The World's Largest Trade Database - Data Pro by CIC

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)

MOSJBOMHBL211434

2021-12-17

HS CODE 57033010 INDIAN HANDTUFTED VISCOSE + .<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2680

KG

88

PKG

0

USD

SWOEKLNS01618341

2020-08-08

117147-00 36PCS COMP-RC SMALL GLASS CANISTER L 89220-240 117699-00 60PCS RC CHARGER/PLATE 89201-240 11769 .<br/>

CHINA

UNITED STATES

57078, YANTIAN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

3385

KG

396

CTN

0

USD

ABPGH0622366

2020-11-23

WINE GLASS, BOWLS<br/>

ITALY

UNITED STATES

47531, LA SPEZIA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

449

KG

103

CTN

0

USD

SWOEKLNS01613239

2020-07-29

GLASS ORNAMENT SKU BARCODE NO. ORDER 118759 CONTAINS NO SOLID WOOD PACKING MATERIAL .<br/>

CHINA

UNITED STATES

57078, YANTIAN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1011

KG

275

CTN

0

USD

SWOESEKNYK00462

2021-01-05

SAID TO CONTAIN 89 PIECE(S) OF POLYVEEN FURN CODE 9406.70.90<br/>

PHILIPPINES

UNITED STATES

56520, SANGI

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1221

KG

89

PKG

0

USD

MOSJBOMHBL201306

2021-06-02

HS CODE 57039010 RIBBON & DOT RUG, FLOWER M 0 COTTON MACHINE TUFTED COTTON BATHRUGS F LOWER MACHINE TUFTED COTTON BATH MAT 89 C<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

712

KG

18

CTN

0

USD

MOSJDELHBL20535

2021-05-05

HANDICRAFTS MADE OF ALUMINIUM, IRON & BRASS A.<br/>

INDIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1934

KG

144

CTN

0

USD

WLWHJP2112868

2021-03-25

USED RAV4 SXA10 0104777 USED VANETE SE28TN 102610 USED HIJET S110W 000409 USED HIJET S110W 000171 USED HIJET S110P 047646 USED SAMBAR KS4 242043 USED MOTOR VEHICLE S NO. YEAR MAKER NAME CH ASSIS NO COLOR WEIGHT LENGTH WIDTH HEIGHT HS CODE MEAS COMMODITY 1 1991 SUZUKI CARRY TRUC K DB51T 214597 WHITE 690 327 139 177 8704.31 8.045 TRUCK 2 1994 SUZUKI CARRY TRUCK DD51B 303651 WHITE 780 329 139 180 8704.31 8.232 TRUCK 3 1995 SUBARU SAMBAR T KS4 242043 WHITE USED CARRY TRUCK DD51B 303651 740 329 139 180 8704.31 8.232 TRUCK 4 1995 D AIHATSU HIJET TRUCK S110P 047646 WHITE 720 329 139 180 8704.31 8.232 TRUCK 5 1994 DAIHATS U HIJET V S110W 000171 WINE 1100 329 139 199 8705.30 9.100 VAN 6 1995 DAIHATSU HIJET V S1 10W 000409 WINE 1100 329 139 199 8705.30 9.100 VAN 7 1995 NISSAN VANETTE T SE28TN102610 W HITE 1380 399 169 188 8704.21 12.677 TRUCK 8 1995 TOYOTA RAV4 SXA10 0104777 BLUE 2 1200 3 78 169 177 8703.23 11.307 SUV TOTAL 8 UNITS 7710 KGS 74.925 M3<br/>

