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)
PNSSE003LAX16
2020-02-03
811299 ADMINISTRATIVE SERVICES PRINCESS CRUISES 1 HARD DRIVE : WST#00260 7USB: WST#000183,WST#000129,WST#000188 WST#000227, WST#000202,WST#000282 WST#000179 VALUE: 190 USD<br/>
MEXICO
UNITED STATES
20143, PUERTO VALLARTA
2704, LOS ANGELES, CA
1
KG
1
BOX
0
USD
DWCHSSGNS0001096
2020-01-20
994016 MADISON HOANG MOC FURNITURE CO LTD WOODEN FURNITURE PO NUMBER: PO 07042019 HS CODE: 9 9401.69 9403.60<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1803, JACKSONVILLE, FL
6895
KG
163
CTN
0
USD
DWCHSSGNS0001394
2020-03-10
994035 MADISON HOANG MOC FURNITURE CO LTD WOODEN FURNITURE PO NUMBER: PO 10112019 HS CODE: 9 940350<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1801, TAMPA, FL
7285
KG
195
CTN
0
USD
MEDUL4293501
2020-11-04
370191 MADISON REED HAIR STYLING APPLICATIONS SPA 1516 PARCELS PUT ON 25 PALLETS MADISON REED ROOT REBOOT COLOR ACTIVATOR 30ML MADISON REED COLOR REVIVING GLOSS 118ML MADISON REED CONDITIONING COLOR ACTIVATOR 75 ML - SKU 20022 MADISON REED CONDITIONING ACTIVATOR 1000 ML<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
2811, OAKLAND, CA
6088
KG
1516
UNP
0
USD
BANQDEL2476501
2021-03-06
903010 ACCURAY MADISON ACCURAY MEDICAL EQUIPMENT INDIA PVT LTD CBL SENSOR ARRAY SYNCH 100 FP7000 BOB, FIBEROPTIC, 3 LED ION B CHAMBER 28.05MM-BEAM INV NO & DT. 677122 DT 15 12 2020 673601 DT 10 12 2020 SB NO & DT 7638889 DT 02-JAN-21 7652866 DT 04-JAN-21 HS-CODE 90301000 85444220, 85367000<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9
KG
3
BOX
0
USD
AWFDNHS20238
2021-02-25
630311 MADISON INDUSTRIES INC SUPERIOR HOME FASHIONS 100% COTTON YARNDYED POWERLOOM ( KITCHEN TO WEL,CURTAIN , BATH TOWEL WASHCLOTHS + HANGER & PLACEMATS )<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
1601, CHARLESTON, SC
12932
KG
922
CTN
0
USD
WECDTAOWD063335
2021-05-05
681260 MADISON ART TRADE LINYI XINXIN HANDICRAFTS CO LTD FELT FESTIVE DECORATIONS THIS SHIPMENT C ONTAINS NO SOLID WOOD PACKING MATERIALS.<br/>FELT FESTIVE DECORATIONS THIS SHIPMENT C ONTAINS NO SOLID WOOD PACKING MATERIALS.<br/>FELT FESTIVE DECORATIONS THIS SHIPMENT C ONTAINS NO SOLID WOOD PACKING MATERIALS.<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
6403
KG
1175
CNT
0
USD
SXCOSZOE22051766
2022-06-13
271019 MADISON KIPP CORP GUANGDONG ZHAOQING POWER FOUNDRY HO JIDONG CYLINDER SLEEVE PO:100.4076 THIS SHIPMENT ABOVE CONTAINS SOLID WOOD PACKING MATERIAL AND HAD BEEN FUMIGATED.<br/>CYLINDER SLEEVE PO:100.4076 THIS SHIPMENT ABOVE CONTAINS SOLID WOOD PACKING MATERIAL AND HAD BEEN FUMIGATED.<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
31320
KG
20
PKG
0
USD
AWFDNHS20008B
2020-07-20
630259 MADISON INDUSTRIES INC SIMRAN EXPORT PLOT 100% COTTON PRINTED BRAIDED HANDLOOM MAT 100%JUTE PRINTED BRAIDED HANDLOOM MAT HTS-CODE - 6302592000<br/>
INDIA
UNITED STATES
53306, MUNDRA
1601, CHARLESTON, SC
5362
KG
500
CTN
0
USD
AWFDNHS1263A
2020-03-02
