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)
SEAU912845257
2021-09-18
290410 GRAIN MILLERS SPECIALTY PRODUCT CONSORCIO AGROARTESANAL DULCE ORG 1 X 20 ISOTANK (SHIPPER OWN) ORGANIC ETHYL UN: 1170 PAC KING GROUP II PROPER SHIPPING NAME: ETHANOL CLASS ALCOHOL IMO CLASS 3 PACKING GROUP : I I CHEMICAL NAME: ETHANOL FLA SH POINT 13 GC MARINE POLLUTA NT: NO DAE: 028-2021-40-0 0656814 EMERGENCY CONTACT: OVALCOHOL CIA LTDA PIC: AL VARO VALLEJO VIRGEN DE FATIM A KM 26 VIA DURAN BOLICHE GUA YAS 00593 42724454 / 00593 93 9331292 GUAYAS - ECUADOR FOR NON-BEVERAGE, NON FUEL PU RPOSE, TO BE BOTTLED AT FLORID A DISTILLERS INC (DSP-FL-01)<br/>
ECUADOR
UNITED STATES
22556, PUERTO MANZANILLO
1703, SAVANNAH, GA
20170
KG
1
TNK
0
USD
EGLV090100144816
2021-07-30
110338 HARDWOODS SPECIALTY PRODUCT US LP SIAM FIBREBOARD CO LTD FIBER/FIBRE BOARD<br/>FIBER/FIBRE BOARD MEDIUM DENSITY FIBREBOARD TSS (STD) CARB P2 / EPA 12.7 MMX1245 MMX2465 MM CARB P2 / EPA . INVOICE NO. SFC210553 N.W. 47,140.80 KGM G.W. 49,348.80 KGM . SHIPPED ON BOARD LEO PERDANA V.0306-127N AT PENANG PORT, MALAYSIA ON 05/06/2021 TO TRANSHIP TO APL DANUBE V.0PG9VE1MA AT SINGAPORE PORT . PRODUCT IS COMPLIANT WITH CARB 93120 PHASE 2 AND EPA TSCA TITLE VI TPC-37 REGISTRATION CODE NO. CSI-11033 8319 2981 . . . NANE AND ADDRESS OF SHIPPING AGENT AT PORT DESTINATION THE SAME THE SAME THE SAME THE SAME<br/>
MALAYSIA
UNITED STATES
55976, SINGAPORE
5301, HOUSTON, TX
49349
KG
24
CRT
0
USD
EGLV090100143917
2021-07-26
110339 HARDWOODS SPECIALTY PRODUCT US LP SIAM FIBREBOARD CO LTD FIBER/FIBRE BOARD MEDIUM DENSITY FIBREBOARD TSS (STD) CARB P2 / EPA 12.7 MMX1245 MMX2465 MM CARB P2 / EPA . INVOICE NO. SFC210552 N.W. 23,570.40 KGM G.W. 24,674.40 KGM . . . SHIPPED ON BOARD LEO PERDANA V.0306-127N AT PENANG PORT, MALAYSIA ON 05/6/2021 TO TRANSHIP TO CMA CGM J.MADISON V.0TUHZE1MA AT PORT KLANG WEST PORT PRODUCT IS COMPLIANT WITH CARB 93120 PHASE 2 AND EPA TSCA TITLE VI TPC-37 REGISTRATION CODE NO. CSI-11033 9563 8851 NAME AND ADDRESS OF SHIPPING AGENT AT PORT OF DISCHARGE -----------------------------------<br/>
MALAYSIA
UNITED STATES
55751, KAJANG
2704, LOS ANGELES, CA
24674
KG
12
CRT
0
USD
EGLV090100159724
2021-09-03
110339 HARDWOODS SPECIALTY PRODUCT US LP SIAM FIBREBOARD CO LTD FIBER/FIBRE BOARD<br/>FIBER/FIBRE BOARD MEDIUM DENSITY FIBREBOARD TSS (STD) CARB P2 / EPA 12.7 MMX1245 MMX2465 MM CARB P2 / EPA . . INVOICE NO. SFC210570 N.W. 47,140.80 KGM G.W. 49,348.80 KGM . SHIPPED ON BOARD LEO PERDANA V.0310-129N AT PENANG PORT , MALAYSIA ON 12/07/2021 TO TRANSHIP TO CMA CGM CHILE V.0TUIBE1MA . PRODUCT IS COMPLIANT WITH CARB 93120 PHASE 2 AND EPA TSCA TITLE VI TPC-37 REGISTRATION CODE NO. CSI-11033 9006 6281 . FREIGHT COLLECT . NAME AND ADDRESS OF SHIPPING AGENT AT PORT OF DISCHARGE THE SAME<br/>