JAPAN

UNITED STATES

58895, YOKOHAMA

1703, SAVANNAH, GA

7710

KG

8

VEH

0

USD

WLWHJP2132440

2021-06-08

USED MINICAB U42T 0134706 USED CARRY DB51T 189138 USED CARRY DD51T 137168 USED CARRY DD51T 201838 USED CARRY DD51T 309885 USED CARRY DD51T 374024 USED VEHICLE S NO. 1 YEAR 1991 MAKER SUZUKI NAME CARRY TRUCK CHASSIS NO DB51T 189138 CO LOR WHITE WEIGHT 690 LENGTH WIDTH HEIGHT 327 X139X177 MEAS 8.045 COMMODITY TRUCK NO. 2 Y EAR 1992 MAKER SUZUKI NAME CARRY TRUCK CHASS IS NO DD51T 137168 COLOR WHITE WEIGHT 710 LE NGTH WIDTH HEIGHT 329X139X177 MEAS 8.094 COM USED ACTY HA4 2244216 USED SAMBAR KS4 022817 USED SAMBAR KS4 042451 USED SAMBAR KS4 213520 USED SAMBAR KS4 280790 USED HIJET S110P 094308 MODITY TRUCK NO. 3 YEAR 1993 MAKER SUZUKI NA ME CARRY TRUCK CHASSIS NO DD51T 201838 COLOR WHITE WEIGHT 710 LENGTH WIDTH HEIGHT 329X13 9X177 MEAS 8.094 COMMODITY TRUCK NO. 4 YEAR 1994 MAKER SUZUKI NAME CARRY TRUCK CHASSIS NO DD51T 309885 COLOR WHITE WEIGHT 710 LENGT H WIDTH HEIGHT 329X139X177 MEAS 8.094 COMMOD ITY TRUCK NO. 5 YEAR 1995 MAKER SUZUKI NAME CARRY TRUCK CHASSIS NO DD51T 374024 COLOR WH ITE WEIGHT 710 LENGTH WIDTH HEIGHT 329X139X1 77 MEAS 8.094 COMMODITY TRUCK NO. 6 YEAR 19 95 MAKER HONDA NAME ACTY T CHASSIS NO HA4 2 234215 COLOR WHITE WEIGHT 720 LENGTH WIDTH H EIGHT 325X139X175 MEAS 7.906 COMMODITY TRUCK NO. 7 YEAR 1995 MAKER HONDA NAME ACTY T CH ASSIS NO HA4 2244216 COLOR WHITE WEIGHT 720 LENGTH WIDTH HEIGHT 325X139X175 MEAS 7.906 C OMMODITY TRUCK NO. 8 YEAR 1990 MAKER SUBARU NAME SAMBAR T CHASSIS NO KS4 022817 COLOR WH ITE WEIGHT 740 LENGTH WIDTH HEIGHT 329X139X1 81 MEAS 8.277 COMMODITY TRUCK NO. 9 YEAR 19 90 MAKER SUBARU NAME SAMBAR T CHASSIS NO KS4 042451 COLOR WHITE WEIGHT 740 LENGTH WIDTH HEIGHT 329X139X181 MEAS 8.277 COMMODITY TRUC K NO. 10 YEAR 1994 MAKER SUBARU NAME SAMBAR T CHASSIS NO KS4 213520 COLOR WHITE WEIGHT 7 30 LENGTH WIDTH HEIGHT 329X139X176 MEAS 8.0 49 COMMODITY TRUCK NO. 11 YEAR 1996 MAKER SU BARU NAME SAMBAR T CHASSIS NO KS4 280790 COL OR WHITE WEIGHT 730 LENGTH WIDTH HEIGHT 329 X139X181 MEAS 8.277 COMMODITY TRUCK NO. 12 YEAR 1993 MAKER MITSUBISHI NAME MINICAB T CH ASSIS NO U42T 0134706 COLOR WHITE WEIGHT 710 LENGTH WIDTH HEIGHT 329X139X181 MEAS 8.277 COMMODITY TRUCK NO. 13 YEAR 1996 MAKER DAIHA TSU NAME HIJET TRUCK CHASSIS NO S110P 094308 COLOR WHITE WEIGHT 860 LENGTH WIDTH HEIGHT 329X139X180 MEAS 8.232 COMMODITY TRUCK TOTA L 13 UNITS 9480 KGS 105.622 M3<br/>

JAPAN

UNITED STATES

58895, YOKOHAMA

1703, SAVANNAH, GA

9480

KG

13

VEH

0

USD

GBORSACHI210030

2021-02-19

BUTYRIC ACID<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2704, LOS ANGELES, CA

