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Company Import Data of United States | United States Importer Company of M S Aurora Import Corp Data
Product
HS Code
Company
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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)
HDMUSGWB0583053
2020-06-03
108600 M S AURORA IMPORT CORP UNILEVER ASIA PRIVATE LIMITED SHIPPER S LOAD, COUNT, SEALED & WEIGHT 1 X 20 & 1 X 40 HC CONTAINER : 1086 CASES 800 CASES 67644490/ OMO DEEP CLEAN DETERGENT LIQUID 4X2904ML 286 CASES 67644490/ OMO DEEP CLEAN DETERGENT LIQUID 4X2904ML CY / CY FREIGHT PREPAID<br/>SHIPPER S LOAD, COUNT, S
SINGAPORE
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14335
KG
1086
CAS
0
USD
MAEU213135394
2021-11-04
340111 M S AURORA IMPORT CORP UNILEVER INDIA EXPORT LTD 2160 (TWO THOUSAND ONE HUNDRED SIXTY) CASES PACKED IN TWEN TY PALLETS ONLY 2160 CASES PEARS AMBER BAR US 125GX48 P EARS PURE & GENTLE SOAP WITH N ATURAL OILS 125GX48 H.S CODE: 3401.11.90 S/BILL NO. 485706 9 DT. 25.09.2021 NET WEIGHT: 12960.00 KGS FREIGHT COLLECT 2ND NOTIFY PARTY: UNILEVER A SIA PRIVATE LTD 20 PASIR PANJ ANG ROAD #06-22 MAPLETREE BUS INESS CITY SINGAPORE<br/>
INDIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15455
KG
2160
CAS
0
USD
ZIMUITJ8027309
2021-06-03
302500 AURORA IMPORT FOCUS INTERNATIONAL LOGISTICS DO 01 CONTAINER 40HC CONTAINING: 3025 CARTONS WITH: INSTANT COFFEE INCOTERMS: CFR NCM: 2101.11.10 CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE DUE:21BR0006267384 R.U.C.:1BR08449435200000000000000000414319 AS PER AGREEMENT REFERENCE TYPE (ABT) - 21011110<br/>
BRAZIL
UNITED STATES
35136
1001, NEW YORK, NY
30630
KG
3025
CTN
0
USD
CMDUDJA0518027
2020-05-14
285900 AURORA IMPORT PT RAJA IMPEX DOK 210218 20200326 IDJKT 040300 PEB 1 X 40 HC CONTAINER OF : 2859 CARTONS OF ASSOORTED TOILETRIES NET WEIGHT : 16,887.00 KGS FREIGHT PREPAID<br/>
INDONESIA
UNITED STATES
57035, SHANGHAI
5301, HOUSTON, TX
22856
KG
2859
PCS
0
USD
MEDUM4216385
2020-06-25
340100 AURORA IMPORT SEVINCLER SAGLIK URUNLERI SAN VE TI WET WIPES HS: 34010011<br/>
TURKEY
UNITED STATES
47094, VALENCIA
2709, LONG BEACH, CA
16723
KG
2144
BOX
0
USD
SEAU589137425
2020-01-20
560000 AURORA IMPORT FOCUS INTERNATIONAL LOGISTICS DO 02 CONTAINERS 40 HC CONTAINING : 5600 CARTONS WITH: INSTANT COFFEE ORIGINAL 12X200G IN COTERMS: CFR NCM: 2101.11.10 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKING: NO T APPLICABLE DU-E 19BR00172 9970-4 RUC 9BR084494351000000 00000000001188532 AS PER AG R
BRAZIL
UNITED STATES
35136
5301, HOUSTON, TX
45864
KG
5600
CTN
0
USD
GMUSJKNYC2111036
2022-01-11
383500 AURORA IMPORT PT RAJA IMPEX 1X40 HC CONTAINER S.T.C. 3835 CARTONS OF TOILETRIES<br/>
INDONESIA
UNITED STATES
41253, SALFORD
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
25
KG
3835
CTN
0
USD
SSPHJKT8043253
2020-03-16
350700 AURORA IMPORT PT RAJA IMPEX 1X40 HC CONTAINER OF 3507 CARTONS OF TOILETRIES NET WEIGHT : 22896.40 KGS #EMAIL : IMPORT@TEUINC.COM<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
29551
KG
3507
CTN
0
USD
SSPHJKT8050748
2020-10-13
361000 AURORA IMPORT PT RAJA IMPEX 1X40HC CONTAINER OF 3610 CARTONS OF ASSORTED TOILETRIES NET WEIGHT : 22166.00 KGS AGENT A DDRESS: 1111 NORTH LOOP WEST SUITE 900 HOUST ON, TX. 77008 U.S.A. PHONE: (1)713-688-7447 FAX: (1)713-688-1181<br/>
INDONESIA
UNITED STATES
57035, SHANGHAI
5301, HOUSTON, TX
29490
KG
3610
CTN
0
USD
HLCUSCL210285663
2021-06-02
705636 AURORA IMPORT LTD INDUSTRIAS MOLDTEK SPA PINE WOOD MOULDINGS MDF RADIATA PINE 01X40HC 7.056 PIECES 3.696 PCS MOULD. MDF PRIMED BOARD T-302 12 X 88 X 4880 3.360 PCS MOULD. MDF PRIMED BOARD T-325 12 X 101 X 4880 TOTAL NET WEIGHT 18.628,00 FREIGHT PREPAID<br/>
CHILE
UNITED STATES
20120, MANZANILLO
3001, SEATTLE, WA
18872
KG
12
PCS
0
USD
HLCUSCL210225230
2021-06-02
473626 AURORA IMPORT LTD INDUSTRIAS MOLDTEK SPA WOOD MOULDINGS MDF RADIATA PINE 01 X 40HC 4.736 PIECES 2.640 PCS MOULD. MDF PRIMED BOARD 1X4-17 X 88.9 X 4880 1.536 PCS MOULD. MDF PRIMED BOARD T-357 12 X 133 X 4880 560 PCS MOULD. MDF PRIMED BOARD T- 364 12 X 184 X 4880 TOTAL NET WEIGHT 19.612,00 FREIGHT PREPAID<br/>
CHILE
UNITED STATES
20120, MANZANILLO
3001, SEATTLE, WA
20057
KG
12
PCS
0
USD
HLCUSCL210171847
2021-06-02
414427 AURORA IMPORT LTD INDUSTRIAS MOLDTEK SPA PINE WOOD MOULDINGS MDF RADIATA PINE 01X40HC 4.144 PIECES 2.744 PCS MOULD. MDF PRIMED BOARD T-357 12 X 133 X 4880 1.400 PCS MOULD. MDF PRIMED BOARD T-364 12 X 184 X 4880 TOTAL NET WEIGHT 18.774,00 FREIGHT PREPAID<br/>
CHILE
UNITED STATES
20120, MANZANILLO
3001, SEATTLE, WA
19191
KG
12
PCS
0
USD
AMAWA2009281239
2020-10-24
731420 M V IMPORT CORP GOING HARDWARE CO LTD FURNITURE( FULL SIZE WIRE CHAFING RACK)<br/>
CHINA
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10770
KG
671
CTN
0
USD
SMLU6282395A
2020-09-16
140300 LA AURORA S A TABACALERA AJ FERNANDEZ CIGARS BUNDLES CONTAINING TABACO DESPALILLADO NICARAGUA<br/>
NICARAGUA
UNITED STATES
21531, PUERTO CORTES
5201, MIAMI, FL
19326
KG
350
BDL
1
USD
MEDUMX926287
2020-09-17
240399 LA AURORA S A PHILIP MORRIS MEXICO PRODUCTOS Y SE UNMANUFACTURED TOBACCO; TOBACCO REFUSE- TOBACCO, - 99 PACKAGE(S) OF OTHER MANUFACTURED TOBACCO AND MANUFACTURED TOBACCO SUBSTITUTES; H OMOGENISED OR RECONSTITUTED TOBACCO; TOBAC CO EXTRACTS AND ESSENCES - - OTHER TARIMAS DEMADERA SON TRATADAS Y FUMIGADAS.