630130 MADISON INDUSTRIES INC SAI OVERSEAS 70% JUTE 30% COTTON HAND WOVEN RUGS HTS-CODE-57033090<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
5288
KG
297
BAL
0
USD
SUDU61SSZ087371A
2021-08-04
283325 MADISON CHEMICALS INC MICROSAL INDUSTRIA E COMERCIO LTDA 01 CONTAINER 20 DRYCONTAINING: 19 BIG BAGS IN 19 PALLETS WITH: SHIPPER S LOAD, COUNT AND SEALED: 19.000,00 KG OF COPPER SULPHATE PENTAHYDRATE CRYSTALS 5-8MM AS SPECIFIED ON INVOICE: 805048 MADISON PO C-PO00041 HTS CODE 2833.25.0000 DUE: 21BR001058927-7 NCM: 2833.25.20 SHIPPED ON BOARD FREIGHT PREPAID ABROAD IN NEW YORK CHEMICAL NAME: COPPER SULPHATE PROPER SHIPPING NAME: ENVIRONMENTALLY HAZARDOUS SUBSTANCE SOLID, N.O.S MARINE POLLUTANT: YES (P) FLASH POINT: NA IMDG CLASS: IMO 9 UN NUMBER: UN 3077 PACKING GROUP: III /EMS: FA SF EMERGENCY PHONE: 0800 707 7022 CONTACT: SUATRANS<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19475
KG
19
PKG
389500
USD
SUDU62SSZ025751A
2022-06-18
283325 MADISON CHEMICALS INC MICROSAL INDUSTRIA E COMERCIO LTDA COPPER SULPHATE PENTAHYDRATE CRYSTALS 02 CONTAINERS 20 DRY CONTAINING: 38 BIG BAGS IN 38 PALLETS WITH: SHIPPER S LOAD, COUNT AND SEALED: 19.000,00 KG OF COPPER SULPHATE PENTAHYDRATE CRYSTALS 5-8MM 19.000,00 KG OF COPPER SULPHATE PENTAHYDRATE CRYSTALS 2-5MM AS SPECIFIED ON INVOICE: 806308 / 806318 MADISON PO C-PO00058/ MADISON PO C-PO00059 HTS CODE 2833.25.0000 DUE: 22BR000815081-6 NCM: 2833.25.20 MRUC: 2BR245743832SDS220098 SHIPPED ON BOARD FREIGHT PREPAID ABROAD IN THE USA FREIGHT PAYER: SAMSUNG SDS GLOBAL SCL AMERICA, INC. 100 CHALLENGER ROAD,6TH FLOOR RIDGEFIELD NJ, UNITED STATES 07660 CHEMICAL NAME: COPPER SULPHATE PROPER SHIPPING NAME: ENVIRONMENTALLY HAZARDOUS SUBSTANCE SOLID, N.O.S MARINE POLLUTANT: YES (P) FLASH POINT: NA IMDG CLASS: IMO 9 UN NUMBER: UN 3077 PACKING GROUP: III /EMS: FA SF EMERGENCY PHONE: 0800 707 7022 CONTACT: SUATRANS WOODEN PACKAGE: TREATED AND CERTIFIED<br/>COPPER SULPHATE PENTAHYDRATE CRYSTALS<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1601, CHARLESTON, SC
38950
KG
38
PKG
779000
USD
AWSLAWSL210149
2021-08-06
283325 MADISON CHEMICALS INC MICROSAL INDUSTRIA E COMERCIO LTDA 03 CONTAINERS 20`DRY CONTAINING: 57 BIG BAGS IN 57 PALLETS WITH: SHIPPER`S LOAD, COUNT ANDSEALED: 19.000,00 KG OF COPPER SULPHATE PENTAHYDRATE CRYSTALS 5-8MM 19.000,00 KG OF COPPER SULPHATE PENTAHYDRATE CRYSTALS 2-5MM 10.000,00 KG OF COPPER SULPHATE PENTAHYDRATE CRYSTALS 2-5MM 5.000,00 KG OF COPPER SULPHATE PENTAHYDRATE CRYSTALS 5-8MM 4.000,00 KG OF COPPER SULPHATE PENTAHYDRATE CRYSTALS 8+MM AS SPECIFIED ON INVOICE: 805038, 805178 AND 805188 PO C-PO00040, PO C-PO00044 AND PO C-PO00045 HTS CODE 2833.25.0000 DUE: 21BR000952139-7 NCM: 2833.25.20 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT PREPAID CHEMICAL NAME: COPPER SULPHATE PROPER SHIPPING NAME: ENVIRONMENTALLY HAZARDOUS SUBSTANCE SOLID, N.O.S MARINE POLLUTANT: YES (P) FLASH POINT: NA IMDG CLASS: IMO 9 UN NUMBER: UN 3077 PACKING GROUP: III EMS: FA SF EMERGENCY PHONE: 0800 707 7022 CONTACT: SUATRANS DU-E: 21BR0009521397 RUC: 1BR54111737200000000000000000631653 