15960

KG

80

DRM

0

USD

KFUISZNCCG20B292

2021-04-10

S.T.C. PARTS OF AIR CONDITIONERS1PALLET=8C TNSHS CODE:415901000.999<br/>

CHINA

UNITED STATES

58840, KOBE

2709, LONG BEACH, CA

141

KG

8

CTN

0

USD

MFGTWREM0078655

2021-09-07

BOAT TENDER<br/>

NEW ZEALAND

UNITED STATES

61443, TAURANGA

2811, OAKLAND, CA

215

KG

1

PKG

0

USD

NYKS182085477

2022-06-17

USED VEHICLE - SUBARU LEGACHY TOURING WAGON CHASSIS NO.BPE-028581 YEAR:2006 HS CODE:803.23 468X173X147<br/>

JAPAN

UNITED STATES

58838, KAWASAKI

2908, VANCOUVER, WA

1530

KG

1

UNT

107100

USD

SYLFGTMJX123N005

2020-05-16

HOUSEHOLD GOODS MILITARY PERSONNEL<br/>

CUBA

UNITED STATES

23941, GUANTANAMO BAY

1803, JACKSONVILLE, FL

103

KG

1

CNT

0

USD

ZIMUITJ8027309

2021-06-03

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

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

WET WIPES HS: 34010011<br/>

TURKEY

UNITED STATES

47094, VALENCIA

2709, LONG BEACH, CA

16723

KG

2144

BOX

0

USD

SEAU589137425

2020-01-20

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

ITGB7380421P2365

2021-11-05

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

PRINTING PAPER - FSC MIX CREDIT SGSCH-COC-002122<br/>

PORTUGAL

UNITED STATES

47127, SINES

2709, LONG BEACH, CA

19145

KG

30

PKG

0

USD

GMUSJKNYC2111036

2022-01-11

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

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

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

IBRN1CI7F600UG73

2021-04-07

HARNESS BRA<br/>

CHINA

UNITED STATES

57078, YANTIAN

2704, LOS ANGELES, CA

1

KG

5

PCS

0

USD

CZBVB2112704

2021-10-09

SLAC WALLCOVER HS CODE: 3921.9 LOADED ON 1 PALLET B2112704<br/>

NETHERLANDS ANTILLES

UNITED STATES

42157, ROTTERDAM

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

250

KG

1

PKG

0

USD

PSEAJKLAX2108002

2021-10-11

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

HLCUSCL210285663

2021-06-02

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

PSEAJKLAX2108001

2021-10-11

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

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

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

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

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

HLCUSCL210225230

2021-06-02

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

SHPT27501760

2022-03-04

SPHERICAL PLAIN BEARINGS<br/>

CHINA

UNITED STATES

57069, XIAMEN

3002, TACOMA, WA

3500

KG

5

PKG

70000

USD

SHPT27503104

2022-03-04

SPHERICAL PLAIN BEARINGS<br/>

CHINA

UNITED STATES

57069, XIAMEN

3002, TACOMA, WA

1847

KG

4

PKG

36940

USD

PSEAJKLAX2105008

2021-07-31

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

SMLU6282395A

2020-09-16

BUNDLES CONTAINING TABACO DESPALILLADO NICARAGUA<br/>

NICARAGUA

UNITED STATES

21531, PUERTO CORTES

5201, MIAMI, FL

19326

KG

350

BDL

1

USD

PSEAJKLAX2105009

2021-07-31

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

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

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

MEDUMX926287

2020-09-17

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

AMAWA2004330049

2020-05-28

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

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

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

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

HLCUSCL210171847

2021-06-02

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

CHSL365740565PNQ

2021-10-09

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

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

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

CHSL312548216TCR

2020-01-23

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

CHSL391332102PNQ

2022-06-02

100 COTTON GREY FABRIC INVOICE NO EXPORT-409-2122 DT.09 03 2022 NET WT 19514.500 KGS GR. WT 19861.900 KGS SHIPPING BILL NO.8813119 DT.09.03.2022 HTS CODE - 5211, 5208 DDC PREPAID DO PREPAID<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1401, NORFOLK, VA

19862

KG

39

PKG

0

USD

CHSL391332102PNQ

2022-05-04

100 COTTON GREY FABRIC INVOICE NO EXPORT-409-2122 DT.09 03 2022 NET WT 19514.500 KGS GR. WT 19861.900 KGS SHIPPING BILL NO.8813119 DT.09.03.2022 HTS CODE - 5211, 5208 DDC PREPAID DO PREPAID<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1401, NORFOLK, VA

19862

KG

39

PKG

0

USD

HDMUSGWB0583053

2020-06-03

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

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

HLCULIV210444889

2021-05-27

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

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

APLUAOC0166971

2020-02-05

DOK 220537 20191220 IDSUB 070100 PEB .<br/>DOK 220537 20191220 IDSUB 070100 PEB .<br/>1 X 40 + 2 X 40 HC 276 CARTONS = 276 PCS OF WOODEN FURNITURE, COVERING : BEDROOMS PO 972319 / ITEM 45PEASSTKGHB, 45PEASSTKGFB, 45PEASSTKGS1, 45PEASSTKGS2 45PEAFSTKGHB, 4