MEXICO
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
21146
KG
99
PKG
2960440
USD
ITGB7380421P2365
2021-11-05
251830 SPICERS AURORA BURGO GROUP PRINTING PAPER - FSC MIX CREDIT SGSCH-COC-002122<br/>PRINTING PAPER - FSC MIX CREDIT SGSCH-COC-002122<br/>PRINTING PAPER - FSC MIX CREDIT SGSCH-COC-002122<br/>
PORTUGAL
UNITED STATES
47127, SINES
2811, OAKLAND, CA
67033
KG
108
PKG
0
USD
ITGB7380902P2220
2021-11-05
251830 SPICERS AURORA BURGO GROUP PRINTING PAPER - FSC MIX CREDIT SGSCH-COC-002122<br/>
PORTUGAL
UNITED STATES
47127, SINES
2709, LONG BEACH, CA
19145
KG
30
PKG
0
USD
IBRN1CI7F600UG73
2021-04-07
610891 AURORA ALEGRIA JENNY HARNESS BRA<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
1
KG
5
PCS
0
USD
SWLVWATCHS003738
2022-03-05
511111 M S AMICI IMPORT H A G CARPETS PVT LTD HANDWOVEN WOOLLEN CARPETS /HANDWOVEN WOOL & VHANDWOVEN WOOLLEN DURRIES<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
6208
KG
258
ROL
0
USD
OERT101702J02500
2020-10-24
392410 S J IMPORT EXPORT CORP CHIA YI SHIN PLASTIC INDUSTRIAL CO PLASTIC CONTAINER OPS DOME LID ROUND OPS DOMELID RECTANGULAR HS CODE:3924.10<br/>PLASTIC CONTAINER OPS DOME LID ROUND OPS DOMELID RECTANGULAR HS CODE:3924.10<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
26263
KG
4996
CTN
0
USD
AMAWA2011310268
2021-06-16
020711 U S IMPORT EXPORT CORP THEPPADUNGPORN COCONUT CO LTD YOUNG COCONUT JUICE WITH PULP<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2811, OAKLAND, CA
17845
KG
1320
CTN
0
USD
HLCULIV210444889
2021-05-27
170191 SOUTHERN GLAZERS W S OF AURORA JOHN DEWAR SONS LTD BOMSAPP 30 CASE(S) 000000004117001100-DWL 24X37.5 US 40% RO SL WITCHCRAFT GLA 384 CASE(S) 000000004303000287- BOMSAPP 6X175 US 47% RO DIC DIV SL GLA 176 CASE(S) 000000004303000282- BOMSAPP 12X100 US 47% RO DIC SL 10 GLA 56 CASE(S) 000000004303000283- BOMSAPP 12X75 US 47% SL 10 33 CASE(S) 000000004117011987-DWL 12X100 US 40% RO DIV SL 19 140 CASE(S) 000000004117011916-DWL 12X75 US 40% RO DIV SL 19 225 CASE(S) 000000004117011891-DWL 6X175 US 40% RO DIV SL 19 90 CASE(S) 000000004303000371- BOMSAPP 12X37.5 US 47% SL 10 26 CASE(S) 000000004303000364- BOMSAPP 12X20 US 47% RO DIC SL 10 GLA 48 CASE(S) 000000004133000049-AB12 6X75 US 40% CK TBC SL<br/>
UNITED KINGDOM
UNITED STATES
41352, CORYTON
5301, HOUSTON, TX
19468
KG
1208
PCS
0
USD
CMDUGEN1104049
2020-03-09
564563 SOUTHERN GLAZER S W S OF AURORA JF HILLEBRAND ITALIA SPA FREIGHT PREPAID 1022 CASES 13957.42 KGM CDZ VINI SRL 1022 CASE(S) WINES 220421 (HS) 564 CASES 5639.1 KGM CDZ VINI SRL 564 CASE(S) WINES TOSTI 220421 (HS) 22 CASES 209.66 KGM TENUTA POLVARO SAS 22 CASE(S) WINES 220421 (HS) 2ND NOTIFY:AREL GROUP WINE SPIRIT
ITALY
UNITED STATES
47537, LIVORNO
5301, HOUSTON, TX
23486
KG
1608
CAS
0
USD
CHSL388186968KOL
2022-06-04
761699 M S KNAPPCO CORP M S GESCONS 1961 PVT LTD 04 BOXES ALUMINIUM ALLOY CASTING HS CODE 76169990 INVOICE NO. DATE EX- 145 2021 -22 DATE 04.02.2022 BUYER S ORDER NO. DATE 210030287 REV 2 DATE 28.07.2021 SHIPPING BILLNO 8299249 DT 17 02 2022 NET WEIGHT 840.000 KGS HBL NO 388186968KOL SCAC CODE CHSL FREIGHT COLLECT<br/>
INDIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1030
KG
4
PKG
0
USD
MAEU212964574
2021-12-03
732510 M S SIGMA CORP CALCUTTA EXPORT COMPANY 16(SIXTEEN)CRATES ONLY TOTAL 210 SETS & 788 PCS. ONLY -- ---------------------------- OTHER CAST ARTICLES OF IRON. NON-MALLEABLE GREY IRON CAST INGS (AS PER ASTM-A48 CLASS- 30B) HTS NO. 73251000 ---- --------------------------- DECLARATION FROM THE SHIPPER T HAT THE CARGO HAS BEEN PRE S CANNED FOR RADIATION IS ATTACH ED HERETO VIDE NON RADIATION CERTIFICATE ISSUED BY INSPECT ORATE GRIFFITH INDIA PVT. LT D., CERTIFICATE NO.C/IGI/FST19 2433/21-22/18321 DT.08-10-2021 --------------------------- ------ INVOICE NO.CEC2/21-22 /E379 DT.08-10-2021 SB NO.51 74616 DT.08-10-2021 -------- ------------------------- TO TAL NET WT. : 15428 KGS TOTAL GROSS WT.: 16608 KGS ------------------------------ --- SHIPPING MARKS :- ---- -------------<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16608
KG
16
CRT
329526
USD
MAEU213137940
2021-11-04
732510 M S SIGMA CORP CALCUTTA EXPORT COMPANY 21(TWENTY ONE)CRATES ONLY TOT AL 640 SETS & 389 PCS. ONLY - ------------------------------ - OTHER CAST ARTICLES OF IRON . NON-MALLEABLE GREY IRON CAS TINGS (AS PER ASTM-A48 CLASS- 30B) HTS NO. 73251000 ------ -------------------------- DE CLARATION FROM THE SHIPPER THA T THE CARGO HAS BEEN PRE SCA NNED FOR RADIATION IS ATTACHED HERETO VIDE NON RADIATION C ERTIFICATE ISSUED BY INSPECTOR ATE GRIFFITH INDIA PVT. LTD., CERTIFICATE NO.C/IGI/FST1924 33/21-22/15688 DT.10-09-2021 ------------------------------ ----------- INVOICE NO.CEC2/2 1-22/E293 DT.10-09-2021 SB NO .4501795 DT.10-09-2021 ------ ------------------------------ - TOTAL NET WT. : 17126 KGS TOTAL GROSS WT.: 18494 KGS -- ------------------------------ -----<br/>
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18494
KG
21
CRT
0
USD
MAEU213138184
2021-11-04
732510 M S SIGMA CORP CALCUTTA EXPORT COMPANY 25(TWENTY FIVE)CRATES ONLY TO TAL 170 SETS & 162 PCS. ONLY ------------------------------ --- OTHER CAST ARTICLES OF IR ON. NON-MALLEABLE GREY IRON C ASTINGS (AS PER ASTM-A48 CLAS S-30B) HTS NO. 73251000 ---- ----------------------------- DECLARATION FROM THE SHIPPER THAT THE CARGO HAS BEEN PRE SCANNED FOR RADIATION IS ATTAC HED HERETO VIDE NON RADIATION CERTIFICATE ISSUED BY INSPEC TORATE GRIFFITH INDIA PVT. LTD ., CERTIFICATE NO.C/IGI/FST1 92433/21-22/15746 DT.11-09-202 1 --------------------------- --------- INVOICE NO.CEC1/21- 22/E188 DT.10-09-2021 SB NO.4 512004 DT.11-09-2021 -------- ----------------------------- TOTAL NET WT. : 16858 KGS TO TAL GROSS WT.: 17283 KGS ---- ------------------------------ --- CONTAINER DELIVERY ADDRES S :- ------------------------ ---------- SIGMA CORPORATION C/O REPCO 51 RUE GINGRAS WA RWICK, QC J0A 1M0 TEL: 819-75 8-2222 ---------------------- ----<br/>