NCMS:28332520 WOODEN PACKAGE USED: TREATED CERTIFIED<br/>03 CONTAINERS 20`DRY CONTAINING: 57 BIG BAGS IN 57 PALLETS WITH: SHIPPER`S LOAD, COUNT ANDSEALED: 19.000,00 KG OF COPPER SULPHATE PENTAHYDRATE CRYSTALS 5-8MM 19.000,00 KG OF COPPER SULPHATE PENTAHYDRATE CRYSTALS 2-5MM 10.000,00 KG OF COPPER SULPHATE PENTAHYDRATE CRYSTALS 2-5MM 5.000,00 KG OF COPPER SULPHATE PENTAHYDRATE CRYSTALS 5-8MM 4.000,00 KG OF COPPER SULPHATE PENTAHYDRATE CRYSTALS 8+MM AS SPECIFIED ON INVOICE: 805038, 805178 AND 805188 PO C-PO00040, PO C-PO00044 AND PO C-PO00045 HTS CODE 2833.25.0000 DUE: 21BR000952139-7 NCM: 2833.25.20 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT PREPAID CHEMICAL NAME: COPPER SULPHATE PROPER SHIPPING NAME: ENVIRONMENTALLY HAZARDOUS SUBSTANCE SOLID, N.O.S MARINE POLLUTANT: YES (P) FLASH POINT: NA IMDG CLASS: IMO 9 UN NUMBER: UN 3077 PACKING GROUP: III EMS: FA SF EMERGENCY PHONE: 0800 707 7022 CONTACT: SUATRANS DU-E: 21BR0009521397 RUC: 1BR54111737200000000000000000631653 NCMS:28332520 WOODEN PACKAGE USED: TREATED CERTIFIED<br/>03 CONTAINERS 20`DRY CONTAINING: 57 BIG BAGS IN 57 PALLETS WITH: SHIPPER`S LOAD, COUNT ANDSEALED: 19.000,00 KG OF COPPER SULPHATE PENTAHYDRATE CRYSTALS 5-8MM 19.000,00 KG OF COPPER SULPHATE PENTAHYDRATE CRYSTALS 2-5MM 10.000,00 KG OF COPPER SULPHATE PENTAHYDRATE CRYSTALS 2-5MM 5.000,00 KG OF COPPER SULPHATE PENTAHYDRATE CRYSTALS 5-8MM 4.000,00 KG OF COPPER SULPHATE PENTAHYDRATE CRYSTALS 8+MM AS SPECIFIED ON INVOICE: 805038, 805178 AND 805188 PO C-PO00040, PO C-PO00044 AND PO C-PO00045 HTS CODE 2833.25.0000 DUE: 21BR000952139-7 NCM: 2833.25.20 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT PREPAID CHEMICAL NAME: COPPER SULPHATE PROPER SHIPPING NAME: ENVIRONMENTALLY HAZARDOUS SUBSTANCE SOLID, N.O.S MARINE POLLUTANT: YES (P) FLASH POINT: NA IMDG CLASS: IMO 9 UN NUMBER: UN 3077 PACKING GROUP: III EMS: FA SF EMERGENCY PHONE: 0800 707 7022 CONTACT: SUATRANS DU-E: 21BR0009521397 RUC: 1BR54111737200000000000000000631653 NCMS:28332520 WOODEN PACKAGE USED: TREATED CERTIFIED<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
58425
KG
57
BAG
0
USD
MEDUMJ758603
2022-01-27
620331 CHARLES TYRWHITT MADISON SILVER SPARK APPAREL LTD 100% WOOL WOVEN MEN S JACK ET (SUIT TYPE) WITH LINING 100% WOOL WOVEN MEN S TRO USER (SUITTYPE) WITH LINI NG 100% WOOL WOVEN MEN S J A CKET 100% WOOL WOVEN MEN S TROUSER INV NO : SS30040 01231 DT: 10.12.2021 SB NO : 6652355 DT:10.12.2021 H S CODE : 62033190, 6203410 0 NET WT: 961.990 KGS<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1001, NEW YORK, NY
1147
KG
1811
PKG
0
USD
EGLV143076110931
2020-07-14
630232 MADISON INDUSTRIES INC SUPINTEX INTERNATIONAL LIMITED WOVEN WRAP RUFFLE WOVEN WRAP RUFFLE PO 1008478 KNIT STRETCH JERSEY SLIPCOVER PO 1008719 KNIT STRETCH MASON SLIPCOVER PO 1008719 . (HS CODE 6302329000, 6304912900) @@@CELL 626 863 5555 @@@FAX 626 581 2108 @@@ATTN TINA LEE<br/>
CHINA
UNITED STATES
57020, NINGPO
1601, CHARLESTON, SC
9749
KG
3735
CTN
0
USD
AWFDNHS20069A
2020-10-19