INDONESIA

UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

27104

KG

276

PCS

954270

USD

APLUAOC0169907

2020-03-20

DOK 009399 20200117 IDSUB 070100 PEB 3 X 40 HC 276 CARTONS = 276 PCS OF WOODEN FURNITURE, COVERING : CHESTS, CABINETS PO 980991 / ITEM 45PEARN11DR, 34BOMBAS2BG, 45HENLEY6DRW PO 980992 / ITEM 34BOMBAS2BG, 45PEANULKGHF, 45PEANULKGRL, 45PEASULKGHF, 45PEASULK

INDONESIA

UNITED STATES

57035, SHANGHAI

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

28242

KG

276

PCS

1018320

USD

CHSL380933724SZN

2022-02-21

32CASES 32PACKAGESAUTOMOTIVE SAFETY GLASSINVOICE NO HBLC279CRSCONT NO WHSU6553627<br/>

CHINA

UNITED STATES

57018, SHEKOU

1703, SAVANNAH, GA

6240

KG

32

PKG

0

USD

DCSD5779021

2021-12-21

ALTUGLAS BS 100<br/>

ITALY

UNITED STATES

47527, GENOA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19716

KG

34

PKG

0

USD

MEDUPS937985

2021-12-21

CONTAINING:- SPORTS GOODS AS PER INVOICE NO. HBC-22 6-21 DATED: 17.11.2021 H. S.CODE: 420 3.2990 /6203.43 00/6115.9900 / 6116.1000 FORME NO. HMB-2021-000019 3628 DATED: 17.11.2021 NET WEIGHT: 12300.00 KGS DDC PREPAID<br/>

PAKISTAN

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

13100

KG

827

CTN

0

USD

NAQA550966205

2021-09-29

PACKED ON 1 PALLET 650D POLYPROPYLENE TEXTURED YARN (OLEFIN) 650D TIMBER 650D STONE SHITAKE 650D PEBBLE SAND H.S.CODE : 540234<br/>

CHINA

UNITED STATES

57078, YANTIAN

2709, LONG BEACH, CA

397

KG

19

CTN

0

USD

HLCUFRALI28290AA

2021-11-01

WHITE SPLK WHITE SPLK,HS CODE 40002 9990<br/>

FRANCE

UNITED STATES

42737, LE HAVRE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

10920

KG

20

PCS

0

USD

ONEYSZPB39496800

2021-05-13

100 NYLON POLYESTER BRIEF CASE HTSUS 4202 1<br/>100 NYLON POLYESTER BACKPACK HTSUS 4202 92<br/>

CHINA

UNITED STATES

57078, YANTIAN

1803, JACKSONVILLE, FL

4518

KG

3800

CTN

90360

USD

CMDUGEN1214074

2021-03-16

FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 4 DEGREES CELSIUS PECORINO CHEESE/ RICOTTA CHEESE 040690 (HS) TOTAL PKGS 1979 PK<br/>

ITALY

UNITED STATES

47531, LA SPEZIA

5201, MIAMI, FL

26575

KG

1979

PCS

0

USD

PPILS2CM04968

2021-05-04

EQUIPMENT (EQUIPMENT AND-OR IMPLEMENT USED FOR AGRICULTURAL OR HORTICULTURAL PURPOSES)<br/>EQUIPMENT (EQUIPMENTAND-OR IMPLEMENT USED FOR AGRICULTURAL OR HORTICULTURAL PURPOSES)<br/>