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17283
KG
25
CRT
0
USD
MAEU588752182
2020-01-23
732510 M S SIGMA CORP CALCUTTA EXPORT COMPANY 28(TWENTY EIGHT)CRATES ONLY T OTAL 71 SETS & 245 PCS. ONLY ------------------------------ OTHER CAST ARTICLES OF IRON. GREY IRON CASTINGS. (AS PER ASTM-A48 CLASS-30B) HTS NO. 73251000 -------------------- ---------- DECLARATION FROM T HE SHIPPER THAT THE
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17228
KG
28
CRT
0
USD
MAEU588922901
2020-01-23
732510 M S SIGMA CORP CALCUTTA EXPORT COMPANY 19(NINETEEN)CRATES ONLY TOTAL 515 SETS & 338 PCS. ONLY --- ------------------------- OTH ER CAST ARTICLES OF IRON. GRE Y IRON CASTINGS. (AS PER ASTM -A48 CLASS-30B) HTS NO. 73251 000 ------------------------- --- DECLARATION FROM THE SHIP PER THAT THE CAR
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18917
KG
19
CRT
375336
USD
HLCUME3201234691
2021-01-16
261390 SEAH M S CORP OPERADORA DE MINAS DE NACOZARI S A DE C V MOLYBDENUM CONCENTRATES LA CARIDAD MOLYBDENUM CONCENTRATES HS CODE 261390<br/>MOLYBDENUM CONCENTRATES LA CARIDAD MOLYBDENUM CONCENTRATES HS CODE 261390<br/>MOLYBDENUM CONCENTRATES LA CARIDAD MOLYBDENUM CONCENTRATES HS CODE 261390<br/>MOLYBDENUM CONCENTRAT
MEXICO
UNITED STATES
20120, MANZANILLO
2709, LONG BEACH, CA
148948
KG
84
PCS
0
USD
MAEU212538373
2021-11-06
730711 M S SIGMA CORP M S CALCUTTA SPRINGS LIMITED CSL/124/2021-22 DT. 11/08/2021 S.BILL NO. 3784646 DT.11/08/ 2021 DUCTILE IRON PIPE FITT INGS HSN CODE : 73071120 T OTAL NET WT.: 17300.000 KGS. CARGO HAS BEEN PRE-SCANNED F OR RADIATION, NO RADIATION DET ECTED ALSO NOTIFY: MS. MAR IE SIGMA CORPORATION PO BOX 300, 700 GOLDMAN DRIVE CREAM RIDGE, NJ 08514 TEL: 609 758 0800<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18500
KG
20
PKG
367065
USD
MLINMLBOM8119
2021-12-29
850432 M S VTCU CORP NARAYAN POWERTECH PVT LTD CURRENT TRANSFORMERS BELOW 1 KVA<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
4401
KG
10
PKG
0
USD
MLINMLBOM8507
2022-06-06
853521 M S VTCU CORP MEHRU ELECT MECH ENGG PVT LTD BRAND NEW ELECTRICAL EQUIPMENT 66 KV LIVE TANK CT, RATIO : 25-50-100-300-500-1000-1200 5A 66 KV VOLTAGE TRANSFORMER RATIO : SINGLE WINDING<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
2100
KG
8
PKG
0
USD
AFI0167263
2021-10-06
630210 M S CHF CORP M S CHAWALA ENTERPRISES BEDLINEN KNITTED OR CROCHETED
PAKISTAN
UNITED STATES
KARACHI
NEW YORK
172333
KG
674
CARTONS
0
USD
AFI0166945
2021-10-06
630210 M S CHF CORP M S CHAWALA ENTERPRISES BEDLINEN KNITTED OR CROCHETED
PAKISTAN
UNITED STATES
KARACHI
NEW YORK
172333
KG
957
CARTONS
0
USD
MAEU591236596
2020-03-16
073251 M S SIGMA CORP CALCUTTA EXPORT COMPANY 20(TWENTY)CRATES ONLY TOTAL 5 98 SETS & 108 PCS. ONLY ----- --------------------- OTHER C AST ARTICLES OF IRON. NON-MAL LEABLE CAST IRON. (AS PER AST M-A48 CLASS-30B) HTS N0. 7325 1000 ------------------------ ---- DECLARATION FROM THE SHI PPER THAT THE C
SINGAPORE
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17236
KG
20
CRT
0
USD
MAEU216320227
2022-04-21
732599 M S SIGMA CORP CALCUTTA EXPORT COMPANY 23 (TWENTY THREE) CRATES ONLY TOTAL 1150 PCS ONLY -------- ------------------ OTHER CAST ARTICLES OF IRON. MALLEABLE DUCTILE IRON CASTINGS (AS PER ASTM-A48 CLASS-30B) HTS NO. 73259910 -------------------- ------ DECLARATION FROM THE S HIPPER THAT THE CARGO HAS BEEN PRE SCANNED FOR RADIATION I S ATTACHED HERETO VIDE NON RAD IATION CERTIFICATE ISSUED BY INSPECTORATE GRIFFITH INDIA P VT. LTD., CERTIFICATE NO.C/I GI/FST223678/21-22/29506 DT. 1 7-02-2022 ------------------- ------- INVOICE NO. CEC2/21-2 2/E664 DT. 16-02-2022 SB NO. 8289827 DT. 17-02-2022 ------ -------------------- TOTAL NE T WT. : 18539 KGS TOTAL GROSS WT. : 19919 KGS ------------ -------------- CONTAINER DELI VERY ADDRESS :- ------------- ------------- SIGMA CORPORATI ON 1500 HIGHWAY 22 WEST ALEX ANDER CITY, AL-35010. U.S.A. FAX: 256 234 4956, TEL : 256 2 34 2514. -------------------- ----- SHIPPING MARKS :- ---- ---------------<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
19919
KG
23
CRT
0
USD
EGLV041100082243
2022-01-14
009260 OVERSEAS IMPORT CORP PARTS MALL CORP AUTOMOTIVE SPARE PARTS 452 CTNS INSIDE 10 BOXES AUTOMOTIVE SPARE PARTS INVOICE NO OVR21002SN @@ REPUBLIC OF KOREA TEL 82-31-923-8143 @@@ 00926 MRN NO 0016748-0015 SSN NO 66-031-0177 TEL 787-751-4036, FAX 787-766-6735 ZIP CODE 00926 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/>
SOUTH KOREA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
5300
KG
452
PKG
0
USD
SMLU6768725A
2021-09-30
310310 GMC IMPORT CORP AGROEXPORTADORA Y COMERCIALIZADORA BOXES TARO WHITE N1 33LBS 24850,00 KB 24150,00 KN TOTAL BOXES 1540 GROSS WEIGTH 24850,00 NET WEIGTH 24150,00 TEMPERATURE 8,2 VENTILATION 60 PERCENT 0714.40.00.00 TARO DAE 028-2021-40-00790654<br/>
DOMINICAN REPUBLIC
UNITED STATES
22556, PUERTO MANZANILLO
1001, NEW YORK, NY
24850
KG
1540
BOX
0
USD
SMLU6910317A
2021-12-29
310310 GMC IMPORT CORP AGROEXPORTADORA Y COMERCIALIZADORA BOXES TARO WHITE N 1 33LBS 24850,00 KB 24150,00 KN TOTAL BOXES 1540 GROSS WEIGTH 24850,00 NET WEIGTH 24150,00 TEMPERATURE 8,2 VENTILATION 60 PERCENT 0714.40.00.00 TARO DAE 028-2021-40-01115107<br/>