924800 MADISON INDUSTRIES INC RAMA TRADERS 100 % COTTON YARNDYED POWERLOOM MADEUPS NAPK INS,TABLE CLOTHS&KITCHEN TOWELS= 9248 HANGERSHTS-CODE-6302513000<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
1601, CHARLESTON, SC
5208
KG
444
CTN
0
USD
AWFDNHS20124A
2020-11-18
634800 MADISON INDUSTRIES INC RAMA TRADERS 100 % COTTON YARNDYED POWERLOOM MADEUPS NA PKINS,TABLECLOTHS , RUNNERS=6348 HANGERS,KITCHEN TOWELS=2736 HANGERS HTS-CODE-6302513000<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
1601, CHARLESTON, SC
8652
KG
879
CTN
0
USD
CFTHHKGLAX210326
2021-04-17
108336 MADISON ONE ACME INC FORTUNE PHARMACAL CO LTD COLTALIN-DM (MEDICINE) EACH CARTON CONTAINS- 12 DISPLAY BOXES X 12BOXES X 36 S CODE NO. 1083.36 NDC NO. 51467-007-02 (1,900 DISPLAY BOXES) COLTALIN-ND (MEDICINE) EACH CARTON CONTAINS- 12 DISPLAY BOXES X 12BOXES X 36 S CODE NO. 1093.36 NDC NO. 51467-008-02 (2,649 DISPLAY BOXES) MAGSIL ANTACID (LEMON MINT)(MEDICINE) EACH CARTON CONTAINS- 12 DISPLAY BOXES X 12BOXES X 24 S CODE NO. 3023.24 NDC NO. 51467-100-01 (1,351 DISPLAY BOXES)<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
2709, LONG BEACH, CA
3737
KG
496
CTN
0
USD
CFTHHKGLAX200354
2020-04-16
101336 MADISON ONE ACME INC FORTUNE PHARMACAL CO LTD COLTALIN (MEDICINE) EACH CARTON CONTAINS- 20 DISPLAY BOXES X 12 BOXES X 36 S CODE NO. 1013.36 NDC NO. 51467-005-02 (1,951 DISPLAY BOXES) . EXTRA FAST COLTALIN COLD & FLU (MEDICINE) EACH CARTON CONTAINS- 20 DISPLAY BOXES X 12 BOXES X 36 S CODE NO. 1023.36
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
2709, LONG BEACH, CA
4921
KG
428
CTN
0
USD
IEGLLCCUTG5U7V6G
2020-09-11
510910 MADISON B RO USA U XIAOHUA WU SPORTS UNIFORM KAGEMORI MICHIRU BNA<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
1
KG
1
PCS
0
USD
CHSL313997307FRA
2020-02-08
847590 ARDAGH IS SERVICES HEYE INTERNATIONAL GMBH S.T.C. MACHINERY PARTS FOR HEYE GLASS PRODUCTION MACHINES HS CODE S 84759090, 85444290, 73181660 3 BOXES HBL CHR 313997307 FRA<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
561
KG
3
PKG
0
USD
SMLU6626101A006
2021-06-15
980100 TK SERVICES VAMPT MOTORS LTD SKID STC RECALL AIR BAGS BEING RETURNED VAMPT MOTORS INV# 186396 .<br/>
CAYMAN ISLANDS
UNITED STATES
24410, GRAND CAYMAN
5201, MIAMI, FL
584
KG
2
PCS
1
USD
CMDULHV2829992
2022-05-14
238820 CAT SERVICES BOLLORE LOGISTICS LE HAVRE 1 TC 20 DRY CHT NOUMEA FREIGHT PREPAID 84799070 (HS) 2 PACKAGES 388KGM 2.568 MTQ BEEKEEPING EQUIPMENT 85309000 (HS) 3 PACKAGE(S) 217KGM 1.62 MTQ ACCORDING TO DETAIL: 1 CRATE TRAJECTORY INDICATOR 1 BOX SGEPUL3L.12888 1 PAL OPAQ FILM 1 CSE + 1 TC + 1 PAL 82060000 (HS) 1 PACKAGE 72KGM 0.48 MTQ HANDLING TROLLEY AND TOOLS 30059050 (HS) 389 CARTONS 2170 KGM 24.576 MTQ ON 13 FILMED PALETTES MEDICAL MATERIAL 84182900 (HS) 1 CARTON 46KGM 0.48 MTQ ON 1 PALLET POSITIVE LAB CABINET 84818081 (HS) 1 PACKAGE 180 KGM 0.528 MTQ VALVE 4011400 (HS) 15 PACKAGE(S) 63 KGM 0.96 MTQ ON 1 FILMED PALLET TIRES 90319000 (HS) 1 CASE 94KGM 0.577 MTQ LEVEL SENSOR<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5450
KG
413