SAINT HELENA

UNITED STATES

57037

5201, MIAMI, FL

49745

KG

5620

PKG

0

USD

CMDUHKA2147678

2021-12-04

CLIPPER HS CODE:851020 TRIMMER HS CODE:851020 SHEARS HS CODE:8213000000 SHEARS HS CODE:821300<br/>CLIPPER HS CODE:851020 CLIPPER HS CODE:851020 TRIMMER HS CODE:851020 SHEARS HS CODE:821300 PARTS OF FX787 BASE HS CODE:851090 PARTS OF FX870 BASE HS CODE:851090 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. CONTRACT 21-0521 EMAIL: CHRISTINE.RICH MALLORYGROUP.CO M NOEL.JANNELLO MALLORYGROUP.COM DENISE.RICH MALLORYGROUP.COM 3)CONAIR LLC 50 MILLSTONE ROAD BUILDING 100, SUITE 200 EAST WINDSOR, NJ 08520 EMAIL: MIKE`LOURENCO CONAIR.COM 2ND NOTIFY:2)CONAIR LLC GLENDALE OPERATIONS 7GLEN HARBOR BLVD GLENDALE AZ 85307 EMAIL: GLENDALE-IMPORTS CONAIR.COM<br/>

CHINA

UNITED STATES

57078, YANTIAN

2709, LONG BEACH, CA

35603

KG

4929

PCS

1113350

USD

MEDURI805272

2022-03-31

FROZEN SALMON FILLET (SALMO SALAR) 44009,45 LBS NET HS CODE 03048100 ORIGIN: NORWAY THC DESTINATION PREPAID<br/>

NORWAY

UNITED STATES

42870, BREMERHAVEN

1303, BALTIMORE, MD

21959

KG

1883

CTN

0

USD

BANQAES0353448

2021-12-03

SALMON E-TRIM FILLETS VACUM FROZEN 1.7-3.0 LBS & SALMON E-TRIM FILLETS VACUM FROZEN 3 4 LBS LOADED ON 48 PALLETS NET WEIGHT 43997.686 LBS ORIGIN NORWAY TEMPERATURE TO BE KEPT AT MINUS -23 DEGREES CELSIUS . HS-CODE 03048100<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

1303, BALTIMORE, MD

23330

KG

1883

BOX

0

USD

DSVFDSV0230552

2022-02-26

PROFILES OF ALUMINIUM ALLOYS<br/>

GERMANY

UNITED STATES

42879, STADERSAND

3901, CHICAGO, IL

82

KG

1

PKG

0

USD

HLCUBC1KA21687AA

2020-02-22

HILADOS FIBRA HILADOS FIBRA CORTADA XC O PEN-END HS CODE 5206.11<br/>

SPAIN

UNITED STATES

47094, VALENCIA

5301, HOUSTON, TX

14844

KG

54

PCS

0

USD

ILCDHWS220112498

2021-02-01

PO#: 6105 2 PK EXFOLIATING SPA CLOTHS ITEM NO.: 94073 BATH&SHOWER GLOVES ITEM NO.: 940 61 MICROFIBER HEADBAND ON PRINTED CARD ITEM NO.:95458 PLUSH HEADBAND ON PRINTED CARD ITEM NO.: 97358 QUICK DRY TOWEL SET ITEM NO .: 94075<br/>

CHINA

UNITED STATES

57020, NINGPO

2704, LOS ANGELES, CA

5169

KG

789

CTN

0

USD

AMIGL220178160A

2022-06-14

MONSOON LIGHTWEIGHT PACK RAIN COVER LARGE(DEER) ULTRALIGHT GAME BAGS XL(ELK) ULTRALIGHT GAME BAGS DEER ULTRALIGHT PRO SINGLE GAME BAG ELK ULTRALIGHT PRO SINGLE GAME BAG<br/>

CHINA

UNITED STATES

57020, NINGPO

2704, LOS ANGELES, CA

4830

KG

315

CTN

0

USD

HLCUSCL210261966

2021-04-03

FISH FILLETS 1 X 40 HC REEFER CONTAINER 3.802 CASES 38.020,00 LBS (17.261, 08 NET KGS) FROZEN SALMON SALAR PORTION IVP (SALMO SALAR) PO 113556 FREIGHT PREPAID<br/>