DOMINICAN REPUBLIC
UNITED STATES
22556, PUERTO MANZANILLO
1001, NEW YORK, NY
24850
KG
1540
BOX
0
USD
EGLV022200040504
2022-06-03
151550 SUMMIT IMPORT CORP KADOYA SESAME MILLS INC SESAME OIL PURE SESAME OIL 12/2/5.5FL.OZ. --- 1470 CARTONS PURE SESAME OIL 12/2/5.5FL.OZ. --- 30 CARTONS HS CODE 1515.50000 INVOICE NO. 22-016 P/O NO. KD/914<br/>
JAPAN
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
12795
KG
1500
CTN
0
USD
EGLV022200040491
2022-06-03
151550 SUMMIT IMPORT CORP KADOYA SESAME MILLS INC SESAME OIL SESAME OIL AS PER BUYER S P.O.NO.KD/924 HS CODE 1515.50000 INVOICE NO.22-017 PURE SESAME OIL 12/2/5.5FL.OZ. --- 1468 CARTONS<br/>
JAPAN
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
12522
KG
1468
CTN
0
USD
EGLV022200044003
2022-06-11
151550 SUMMIT IMPORT CORP KADOYA SESAME MILLS INC SESAME OIL SESAME OIL AS PER BUYER S P.O.NO.KD/926 HS CODE 1515.50000 INVOICE NO.22-020 PURE SESAME OIL 12/2/5.5FL.OZ. --- 1500 CARTONS<br/>
JAPAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
12795
KG
1500
CTN
0
USD
MEDUVG140001
2020-01-13
160400 CELTA IMPORT CORP CONSERVAS CERQUEIRA S A CANNED-FISH 11 PALETS HTS 1604<br/>
SPAIN
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
9438
KG
2288
CTN
0
USD
KWEO146044906775
2020-01-14
870710 VSPEC IMPORT CORP JDM GLOBAL CO LTD USED VEHICLES (8703.23)<br/>
JAPAN
UNITED STATES
57035, SHANGHAI
5201, MIAMI, FL
2370
KG
2
UNT
0
USD
PWTDPKGNYC182350
2022-03-02
081100 SUMMIT IMPORT CORP OCEANBEST M SDN BHD FROZEN MUSANG KING DURIAN PULP HS CODE 0811 .<br/>
MALAYSIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1911
KG
273
CTN
0
USD
EGLV010102092891
2021-12-02
071220 SUMMIT IMPORT CORP WING HING TRADE COMPANY GOURMET POWDER SYRUP GOURMET POWDER SPICY POWDER BLACK MELON SEED BBQ BRAN DOUGH NUTS CANDY NOODLE XO SAUCE CANNED ABALONE DRIED FISH MAW (MASTACEMBELUS ERYTHROTAENIA) DRIED CORDYCEPS FLOWER (CHINESE HERB) BEAN PASTE THE ABOVE PRODUCTS DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20272
KG
1604
CTN
0
USD
DFFISJ2103025
2021-04-21
840910 OVERSEAS IMPORT CORP YONG CHIANG PISTONS CO LTD COMPRESSION-IGNITION INTERNAL-COMBUSTION PIST<br/>
CHINA TAIWAN
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
3074
KG
87
CTN
0
USD
SHNLSJUKOB14169
2021-05-04
840900 OVERSEAS IMPORT CORP CENTRAL AUTOMOTIVE PRODUCTS LTD AUTOMOTIVE SPARE PARTS ---------------------------- (REPUESTOS PARA AUTOMOVILES) 10 CARTONS + 3 SKIDS = 13 PACKAGES HS CODE NO. PISTON RING SET:8409.91 TIMING CHAIN GUIDE:8409.91<br/>
CHINA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
879
KG
13
PKG
0
USD
SHNLSJUKOB14772
2022-01-11
731500 OVERSEAS IMPORT CORP CENTRAL AUTOMOTIVE PRODUCTS LTD AUTOMOTIVE SPARE PARTS ---------------------------- (REPUESTOS PARA AUTOMOVILES) 1 PALLET(1 CTN)+47 CTNS HS CODE NO. TIMING CHAIN:7315.11 PISTON RING SET:8409.91<br/>
CHINA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
705
KG
48
PKG
0
USD
SHNLSJUKOB14772
2021-12-31
731500 OVERSEAS IMPORT CORP CENTRAL AUTOMOTIVE PRODUCTS LTD AUTOMOTIVE SPARE PARTS ---------------------------- (REPUESTOS PARA AUTOMOVILES) 1 PALLET(1 CTN)+47 CTNS HS CODE NO. TIMING CHAIN:7315.11 PISTON RING SET:8409.91<br/>
CHINA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
705
KG
48
PKG
0
USD
EGLV010102458887
2021-12-28
220990 SUMMIT IMPORT CORP WING HING TRADE COMPANY VINEGAR FLAVORED SEASONING VINEGAR FLAVORED SEASONING HS CODE 22099000 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS<br/>
CHINA HONG KONG
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16810
KG
1000
CTN
0
USD
CTYODLNYCUG0100
2021-10-30
820130 NORBEN IMPORT CORP YINGKOU FENGYANG CRAFTS CO (46,340 UNITS.) OF PLASTIC PICKS AND CHRISTMA.<br/>
CHINA
UNITED STATES
57047, QINGDAO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6504
KG
799
CTN
0
USD
HUAFXMA20080222
2020-10-24
040700 SUMMIT IMPORT CORP HONG KONG SUNGIVEN INTERNATIONAL FOOD CO LTD PRESERVED DUCK EGGS COOKED SALTED DUCK EGGS BRAISED ABALONE IN SCALLOP SAUCE<br/>
CHINA
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13520
KG
1415
CTN
0
USD
SMLU6532533A
2021-04-14
911490 AGS IMPORT CORP BALGO S MARKETING LTD PIECES CONSISTING SUPERMARKET GOODS<br/>
TRINIDAD AND TOBAGO
UNITED STATES
27425, POINT LISAS
5201, MIAMI, FL
28250
KG
1612
PCS
0
USD
SMLU6321025A
2020-10-21
071332 R A IMPORT CORP COOP AGRICOLA DE SERV PRODUCTORES SACKS CONTAINING RED BEANS OF 50 POUNDS EACH . 431 QQ NET WEIGTH 19,550 KGS P.O 071020 7133341<br/>
NICARAGUA
UNITED STATES
21531, PUERTO CORTES
5201, MIAMI, FL
19550
KG
862
SAK
0
USD
HUAFXMA20120255
2021-02-06
680292 STONEPAC IMPORT CORP YUXI FUJIAN IMPORT EXPORT TRADE CO LTD STONE PRODUCTS<br/>STONE PRODUCTS<br/>
CHINA
UNITED STATES
57069, XIAMEN
3002, TACOMA, WA
51870
KG
59
CRT
0
USD
PWTDPKGNYC181947
2021-02-01
030336 SUMMIT IMPORT CORP OCEANBEST M SDN BHD TOTAL 285 CTNS 250 CTNS BEAN SHEET RING ROL COOKIES HS CODE 0303.36.3900<br/>
MALAYSIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1254
KG
285
CTN
0
USD
PNLPLAW376780882
2021-12-11
551622 GETTY IMPORT CORP TRIAD INTERNATIONAL CORP TEXTILE PIECE GOODS HS CODE 5516.22 SCACPNL . . . .<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
2704, LOS ANGELES, CA
22900
KG
879
ROL
0
USD
DOLQSALK2002FP
2021-03-08
121400 HISPANIC IMPORT CORP INDUSTRIAS RACOR S A DE C V GROCERY SUPERMARKET 1X40RHC CONTAINER SWLAC: 1214 BOXES ON 20 PALLETS 588 BOX SWEET CORN TAMALES NO MEAT 240 BOX FROZEN LOROCO VEGETABLES 240 BOX FROZEN PITO VEGETAB. 80 BOX FROZEN MANGO FRUITS 66 BOX SWEET CORN TORTILLAS TEMPERATURE -10 F VENTILATION AND HUMIDIT 0% FREIGHT COLLECT<br/>