MALAYSIA
UNITED STATES
55751, KAJANG
2704, LOS ANGELES, CA
49349
KG
24
CRT
0
USD
EGLV090100143933
2021-08-14
110336 HARDWOODS SPECIALTY PRODUCT US LP SIAM FIBREBOARD CO LTD FIBER/FIBRE BOARD MEDIUM DENSITY FIBREBOARD TSS (STD) CARB P2 / EPA 12.7 MMX1245 MMX2465 MM CARB P2 / EPA . INVOICE NO. SFC210558 N.W. 23,570.40 KGM G.W. 24,674.40 KGM . SHIPPED ON BOARD HAYLING ISLAND V.0026-026N AT PENANG PORT, MALAYSIA ON 24/06/2021 TO TRANSHIP TO EVER LISSOME V.0060-046E AT KAOHSIUNG PRODUCT IS COMPLIANT WITH CARB 93120 PHASE 2 AND EPA TSCA TITLE VI TPC-37 REGISTRATION CODE NO. CSI-11033 6089 0091 NAME AND ADDRESS OF SHIPPING AGENT AT PORT OF DISCHARGE -------------------------------------<br/>
MALAYSIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
24674
KG
12
CRT
0
USD
CMDUDLO0141557
2021-05-29
440727 HARDWOODS SPECIALTY PRODUCT US LP CONGOLAISE INDUSTRIELLE DES BOIS 02 X 40 32 BUNDLES SAPELLI SAWN TIMBER 2647 PIECES ENTANDROPHRAGMA CYLINDRICUM CONTRAT: DKD 10387 SAP P13 DKD 10385 SAP P6 PURCHASE ORDER: 20/P/00385/A 20/P/00382 CONTRACT ORDER : 20/S/00270 20/S/00267 ORIGINE: CONGO HS CODE: 44072700 FREIGHT PAYABLE PAR HARDWOODS SPECIALTY PRODULP SGS-COC-002697 FEUILLE VERTE CIB + FSC 100 C153 C155/21 DECL NO: SDLT1-2021-REX-001048-I DU 05/03/202<br/>02 X 40 32 BUNDLES SAPELLI SAWN TIMBER 2647 PIECES ENTANDROPHRAGMA CYLINDRICUM CONTRAT: DKD 10387 SAP P13 DKD 10385 SAP P6 PURCHASE ORDER: 20/P/00385/A 20/P/00382 CONTRACT ORDER : 20/S/00270 20/S/00267 ORIGINE: CONGO HS CODE: 44072700 FREIGHT PAYABLE PAR HARDWOODS SPECIALTY PRODULP SGS-COC-002697 FEUILLE VERTE CIB + FSC 100 C153 C155/21 DECL NO: SDLT1-2021-REX-001048-I DU 05/03/202<br/>
CAMEROON
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
47225
KG
32
PCS
0
USD
CMDUDLO0140825
2021-05-29
440727 HARDWOODS SPECIALTY PRODUCT US LP CONGOLAISE INDUSTRIELLE DES BOIS 02 X 40 34 BUNDLES SAPELLI SAWN TIMBER 3554 PIECES ENTANDROPHRAGMA CYLINDRICUM CONTRAT: DKD 10388 SAP P1 P2 PURCHASE ORDER: 20/P/00387 CONTRACT ORDER: 20/S/00271 ORIGINE: CONGO HS CODE: 44072700 FREIGHT PAYABLE PAR HARDWOODS SPECIALTY PRODULP SGS-COC-002697 FEUILLE VERTE CIB + FSC 100 C005 C006/21 DECL NO: SDLT1-2021-REX-000492-I DU 04/02/202<br/>02 X 40 34 BUNDLES SAPELLI SAWN TIMBER 3554 PIECES ENTANDROPHRAGMA CYLINDRICUM CONTRAT: DKD 10388 SAP P1 P2 PURCHASE ORDER: 20/P/00387 CONTRACT ORDER: 20/S/00271 ORIGINE: CONGO HS CODE: 44072700 FREIGHT PAYABLE PAR HARDWOODS SPECIALTY PRODULP SGS-COC-002697 FEUILLE VERTE CIB + FSC 100 C005 C006/21 DECL NO: SDLT1-2021-REX-000492-I DU 04/02/202<br/>