CHILE

UNITED STATES

30107, CARTAGENA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

18987

KG

3802

PCS

0

USD

WHLC025C611752

2022-06-13

GAME HOVER SOCCER SET TSS PO RELEASE NO= (MSL1)RL-431220-15/ 30/31/32/33/34/35/36/37/ 16/38/39/40/41/42/43/44/45 CUSTOMER PO NO=2318760CUSTOMER RELEASE NO= RL231876015/RL231876015 A/ RL231876015B/RL231876015C/ RL231876015D/RL231876015E/ RL231876015F/RL231876015G/ RL231876015H/RL231876016/ RL231876016A/RL231876016B / RL231876016C/RL231876016D/ RL231876016E/RL231876016F/ RL231876016G/RL231876016H THIS SH IPMENT CONTAINS NO WOOD PACKING MATERIAL 2N D NOTIFY PARTY= EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. 19701 HAMILTON AVENUE SUITE 100 TORRANCE, CA 90502 TEL= 310-343-6200 ATTN = GIOVANNI NAVAS/ JOSE VALLEJO EMAIL= GIOVAN NI.NAVAS@EXPEDITORS.COM 3RD NOTIFY PARTY= GE MINI SHIPPERS ASSOCIATION 137 WEST 25TH STREET 3RD FLOOR NEW YORK, NY 10001 USA TEL= 212 947 3424 FAX= 212-629-0361 (CONTINUED) CHENG HAI DISTRICT.SHANTOU CITY ,GUANGDONG,CHINA TEL= 86-0754-85881567/ 13417150011 SUSAN CHEN 914405157564886835<br/>GAME HOVER SOCCER SET TSS PO RELEASE NO= (MSL1)RL-431220-15/ 30/31/32/33/34/35/36/37/ 16/38/39/40/41/42/43/44/45 CUSTOMER PO NO=2318760CUSTOMER RELEASE NO= RL231876015/RL231876015 A/ RL231876015B/RL231876015C/ RL231876015D/RL231876015E/ RL231876015F/RL231876015G/ RL231876015H/RL231876016/ RL231876016A/RL231876016B / RL231876016C/RL231876016D/ RL231876016E/RL231876016F/ RL231876016G/RL231876016H THIS SH IPMENT CONTAINS NO WOOD PACKING MATERIAL 2N D NOTIFY PARTY= EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. 19701 HAMILTON AVENUE SUITE 100 TORRANCE, CA 90502 TEL= 310-343-6200 ATTN = GIOVANNI NAVAS/ JOSE VALLEJO EMAIL= GIOVAN NI.NAVAS@EXPEDITORS.COM 3RD NOTIFY PARTY= GE MINI SHIPPERS ASSOCIATION 137 WEST 25TH STREET 3RD FLOOR NEW YORK, NY 10001 USA TEL= 212 947 3424 FAX= 212-629-0361 (CONTINUED) CHENG HAI DISTRICT.SHANTOU CITY ,GUANGDONG,CHINA TEL= 86-0754-85881567/ 13417150011 SUSAN CHEN 914405157564886835<br/>

CHINA

UNITED STATES

57018, SHEKOU

2709, LONG BEACH, CA

10626

KG

1518

CTN

0

USD

WHLC026A530441

2020-10-22

TOY RC PIXIE CRUISER TSS PO RELEASE NO= (MSL1) RL-415623-35/36 CUSTOMER PO NO=2313110 CUSTOMER RELEASE NO= RL231311027/28 THIS SHIPMENTCONTAINS NO WOOD PACKING MATERIAL 1X40HQ NT FY= 2)EXPEDITORS INTERNATIONAL OF WASHINGTON INC 19701 HAMILTON AVENUE,SUITE

CHINA

UNITED STATES

57069, XIAMEN

2709, LONG BEACH, CA

3761

KG

590

CTN

0

USD

CMDUDJA0893166

2022-03-02

2X40 HC 632 PCS CONSIST OF 608 PCS OF RATTAN FURNITURE 24 PCS OF X-DRY PO NO : 114933, 116186, 117161, 118274, 11957122334, 123447, 124567, 125459, 126402, 12990130694, 131960 SHIPMENT NO: ID45231 FREIGHT COLLECT<br/>2X40 HC 632 PCS CONSIST OF 608 PCS OF RATTAN FURNITURE 24 PCS OF X-DRY PO NO : 114933, 116186, 117161, 118274, 11957122334, 123447, 124567, 125459, 126402, 12990130694, 131960 SHIPMENT NO: ID45231 FREIGHT COLLECT<br/>

INDONESIA

UNITED STATES

55751, KAJANG

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

14360

KG

632

PCS

0

USD

MAEU211398218

2021-08-16

BBQ GRILLS 17 TABLETOP GRID DLE SS FACE W/HOOD 1814 22 IN CH TABLE TOP GRIDDLE 1813 S PO#WHS-17885-9961627 S/C: 298 431637 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. --OCEANIMPORT@CASTLEGATELOG ISTICS.COM PHONE: +1 617-532 -5100 ---OCEANIMPORT@CASTLEG ATELOGISTICS.COM PHONE: +1 6 17-532-5100<br/>