EL SALVADOR
UNITED STATES
20513, PUERTO BARRIOS
5311, FREEPORT, TX
17027
KG
1214
BOX
0
USD
HYSLNKUL05220009
2022-06-13
940350 GRAND IMPORT CORP CHUANHENG FURNITURE PRODUCTS SDN BHD K D WOODEN BEDROOM SETS- CHEST,DRESSER, BED, MIRROR,NIGHT STAND<br/>
MALAYSIA
UNITED STATES
55751, KAJANG
1703, SAVANNAH, GA
8382
KG
199
CTN
0
USD
SSLNSJUKOB13531
2020-09-07
851100 OVERSEAS IMPORT CORP CENTRAL AUTOMOTIVE PRODUCTS LTD AUTOMOTIVE SPARE PARTS (REPUESTOS PARA AUTOMOVILES) HS CODE NO. IGNITION COIL: 8511.30 PISTON RING SET:8409.91<br/>
CHINA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
715
KG
120
CTN
0
USD
SSLNSJUKOB13037
2020-02-20
851100 OVERSEAS IMPORT CORP CENTRAL AUTOMOTIVE PRODUCTS LTD AUTOMOTIVE SPARE PARTS ------------------------------- (REPUESTOS PARA AUTOMOVILES) HS CODE NO. IGNITION COIL:8511.30<br/>
CHINA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
350
KG
67
CTN
0
USD
HYSLNNGB20080346
2020-09-10
700312 ALILY IMPORT CORP NINGBO HOMELOVE KITCHENWARE CO LTD KITCHENWARE NON-STICK FRYING PAN WITH GLASS LID<br/>
CHINA
UNITED STATES
57020, NINGPO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13625
KG
1137
CTN
0
USD
HLCUEURLHDOJI9AA
2021-09-22
135200 EURO IMPORT CORP COMPENSADOS RELVAPLAC LTDA R DOS PLYWOOD 01 X 40 HC CONTAINING 135G/M2 - FILM FACED PLYWOOD - 7PLY, PINE FACE/BACK, COMBI PINE/ EUCALYPTUS CORE, WBP GLUE. 16 PCKGS WITH 960 SHEETS = 42,866 M3 SIZE 2.440 X 1.220 X 15 MM QUALITY 135G/M2 FILM FACED RELVAPLAC COMPENSADOS - MILL FWI- 153 CARB CERTIFIED MANUFACTURER MILL CODE FWI 153 EPA / CARB PHASE 2 TPC NO FII (TPC-30) LOT NO 690 - 23/07/2021 THIS PRODUCT IS COMPLIANT WITH CARB 93120.2(A)AND EPA TSCA TITLLE VI CERTIFIED COUNTRY OF ORIGIN BRAZIL FREIGHT PREPAID ABROAD DU-E 21BR001389517-4 RUC 1BR000602742000000000000000009 27955 WOODEN PACKING TREATED AND CERTIFIED NCM 44123900<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
28000
KG
16
PCS
0
USD
AMAWA2202311958
2022-04-26
170310 SUMMIT IMPORT CORP THEPPADUNGPORN COCONUT CO LTD SUGAR CANE IN SYRUP<br/>
THAILAND
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20144
KG
1184
CTN
0
USD
COSU6333780110
2022-06-13
853510 EBROS IMPORT CORP LICORES SAN MIGUEL S A RON SILVER 750 CC 40% V/V RON GOLD 750 CC 37.5 Y 40% V/V RON<br/>
ECUADOR
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20764
KG
20
PKG
0
USD
SHNLSJUKOB14205
2021-05-04
401035 OVERSEAS IMPORT CORP USHIO INDUSTRIES LTD AUTOMOTIVE SPARE PARTS H.S.CODE NO. 4010.35 4010.36 4010.39 8708.99<br/>
CHINA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
593
KG
56
CTN
0
USD
PSEAJKLAX2108002
2021-10-11
547461 TO AURORA WORLD INC PT AURORA WORLD CIANJUR SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 5,474 CARTONS = 61,050 PIECES OF PLU SH STUFFED TOYS N.W.:12,527.93 KGS INVOICE NO.: AA21191 INTENDED CONNECTING VESSEL: CMA CGM A.LINCOLN / 0TUIZE1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 5,474 CARTONS = 61,050 PIECES OF PLU SH STUFFED TOYS N.W.:12,527.93 KGS INVOICE NO.: AA21191 INTENDED CONNECTING VESSEL: CMA CGM A.LINCOLN / 0TUIZE1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 5,474 CARTONS = 61,050 PIECES OF PLU SH STUFFED TOYS N.W.:12,527.93 KGS INVOICE NO.: AA21191 INTENDED CONNECTING VESSEL: CMA CGM A.LINCOLN / 0TUIZE1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 5,474 CARTONS = 61,050 PIECES OF PLU SH STUFFED TOYS N.W.:12,527.93 KGS INVOICE NO.: AA21191 INTENDED CONNECTING VESSEL: CMA CGM A.LINCOLN / 0TUIZE1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 5,474 CARTONS = 61,050 PIECES OF PLU SH STUFFED TOYS N.W.:12,527.93 KGS INVOICE NO.: AA21191 INTENDED CONNECTING VESSEL: CMA CGM A.LINCOLN / 0TUIZE1MA<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
18241
KG
5474
CTN
0
USD
PSEAJKLAX2108001
2021-10-11
518185 TO AURORA WORLD INC PT AURORA WORLD CIANJUR SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 3X40 HC 5,181 CARTONS = 85,153 PIECES OF PLU SH STUFFED TOYS N.W.:12,117.18 KGS INVOICE NO.: AA21188 INTENDED CONNECTING VESSEL: CMA CGM A.LINCOLN / 0TUIZE1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 3X40 HC 5,181 CARTONS = 85,153 PIECES OF PLU SH STUFFED TOYS N.W.:12,117.18 KGS INVOICE NO.: AA21188 INTENDED CONNECTING VESSEL: CMA CGM A.LINCOLN / 0TUIZE1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 3X40 HC 5,181 CARTONS = 85,153 PIECES OF PLU SH STUFFED TOYS N.W.:12,117.18 KGS INVOICE NO.: AA21188 INTENDED CONNECTING VESSEL: CMA CGM A.LINCOLN / 0TUIZE1MA<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
16259
KG
5181
CTN
0
USD
PSEAJKLAX2105011
2021-07-31
635795 TO AURORA WORLD INC PT AURORA WORLD CIANJUR SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 4X40 HC 6,357 CARTONS = 95,493 PIECES OF PLUSH STUFFED TOYS N.W.: 14,245.66 KGS INVOICE NO.: AA21128 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 4X40 HC 6,357 CARTONS = 95,493 PIECES OF PLUSH STUFFED TOYS N.W.: 14,245.66 KGS INVOICE NO.: AA21128 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 4X40 HC 6,357 CARTONS = 95,493 PIECES OF PLUSH STUFFED TOYS N.W.: 14,245.66 KGS INVOICE NO.: AA21128 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 4X40 HC 6,357 CARTONS = 95,493 PIECES OF PLUSH STUFFED TOYS N.W.: 14,245.66 KGS INVOICE NO.: AA21128 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
19403
KG
6357
CTN
0
USD
PSEAJKLAX2107001
2021-08-20