PKG
0
USD
EGLV530000069781
2020-07-29
908620 TRANSPORTATION SERVICES LEVACO NV DIARY FREE DESSERTS DIARY FREE DESSERTS PREPAID ANTWERP + DTHC INCLUDED @908-620-3000 X107 908-620-3010 MELISSA ANDRADE MELISSAA@TSINJ.COM REEFER CONTAINER TEMPERATURE SET AT 2.0 C.<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5951
KG
32
PKG
0
USD
APLUUSG0168891C
2021-04-16
980000 GOLDEN SERVICES AMBASSADOR VAN LINES INC PARTLOAD USG0168891A-USG0168891D LVNS HOUSEHOLD GOODS AND PERSONAL EFFECTS 5 OF 5 SM:FERGUSON, JOSHUA/USAF SCAC:(ABVJ) GBL:PBNQ0049565 5642LB 753CF NET: 4382 HS CODE: 980000 FREIGHT COLLECT ETD: 20-MAR-2021 ETA: 21-APR-2021<br/>
GUAM
UNITED STATES
58023, PUSAN
2811, OAKLAND, CA
7309
KG
5
PCS
0
USD
WWOLWZOE20070221
2020-09-11
420420 GIFT SERVICES GENERAL TRADE ORGANISATION HK L PU LEATHER STORAGE BOX HS CODE 420 HS CODE4202 92 0807 PLEATHER TRI MS AND NON WOVEN FABRIC TRAY H .<br/>FAUX LEATHER TRAY HS CODE 420292 08 E 460219 2940 CHIP WOOD HAMPER HS CODE460219 1800 WOR .<br/>
CHINA
UNITED STATES
58201, HONG KONG
1703, SAVANNAH, GA
7730
KG
806
CTN
0
USD
MEDULN180764
2020-05-15
844315 HENNES SERVICES PLURITECH S R L PRINTING MACHINE AND PARTS ORIGIN OF THE GOODS : ITALY. H.S. CODE 84431500 FREIGHT PREPAID<br/>
ITALY
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3060
KG
3
CAS
0
USD
FTPAHKG20G23309
2020-08-21
605161 GEXPRO SERVICES KWAN TAT MANUFACTORY CO LTD SHAFT IMPELLER (MADE BY STAINLESS STEEL) HS-C6 / 051618-000 PO NOG1055581 (4800 PCS/6 CTN S) PART NO/ SPECIFICATION 50005<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
2709, LONG BEACH, CA
441
KG
39
CTN
0
USD
CMDUFR40287762
2020-07-07
901043 CAT SERVICES RAFFIN MEDICAL ------------ CMAU8062430 DESCRIPTION---------35 CARTONS 286 KGM 4.223 MTQ 3 PAL FILM OPAQ IT CONSUMABLES 32159020 (HS) 90 CARTONS 1043 KGM 9.597 MTQ 6 PAL FILM OPAQ HARDWARE 9 CONTAINING 125 PACKAGES 5 CARTONS 213 KGM 1.536 MTQ 1 PAL OPAQ FILM HARDWARE 1
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
860
KG
108
PCS
0
USD
MEDUPR851031
2020-12-10
720260 PHOENIX SERVICES ARROWMETALS AND TRADE AG =BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=B
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1901, MOBILE, AL
1218450
KG
51
UNP
0
USD
MEDUPR930603
2020-12-10
720260 PHOENIX SERVICES ARROWMETALS AND TRADE AG =BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL 129.9700MT FERRONICKEL 28.6182MT NICKEL CONTAINED IN FERRONICKEL PO 20005133NOTIFY 3 PAGE AND JONES INC52 NORTH JACKSON S
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1901, MOBILE, AL
129970
KG
6
UNP
0
USD
BANQLUH0066886
2022-05-18
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED NET WT 4663.44 KGS .<br/>NET WT 4670.99 KGS -------------------------- TOTAL 3049 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05772 DTD. 26.03.2022 SHIPPING BILL NO 9261060 DTD 28 03 2022 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q NET WT 9334.430 KGS GRS WT 13237.890 KGS<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
13238
KG
3049
CTN
0