CHINA

UNITED STATES

57069, XIAMEN

5301, HOUSTON, TX

11364

KG

542

CTN

0

USD

CMDUXIA0713608

2021-10-04

BBQ GRILLS 28 GRIDDLE WITH REAR GREASE MANAGEMENT 1517 SPO WHS-17885-9961694 S/C:21-3454 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. COM PHONE: 617-532-5100 COM PHONE: 617-532-5100 FREIGHT COLLECT<br/>

CHINA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

20660

KG

463

PCS

0

USD

CMDUXIA0713605

2021-09-27

BBQ GRILLS 22 INCH TABLE TOP GRIDDLE 1813 17 TABLETOP GRIDDLE SS FACE W/HOOD 1814 22 TABLETOP GRIDDLE 1666 SPO WHS-17885-9961695 S/C:21-3454 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. COM PHONE: 617-532-5100 COM PHONE: 617-532-5100 FREIGHT COLLECT<br/>

CHINA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

15865

KG

677

PCS

0

USD

CHSL330227383TAO

2020-10-06

85 GSM POLYESTER SPUN BOND<br/>

CHINA

UNITED STATES

57020, NINGPO

5301, HOUSTON, TX

9990

KG

212

PKG

0

USD

MLILMSE20011355

2020-02-19

85 GSM POLYESTER SPUN BOND<br/>

CHINA

UNITED STATES

57047, QINGDAO

2709, LONG BEACH, CA

8900

KG

203

ROL

0

USD

CHSL374575048TAO

2022-01-04

85 GSM POLYESTER SPUN BOND<br/>

CHINA

UNITED STATES

57020, NINGPO

5301, HOUSTON, TX

9500

KG

214

PKG

0

USD

MLILMSE21030298

2021-03-31

85 GSM POLYESTER SPUN BOND<br/>

CHINA

UNITED STATES

57047, QINGDAO

2709, LONG BEACH, CA

8310

KG

175

CTN

0

USD

APLUAJR0122838

2020-10-22

STANDARD ,TUBE,FRAME HTS CODE:9403.90.8041/9403.20.0080/ 8302.50.0/8302.41.6080 NO WOOD PACKAGING MATERIAL 2ND NOTIFY:APL LOGISTICS 17600 N. PERIMETER RSUITE 150 SCOTTSDALE, AZ 85255 FREIGHT COLLECT<br/>

CHINA

UNITED STATES

57078, YANTIAN

1703, SAVANNAH, GA

22336

KG

967

PCS

0

USD

CMDUDJA0494052

2020-01-09

DOK 158004 20191123 IDSRG 060100 PEB 2X40 HC 556 PCS CONSIST OF 532 PCS OF RATTAN FURNITURE 24 PCS OF X-DRY PO NO : 109138 SHIPMENT NO: ID30731 FREIGHT COLLECT<br/>DOK 158004 20191123 IDSRG 060100 PEB 2X40 HC 556 PCS CONSIST OF 532 PCS OF RATTAN FURNITURE

INDONESIA

UNITED STATES

55976, SINGAPORE

1703, SAVANNAH, GA

12704

KG

556

PCS

0

USD

SSNFSPSH20091495

2020-10-23

MONO NITRO BENZENE CLASS 6.1 / UN 1662<br/>MONO NITRO BENZENE CLASS 6.1 / UN 1662<br/>MONO NITRO BENZENE CLASS 6.1 / UN 1662<br/>MONO NITRO BENZENE CLASS 6.1 / UN 1662<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

1703, SAVANNAH, GA

93600

KG

4

TNK

0

USD

SSNFSPSH20011286

2020-02-25

MONO NITRO BENZENE CLASS 6.1 UN 1662<br/>MONO NITRO BENZENE CLASS 6.1 UN 1662<br/>MONO NITRO BENZENE CLASS 6.1 UN 1662<br/>MONO NITRO BENZENE CLASS 6.1 UN 1662<br/>MONO NITRO BENZENE CLASS 6.1 UN 1662<br/>MONO NITRO BENZENE CLASS 6.1 UN 1662<br/>MONO NITR