786711 TO AURORA WORLD INC PT AURORA WORLD CIANJUR SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 7,867 CARTONS = 110,962 PIECES OF PLUSH STUFFED TOYS N.W.: 18,064.15 KGS INVOICE NO.: AA21154 INTENDED CONNECTING VESSEL: EVER LUNAR / 0063-047E<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 7,867 CARTONS = 110,962 PIECES OF PLUSH STUFFED TOYS N.W.: 18,064.15 KGS INVOICE NO.: AA21154 INTENDED CONNECTING VESSEL: EVER LUNAR / 0063-047E<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 7,867 CARTONS = 110,962 PIECES OF PLUSH STUFFED TOYS N.W.: 18,064.15 KGS INVOICE NO.: AA21154 INTENDED CONNECTING VESSEL: EVER LUNAR / 0063-047E<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 7,867 CARTONS = 110,962 PIECES OF PLUSH STUFFED TOYS N.W.: 18,064.15 KGS INVOICE NO.: AA21154 INTENDED CONNECTING VESSEL: EVER LUNAR / 0063-047E<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 7,867 CARTONS = 110,962 PIECES OF PLUSH STUFFED TOYS N.W.: 18,064.15 KGS INVOICE NO.: AA21154 INTENDED CONNECTING VESSEL: EVER LUNAR / 0063-047E<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
24585
KG
7867
CTN
0
USD
PSEAJKLAX2107002
2021-08-20
880610 TO AURORA WORLD INC PT AURORA WORLD CIANJUR SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,806 CARTONS = 103,096 PIECES OF PLUSH STUFFED TOYS N.W.: 16,434.67 KGS INVOICE NO.: AA21155 INTENDED CONNECTING VESSEL: EVER LUNAR / 0063-047E<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,806 CARTONS = 103,096 PIECES OF PLUSH STUFFED TOYS N.W.: 16,434.67 KGS INVOICE NO.: AA21155 INTENDED CONNECTING VESSEL: EVER LUNAR / 0063-047E<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,806 CARTONS = 103,096 PIECES OF PLUSH STUFFED TOYS N.W.: 16,434.67 KGS INVOICE NO.: AA21155 INTENDED CONNECTING VESSEL: EVER LUNAR / 0063-047E<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,806 CARTONS = 103,096 PIECES OF PLUSH STUFFED TOYS N.W.: 16,434.67 KGS INVOICE NO.: AA21155 INTENDED CONNECTING VESSEL: EVER LUNAR / 0063-047E<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,806 CARTONS = 103,096 PIECES OF PLUSH STUFFED TOYS N.W.: 16,434.67 KGS INVOICE NO.: AA21155 INTENDED CONNECTING VESSEL: EVER LUNAR / 0063-047E<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
23100
KG
8806
CTN
0
USD
PSEAJKLAX2107006
2021-10-01
882615 TO AURORA WORLD INC PT AURORA WORLD CIANJUR SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,826 CARTONS = 159,716 PIECES OF P LUSH STUFFED TOYS N.W.: 21,757.24 KGS INVOICENO.: AA21165 INTENDED CONNECTING VESSEL: CMA CGM PEGASUS / 0TUIJE1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,826 CARTONS = 159,716 PIECES OF P LUSH STUFFED TOYS N.W.: 21,757.24 KGS INVOICENO.: AA21165 INTENDED CONNECTING VESSEL: CMA CGM PEGASUS / 0TUIJE1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,826 CARTONS = 159,716 PIECES OF P LUSH STUFFED TOYS N.W.: 21,757.24 KGS INVOICENO.: AA21165 INTENDED CONNECTING VESSEL: CMA CGM PEGASUS / 0TUIJE1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,826 CARTONS = 159,716 PIECES OF P LUSH STUFFED TOYS N.W.: 21,757.24 KGS INVOICENO.: AA21165 INTENDED CONNECTING VESSEL: CMA CGM PEGASUS / 0TUIJE1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,826 CARTONS = 159,716 PIECES OF P LUSH STUFFED TOYS N.W.: 21,757.24 KGS INVOICENO.: AA21165 INTENDED CONNECTING VESSEL: CMA CGM PEGASUS / 0TUIJE1MA<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
28689
KG
8826
CTN
0
USD
SHPT27501760
2022-03-04
848330 AURORA BEARING COMPANY FUJIAN LONGXI BEARING GROUP CORP SPHERICAL PLAIN BEARINGS<br/>
CHINA
UNITED STATES
57069, XIAMEN
3002, TACOMA, WA
3500
KG
5
PKG
70000
USD
SHPT27503104
2022-03-04
848330 AURORA BEARING COMPANY FUJIAN LONGXI BEARING GROUP CORP SPHERICAL PLAIN BEARINGS<br/>
CHINA
UNITED STATES
57069, XIAMEN
3002, TACOMA, WA
1847
KG
4
PKG
36940
USD
PSEAJKLAX2105008
2021-07-31
809813 TO AURORA WORLD INC PT AURORA WORLD CIANJUR SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,098 CARTONS = 135,608 PIECES OF PLUSH STUFFED TOYS N.W.: 19,366.92 KGS INVOICE NO.: AA21125 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,098 CARTONS = 135,608 PIECES OF PLUSH STUFFED TOYS N.W.: 19,366.92 KGS INVOICE NO.: AA21125 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,098 CARTONS = 135,608 PIECES OF PLUSH STUFFED TOYS N.W.: 19,366.92 KGS INVOICE NO.: AA21125 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,098 CARTONS = 135,608 PIECES OF PLUSH STUFFED TOYS N.W.: 19,366.92 KGS INVOICE NO.: AA21125 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,098 CARTONS = 135,608 PIECES OF PLUSH STUFFED TOYS N.W.: 19,366.92 KGS INVOICE NO.: AA21125 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
26179
KG
8098
CTN
0
USD
PSEAJKLAX2105009
2021-07-31
457568 TO AURORA WORLD INC PT AURORA WORLD CIANJUR SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 3X40 HC 4,575 CARTONS = 68,250 PIECES OF PLUSH STUFFED TOYS N.W.: 10,461.00 KGS INVOICE NO.: AA21126 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 3X40 HC 4,575 CARTONS = 68,250 PIECES OF PLUSH STUFFED TOYS N.W.: 10,461.00 KGS INVOICE NO.: AA21126 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 3X40 HC 4,575 CARTONS = 68,250 PIECES OF PLUSH STUFFED TOYS N.W.: 10,461.00 KGS INVOICE NO.: AA21126 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
14125
KG
4575
CTN
0
USD
WLWHSE2154036
2021-08-19
595074 MS AURORA BLAXTON VOLVO CAR CORP XC40 USED VOLVO SUV HS 595074<br/>
SWEDEN
UNITED STATES
40117, GOTHENBURG
2713, PORT HUENEME, CA
1713
KG
1
VEH
0
USD
IGLBKH0846NSICHA
2022-04-07
551449 AURORA SPECIALTY TEXTILES UMED SIZERS 43 ROLLS 100% COTTON GREY FABRIC 08 ROLLS 65%POLY 35% COTTON GREY FABRIC HS CODE: 5514.49 .0000<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