USD
BANQLUH0059507
2021-06-18
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED VGM WT 10220 KGS .<br/>VGM WT 10640 KGS TOTAL 5460 CARTONS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 00275 DTD. 19.04.2021 SHIPPING BILL NO 1222275 DTD 20.04.2021 TOTAL NET WT 8149.52 KGS TOTAL GRS WT 12780.40 KGS HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON, NORTH CAROLINA, U.S.A., ON CONSIGNE S OWN COST, RISK & RESPONSIBILTY<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
12781
KG
5460
CTN
0
USD
BANQLUH0060868
2021-06-28
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED NET WT 4313.400 KGS VGM WT 10720 KGS . TOTAL 4136 CARTONS ONLY ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 00596 DTD. 14.05.2021 SHIPPING BILL NO 1788605 DTD 15.05.2021 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 9186.880 KGS TOTAL GRS WT 13521.520 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON, NORTH CAROLINA, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY<br/>NET WT 4873.480 KGS VGM WT 10790 KGS<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
13522
KG
4136
CTN
0
USD
BANQLUH0055325
2020-09-18
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED TOTAL 7393 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 07 5072 2020 DTD. 20.07.2020 AND COMMERCIAL INVOICE NO. SI 20-21 01574 DTD. 11.08.2020 L C NO I-51000 DTD. 05.08.2020 SHIPPING BILL NO 4426323 , DTD 12.08.2020 HS CODE 5511 1000 IEC 3097010254 PA
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
20827
KG
7393
CTN
0
USD
BANQLUH0063981
2021-12-04
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED NET WT 4150.680 KGS . . TOTAL 5460 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03020 DTD. 12.10.2021 SHIPPING BILL NO 5272799 DTD 13.10.2021 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 8464.080 KGS TOTAL GRS WT 13592.730 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON,NORTH CAROLINA, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY<br/>NET WT 4313.400 KGS .<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
13592
KG
5460
CTN
0
USD
BANQLUH0059700
2021-06-28
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED NET WT 6316.20 KGS VGM WT 11480.00 KGS<br/>NET WT 6304.41 KGS VGM WT 11350.00 KGS -------------------------- TOTAL 1160 CARTONS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 00437 DTD. 02.05.2021 SHIPPING BILL NO 1542546 DTD 03.05.2021 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 12620.610 KGS TOTAL GRS WT 15298.560 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON, NORTH CAROLINA U.S.A., ON CONSIGNEE S OWN COST,RISK & RESPONSIBILITY<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
15299
KG
1160
CTN
0
USD
BANQLUH0055518
2020-10-12
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED NET WT 3950.4 KGS TOTAL 5458 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 07 5072 2020 DTD. 20.07.2020 AND COMMERCIAL INVOICE NO. SI 20-21 01747 DTD. 22.08.2020 L C NO I-51000 DTD. 05.08.2020 SB NO 4652622 DTD 24.08.2020 HS CODE 5511 1000 IEC 30970102