SOUTH KOREA

UNITED STATES

58023, PUSAN

1703, SAVANNAH, GA

163800

KG

7

TNK

0

USD

SIFKSMUM65155

2020-12-19

PARA TERTIARY BUTYL CYCLO HEXYLACETATE (NON-HAZ)<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

17360

KG

20

PKG

0

USD

SSNFSPSH20101084

2020-11-24

MONO NITRO BENZENE CLASS 6.1 / UN 1662<br/>MONO NITRO BENZENE CLASS 6.1 / UN 1662<br/>MONO NITRO BENZENE CLASS 6.1 / UN 1662<br/>MONO NITRO BENZENE CLASS 6.1 / UN 1662<br/>MONO NITRO BENZENE CLASS 6.1 / UN 1662<br/>MONO NITRO BENZENE CLASS 6.1 / UN 1662<b

SOUTH KOREA

UNITED STATES

58023, PUSAN

1703, SAVANNAH, GA

163800

KG

7

TNK

0

USD

SUDU50BUE014987X

2020-09-04

WHOLE FUZZY COTTONSEED HS CODE: 120729<br/>WHOLE FUZZY COTTONSEED HS CODE: 120729<br/>WHOLE FUZZY COTTONSEED HS CODE: 120729<br/>WHOLE FUZZY COTTONSEED HS CODE: 120729<br/>WHOLE FUZZY COTTONSEED HS CODE: 120729<br/>WHOLE FUZZY COTTONSEED HS CODE: 120729<b

ARGENTINA

UNITED STATES

30107, CARTAGENA

3001, SEATTLE, WA

411640

KG

15

UNT

8232800

USD

SUDU50BUE014990X

2020-09-11

WHOLE FUZZY COTTONSEED HS CODE: 120729<br/>WHOLE FUZZY COTTONSEED HS CODE: 120729 P.E.:20062EC01004816X<br/>WHOLE FUZZY COTTONSEED HS CODE: 120729<br/>WHOLE FUZZY COTTONSEED HS CODE: 120729<br/>WHOLE FUZZY COTTONSEED HS CODE: 120729<br/>WHOLE FUZZY COTTON

ARGENTINA

UNITED STATES

30107, CARTAGENA

3001, SEATTLE, WA

261920

KG

10

UNT

5238400

USD

CHSL360966203SZN

2021-10-07

FOOTWEAR 9,816PAIRS-818CTNS OF SANDALS PO HS CODE 24506-006402.99. 24486-006402.99. 24454-006402.99. 24429-006402.99. 24376-006402.99. 24401-006402.99. 23959-006402.99. 23961-006402.99. 23955-006402.99.<br/>

CHINA

UNITED STATES

57078, YANTIAN

2704, LOS ANGELES, CA

7616

KG

818

PKG

0

USD

EXDO6395463465

2020-02-08

ROLLED GAUZE<br/>

CHINA

UNITED STATES

57035, SHANGHAI

1801, TAMPA, FL

7800

KG

6500

CTN

0

USD

COHECNKSE1078073

2021-10-15

PREMIUM ROLLED GAUZE<br/>

CHINA

UNITED STATES

57037

1703, SAVANNAH, GA

5273

KG

823

CTN

0

USD

STIWSHSV00422827

2021-05-05

PREMIUM ROLLED GAUZE<br/>

CHINA

UNITED STATES

57035, SHANGHAI

1703, SAVANNAH, GA

5585

KG

1117

PKG

5585

USD

CTYONJSAVUI0027

2021-10-23

ROLLED GAUZE<br/>

CHINA

UNITED STATES

57035, SHANGHAI

1703, SAVANNAH, GA

4875

KG

6500

CTN

0

USD

PGSMNSPBAL117131

2021-03-03

ARTCAL MADE OF LDPE/LLDPE BAGS HSN CODE39232 .<br/>

INDIA

UNITED STATES

47031, ALGECIRAS

1303, BALTIMORE, MD

25130

KG

56

PKG

0

USD

PGSMNSPBAL116527

2021-01-21

ARTCAL MADE OF LDPE LLDPE BAGS HTS CODE 39232.<br/>

INDIA

UNITED STATES

47031, ALGECIRAS

1303, BALTIMORE, MD

16721

KG

297

PKG

0

USD

TRUMZ1022795

2021-10-05

LED LINEAR LIGHT,LED HS CODE:949510000<br/>

CHINA

UNITED STATES

57078, YANTIAN

2704, LOS ANGELES, CA

11621

KG

667

CTN

0

USD