22520
KG
51
ROL
0
USD
GBORSACHI210030
2021-02-19
291560 AURORA NUTRITION LLC SNOWCO INDUSTRIAL CO LTD BUTYRIC ACID<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
15960
KG
80
DRM
0
USD
AMAWA2004330049
2020-05-28
110620 AURORA INNOVATION INC CV LIMO SOKO MANDIRI JL GABAHAN ROOTS ORGANIC SUPER PHOS ROCK (POWDER)<br/>
CHINA
UNITED STATES
57035, SHANGHAI
3001, SEATTLE, WA
23240
KG
20
CTN
0
USD
PSEAJKLAX2107005
2021-10-01
330758 TO AURORA WORLD INC PT AURORA WORLD CIANJUR SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 2X40 HC 3,307 CARTONS = 58,244 PIECES OF PLUSH STUFFED TOYS N.W. 7,629.01 KGS INVOICE NO.:AA21166 INTENDED CONNECTING VESSEL: CMA CGM PEGASUS / 0TUIJE1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 2X40 HC 3,307 CARTONS = 58,244 PIECES OF PLUSH STUFFED TOYS N.W. 7,629.01 KGS INVOICE NO.:AA21166 INTENDED CONNECTING VESSEL: CMA CGM PEGASUS / 0TUIJE1MA<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
10401
KG
3307
CTN
0
USD
PSEAJKLAX2106004
2021-07-31
743511 TO AURORA WORLD INC PT AURORA WORLD CIANJUR SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 7,435 CARTONS = 118,081 PIECES OFPLUSH STUFFED TOYS N.W.: 17,575.88 KGS INVOICE NO.: AA21143 INTENDED CONNECTING VESSEL: EVER LISSOME / 0060-046E<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 7,435 CARTONS = 118,081 PIECES OFPLUSH STUFFED TOYS N.W.: 17,575.88 KGS INVOICE NO.: AA21143 INTENDED CONNECTING VESSEL: EVER LISSOME / 0060-046E<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 7,435 CARTONS = 118,081 PIECES OFPLUSH STUFFED TOYS N.W.: 17,575.88 KGS INVOICE NO.: AA21143 INTENDED CONNECTING VESSEL: EVER LISSOME / 0060-046E<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 7,435 CARTONS = 118,081 PIECES OFPLUSH STUFFED TOYS N.W.: 17,575.88 KGS INVOICE NO.: AA21143 INTENDED CONNECTING VESSEL: EVER LISSOME / 0060-046E<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 7,435 CARTONS = 118,081 PIECES OFPLUSH STUFFED TOYS N.W.: 17,575.88 KGS INVOICE NO.: AA21143 INTENDED CONNECTING VESSEL: EVER LISSOME / 0060-046E<br/>
INDONESIA
UNITED STATES
58304, TAIPEI
2704, LOS ANGELES, CA
23825
KG
7435
CTN
0
USD
PSEAJKLAX2105010
2021-07-31
905914 TO AURORA WORLD INC PT AURORA WORLD CIANJUR SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 9,059 CARTONS = 141,822 PIECES OF PLUSH STUFFED TOYS N.W.: 19,070.85 KGS INVOICE NO.: AA21127 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 9,059 CARTONS = 141,822 PIECES OF PLUSH STUFFED TOYS N.W.: 19,070.85 KGS INVOICE NO.: AA21127 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 9,059 CARTONS = 141,822 PIECES OF PLUSH STUFFED TOYS N.W.: 19,070.85 KGS INVOICE NO.: AA21127 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 9,059 CARTONS = 141,822 PIECES OF PLUSH STUFFED TOYS N.W.: 19,070.85 KGS INVOICE NO.: AA21127 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 9,059 CARTONS = 141,822 PIECES OF PLUSH STUFFED TOYS N.W.: 19,070.85 KGS INVOICE NO.: AA21127 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
25854
KG
9059
CTN
0
USD
CHSL365740565PNQ
2021-10-09
520811 AURORA SPECIALTY TEXTILES UMED SIZERS GOVT RECOGNISED TWO STAR EXPORT HOUAN ISO 24 ROLLS 100 COTTON GREY FABRIC 24 ROLLS 48 POLY 52 COTTON GREY FABRIC INVOICE NO EXPORT-152-2122 DT.13.08.2021 NET WT 21093.900 KGS GR. WT 21501.100 KGS SHIPPING BILL NO.3839587 DT. 13.08.2021 HTS CODE - 5208.11.4090,5211.19.0060 DDC PREPAID DO PREAPID<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
21501
KG
48
PKG
0
USD
PSEAJKLAX2106005
2021-07-31
324353 TO AURORA WORLD INC PT AURORA WORLD CIANJUR SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 2X40 HC 3,243 CARTONS = 53,386 PIECES OF PLUSH STUFFED TOYS N.W.: 7,706.45 KGS INVOICE NO.: AA21144 INTENDED CONNECTING VESSEL: EVER LISSOME / 0060-046E<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 2X40 HC 3,243 CARTONS = 53,386 PIECES OF PLUSH STUFFED TOYS N.W.: 7,706.45 KGS INVOICE NO.: AA21144 INTENDED CONNECTING VESSEL: EVER LISSOME / 0060-046E<br/>
INDONESIA
UNITED STATES
58304, TAIPEI
2704, LOS ANGELES, CA
10375
KG
3243
CTN
0
USD
PSEAJKLAX2106002
2021-08-14
623990 TO AURORA WORLD INC PT AURORA WORLD CIANJUR SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 4X40 HC 6,239 CARTONS = 90,954 PIECES OF PLUSH STUFFED TOYS N.W.: 14,201.70 KGS INVOICE NO.: AA21135 INTENDED CONNECTING VESSEL: CMA CGM T. ROOSEVELT / 0TX95 E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 4X40 HC 6,239 CARTONS = 90,954 PIECES OF PLUSH STUFFED TOYS N.W.: 14,201.70 KGS INVOICE NO.: AA21135 INTENDED CONNECTING VESSEL: CMA CGM T. ROOSEVELT / 0TX95 E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 4X40 HC 6,239 CARTONS = 90,954 PIECES OF PLUSH STUFFED TOYS N.W.: 14,201.70 KGS INVOICE NO.: AA21135 INTENDED CONNECTING VESSEL: CMA CGM T. ROOSEVELT / 0TX95 E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 4X40 HC 6,239 CARTONS = 90,954 PIECES OF PLUSH STUFFED TOYS N.W.: 14,201.70 KGS INVOICE NO.: AA21135 INTENDED CONNECTING VESSEL: CMA CGM T. ROOSEVELT / 0TX95 E1MA<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
19184
KG
6239
CTN
0
USD
OSTIMUNYC2060067
2020-07-13
345600 M S SANYA IMPORT LLC M S MAFCO EXPORT AND GARMENTS 1X 40 HC SAID TO CONTAIN 3456 CARTONS (TOTAL THREE THOUSAND FOUR HUNDRED AND FIFTY SIX CARTONS ONLY) 100% POLYPROPLYENE FABRIC DRAWER WITH INSERT BOARD . . PO # HCDC79308722 & 07.02.2020 QUANTITY : 41472 PCS INV NO.: 06 DT. 04.06.2020 S.B.NO.: 3058071 DT.