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
13503
KG
5458
CTN
0
USD
BANQLUH0055669
2020-10-12
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED ACRYLIC YARN AS PER PROFORMA INVOICE NO. 06 5161 2020 DTD. 25.06.2020 09 5161 2020 DTD. 10.08.2020 AND COMMERCIAL INVOICE NO. SI 20-21 01861 DTD. 29.08.2020 SHIPPING BILL NO 4823567 DTD 29.08.2020 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q NET WT 518
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
7530
KG
1500
CTN
0
USD
BANQLUH0059432
2021-05-21
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED .<br/>TOTAL 5108 CARTONS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 000950 DTD. 07.04.2021 SHIPPING BILL NO 9961308 DTD 08.04.2021 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q NET WT 8458.480 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON, NORTH CAROLINA, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
13243
KG
5108
CTN
0
USD
OOCOLUHN81338000
2020-02-10
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED ACRYLIC YARN AS PER PROFORMA INVOICE NO. 16/5072/2019 DTD. 20.11.2019 AND COMMERCIAL INVOICE NO. SI/19-20/04675 DTD. 06.01.2020 L/C NO. I-49164 DTD. 06.12.2019 SHIPPING BILL NO : 9477073 DTD: 07.01.2020 HS CODE: 5511 1000 IEC NO.: AAACG8869Q PAN NO.: AAAC
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
17380
KG
2146
CTN
0
USD
BANQLUH0056736
2020-12-19
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED YARN AS PER PROFORMA INVOICE NO. 09 5161 2020 DTD. 10.08.2020, 11 5161 2020 DTD. 05.10.2020 AND COMMERCIAL INVOICE NO. SI 20-21 02706 DTD. 21.10.2020 SHIPPING BILL NO DTD HS CODE 5511 1000, 5109 1090 IEC 3097010254 PAN AAACG8869Q NET WT 9122.120 KGS GRS W
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
10779
KG
727
CTN
0
USD
BANQLUH0058039
2021-02-15
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED TOTAL OF 5460 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 11 5072 2020 DTD. 12.11.2020 AND COMMERCIAL INVOICE NO. SI 20-21 03869 DTD. 31.12.2020 LC NO I-51982 DTD.16.12.2020 SHIPPING BILL NO DTD HS CODE 5511 1000 NET WT 8626.800 KGS IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON, NORTH CAROLINA, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY<br/>. .<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
13814
KG
5460
CTN
0
USD
PABVMAA900235500
2020-01-22
680223 GLS SERVICES CORAMANDEL AGENCIES 52 CRATES IN TOTAL 1X20GP CONTAINER(S) POLISHED GRANITE MONUMENTS HS CODE 68022390 S.B NO 8568633 DATE 28.11. 20 19INVOICE NO COR 051 2019- 20 DATE 27.11.2019 NET WT 17334.00 KGS SHIPPER S LOAD STOW COUNT & SE AL SHIPPER S DECLARED SEAL NUMB ER (S) FREIGH
INDIA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
18334
KG
52
CRT
0
USD
IILU101711900
2021-02-25
160242 OCOTILLO SERVICES EXTREMIS NV FURNITURE, NOS PACKED ON 1 PALLET<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1102, CHESTER, PA
230
KG
3
PCS
0
USD
SHKK380036402925
2020-10-19