CAMEROON
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
47889
KG
34
PCS
0
USD
CMDUMXO0584418
2022-06-01
909111 OLAM AMERICAS SPECIALTY COFFEE DIVISION OLAM AGRO MEXICO SA DE CV FREIGHT COLLECT WITH GREEN COFFEE BEANS MEXICO ARABICA WASHEDSTRICTLY HIGH GROWN NET WEIGHT: 18,975.00 KGS CONTRACT: S022160-4 BUYER REF: P609431-4 SC:21-0048 SHIPMENT TERMS: FCL/FCL CY:2020/2021 HS CODE: 909111<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
21350
KG
275
BAG
0
USD
WLWHBE2046731
2020-05-09
513607 LUCAS MA VOLVO CAR CORP XC60 USED VOLVO SUV HS 513607<br/>
SWEDEN
UNITED STATES
42381, ZEEBRUGGE
1303, BALTIMORE, MD
1891
KG
1
VEH
0
USD
TWUDIM20214067
2021-06-04
560753 BM MA FIBRAS INDUSTRIALES S A NETTINGS HTS5608.11,ROPES HTS 5607.5, FLOATS HTS 3926.90<br/>
LAOS
UNITED STATES
33303, CALLAO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7320
KG
35
PKG
0
USD
SIDY787416665299
2021-07-12
620451 HONGFANG MA MINGHAO HU BASKET; HAIR ACCESSORIES; SKIRTS; SLIPPERS; S<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
44
KG
3
CTN
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
CZBVB2112187
2021-10-28
980410 MOURAD MA HASSAN MOURAD MA HASSAN SLAC USED HOUSEHOLD GOODS AND PERSONAL EFFECTS HS CODE: 9804 LOADED INTO 1 LIFTVAN B2112187<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
5301, HOUSTON, TX
300
KG
45
PKG
0
USD
SFOKNGB21104759
2022-01-04
250510 LINTECH INTERNATIONAL MA CHEMIK CO LTD IRON OXIDE BLACK 3350EZ IRON OXIDE BROWN 841 R @@NO.27171 . . .<br/>
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
17964
KG
770
BAG
0
USD
DNYCBOMS00591464
2021-12-18
905421 MARSHALLS OF MA INC UNIVERSAL KNITWEARS ONE THOUSAND NINE HUNDRED FOURTY NINE CARTONSONLY100% COTTON KNITTED DYED BABY BLANKETWIT H WOODEN HANGERPO NUMBERCARTONS 06 980969QTY :- 737INV:- 2771HSN CODE UKW/9054/21-22PO NUMBER 07 980969CARTONS 693QTY :- 2604INV:- UKW/9055/21-22<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3930
KG
1000
CTN
0
USD
DNYCBOMS00591397
2021-12-18
905421 MARSHALLS OF MA INC UNIVERSAL KNITWEARS ONE THOUSAND NINE HUNDRED FOURTY NINE CARTONSONLY100% COTTON KNITTED DYED BABY BLANKETWIT H WOODEN HANGERPO NUMBERCARTONS 06 980969QTY :- 737INV:- 2771HSN CODE UKW/9054/21-22PO NUMBER 07 980969CARTONS 693QTY :- 2604INV:- UKW/9055/21-22<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4454
KG
1949
CTN
0
USD
FOXRYF122203008
2022-04-13
620190 CAREY ERNEST MA JENNY MA USED HOUSEHOLD GOODS AND PERSONAL EFFECTS HS CODE:620190<br/>
CHINA
UNITED STATES
57017, XINGANG
2704, LOS ANGELES, CA
506
KG
2
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
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