INDIA
UNITED STATES
53395, TUTICORIN
1401, NORFOLK, VA
17626
KG
3456
CTN
0
USD
ULOIMAA205002LAX
2020-06-22
610700 M S EXQUISITE APPARELS CORP ALAGENDIRA EXPORT S F BOYS 100 COTTON KNIT BRIEF (5 PACK) HS 6107 .<br/>
INDIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
1730
KG
300
CTN
0
USD
ULOIBOM212001NYC
2021-01-15
610729 M S EXQUISITE APPARELS CORP ALAGENDIRA EXPORT S F MENS 95 PERCENT MODAL 5 PERCENT SPANDEX KNIT CENT MODAL 5 PERCENT SPANDEX KNIT JOGGER PANTHSCODE 6107.29.90 ,6103.42.00 & 6109.90.<br/>MENS 95 PERCENT MODAL 5 PERCENT SPANDEX KNIT CENT MODAL 5 PERCENT SPANDEX KNIT JOGGER PANTHSCODE 6107.29.90 ,6103.42.00
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1001, NEW YORK, NY
20921
KG
6025
CTN
0
USD
CHSL346607943BOM
2021-04-06
660000 M S NATCO PRODUCTS CORP SAHIL PLASTICS PVT LTD 2 X 40HC TOTAL 6600 PACKAGES TOTAL SIX THOUSANS SIX HUNDRED PCS 2600 PACKAGES POLYPROPLYENE MATS 5 X 7 SIZE 150 X 210 CMS 01 PCS PER BAG<br/>4000 PACKAGES POLYPROPLYENE MATS 6 X 8 SIZE 180 X 240 CMS 01 PCS PER BAG INV.NO SPPL EXP 077 DT 14-02-2021 SB.NO 8651880 DT 15-02-2021 IEC CODE 0390002330 HS CODE 46019900 PO 033118 FREIGHT COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9590
KG
6600
PKG
0
USD
ULOIMAA104006NYC
2021-05-27
610900 M S EXQUISITE APPARELS CORP CHRISTY APPARELS BOYS 100 COTTON KNITTED A-SHIRT HS CODE 6109 .<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9678
KG
1185
CTN
0
USD
ULTH220574010014
2022-06-13
720851 M S GAMECHANGE SOLAR CORP VSP ENTERPRISES PRIVATE LIMITED 105 BDL LATERAL STOP PLATE, G235 NO COLOR GC3461-10-G235 82 BDL LATERAL STOP PLATE SHORT, G234 RED GC3461S-10-G235<br/>
INDIA
UNITED STATES
53312, BOMBAY
1801, TAMPA, FL
259021
KG
187
BDL
0
USD
ULOIMAA105018NYC
2021-06-26
620700 M S EXQUISITE APPARELS CORP AATHAVA GARMENTS INDIA P LTD 60 COTTON 40 MODAL KNITTED MENS T-SHIRT 100 POLYESTER WOVEN MENS SLEEP PANT 100 COTTON WOVEN MENS PYJAMA SETS HS.CODE 6207<br/>60 COTTON 40 MODAL KNITTED MENS T-SHIRT 100 POLYESTER WOVEN MENS SLEEP PANT 100 COTTON WOVEN MENS PYJAMA SETS HS.CODE 6207<br/>
INDIA
UNITED STATES
72912, MINA DUMYAT
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19081
KG
1787
CTN
0
USD
ULOIMAA202013LAX
2020-03-13
610719 M S EXQUISITE APPARELS CORP ALAGENDIRA EXPORT S F BOYS 95 COTTON 5 SPANDEX KNIT BOXER BRIEF 3 NDERWEAR STRETCH BOXER BRIEF HS CODE 61071990<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
2709, LONG BEACH, CA
562
KG
199
CTN
0
USD
ULOIMAA202014LAX
2020-03-13
610719 M S EXQUISITE APPARELS CORP ALAGENDIRA EXPORT S F BOYS 95 COTTON 5 SPANDEX KNIT BOXER BRIEF 3 NDERWEAR STRETCH BOXER BRIEF HS CODE 61071990<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
2709, LONG BEACH, CA
161
KG
57
CTN
0
USD
ULOIBO2205001NYC
2022-06-18
610719 M S EXQUISITE APPARELS CORP PRATIBHA SYNTEX LTD 52 PERCENT BCI COTTON / 43 PERCENT POLYESTER RIEF H.S. CODE 6107 19 90<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2088
KG
400
CTN
0
USD
AIRLMUM23520
2020-12-17
190530 M S SAHAJ FOODS CORP PARLE PRODUCTS PVT LTD PARLE BISCUITS (HS CODE- SWEET BISCUITS 19053R TOASTED PRODUCTS 19054000 ), (HS CODE- BISCUITS NES OR INCLUDED 19059020 ) P<br/>
INDIA
UNITED STATES
53312, BOMBAY
1703, SAVANNAH, GA
15331
KG
1665
BOX
0
USD
AIRLMUM23521
2020-12-10
190530 M S SAHAJ FOODS CORP PARLE PRODUCTS PVT LTD PARLE BISCUITS (HS CODE- SWEET BISCUITS 19053R TOASTED PRODUCTS 19054000 ), (HS CODE- BISCUITS NES OR INCLUDED 19059020 ) PAR<br/>
INDIA
UNITED STATES
53312, BOMBAY
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17866
KG
2355
BOX
0
USD
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