844384 TACNA SERVICES ADVANCED TECHNE SRL PRINTERS CUTTERS HS CODE 8 443 8441<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
610
KG
2
PCS
0
USD
BANQLUH0061252
2021-09-03
551120 SPINRITE SERVICES GANGA ACROWOOLS LIMITED NET WT 5709.6 KGS .<br/>NET WT 5512.32 KGS . TOTAL 1536 CARTONS ONLY YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 01091 DTD. 17.06.2021 SHIPPING BILL NO 2494940 DTD 17.06.2021 HS CODE 55112000,56060090 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 11221.920 KGS TOTAL GRS WT 14301.300 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON,NORTH CAROLINA, U.S.A., ON CONSIGNEE S OWN COST,RISK & RESPONSIBILTY<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
14301
KG
1536
CTN
0
USD
BANQAHS6589822
2020-10-10
400811 GEXPRO SERVICES DAFA A S DAFACELL 5X20 MM IN ROLLS OF 30 M 750 M BOX HS-CODE 40081100 CONTACT DETAILS AS PER SHIPPER S DECLARATION LOADED IN SACO CHS DESTINATION ATLANTA EX KN AAR 2320-0883-006.012<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
120
KG
3
PKG
0
USD
FTPAMERCLE219371
2020-01-06
407520 GEXPRO SERVICES KPF VINA CO LTD (PACKED IN 14 PACKAGE) HEX HEAD CAPSCREWS HS 4-07 D5-2019-1204-09 D5-2019-1204-10<br/>
VIETNAM
UNITED STATES
55201, HAIPHONG
3002, TACOMA, WA
8178
KG
1101
CTN
0
USD
SSLLLAX237842
2022-06-03
940152 FACILITY SERVICES NORR11 INTERNATIONAL APS ON 1 PALLET S.L.A.C. NOMAD CHAIR HS CODE 94015200 SCAC SSLL AMS-REF. LAX237842<br/>
GERMANY
UNITED STATES
42879, STADERSAND
2704, LOS ANGELES, CA
53000
KG
3
PKG
1060000
USD
ACLUSA00584213
2020-12-08
722100 PRECISION METAL SERVICES FAGERSTA STAINLESS AB HOT ROLLED STAINLESS WIRE ROD DST AND PICKLED GRADE SWR ER309LSI .220 R806.24 REF 51966 HS CODE72210010 CONTAINERS SAID TO CONTAIN<br/>HOT ROLLED STAINLESS WIRE ROD DST AND PICKLED GRADE SWR ER309LSI .220 R806.24 REF 51967 HS CODE72210010 CONTAINERS SAID
SWEDEN
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24655
KG
25
PCS
197240
USD
CMDUIBC0807788
2022-01-18
330312 INTERNATIONAL OPERATIONS SERVICES DUFRY INTERNATIONAL AG FREIGHT PREPAID PERFUMERY HS CODE 3303 1291 CASES / 22 PALLETS PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENN MERO UN: 1266 - CLASE IMDG: 3 - PG: II - FLASHPOINT:22 C HAZ EMERGENCY CONTACT: +34 93374 0006 PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENUN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 22 C<br/>
SPAIN
UNITED STATES
47061, BARCELONA
5201, MIAMI, FL
14978
KG
1291
CAS
0
USD
ZIMUSKG018105
2020-05-12
081130 AGRANA FRUIT SERVICES LABRIDIS BROS ON 20 PALLETS FV PEACH CL IQF DCD 10MM GREEK HTC 08113095 CFR NORFOLK, VA<br/>ON 20 PALLETS FV PEACH CL IQF DCD 10MM GREEK HTC 08113095 CFR NORFOLK, VA<br/>ON 20 PALLETS FV PEACH CL IQF DCD 10MM GREEK HTC 08113095 CFR NORFOLK, VA<br/>ON 20 PALLETS FV PEAC
GREECE
UNITED STATES
48452, PIRAIEUS
1401, NORFOLK, VA
115831
KG
9252
CTN
0
USD
ZIMUSKG018091
2020-05-05
081130 AGRANA FRUIT SERVICES LABRIDIS BROS ON 20 PALLETS FV PEACH QF DCD 10MM GREEK HTC 08113095 CFR NORFOLK, VA<br/>ON 20 PALLETS FV PEACH QF DCD 10MM GREEK HTC 08113095 CFR NORFOLK, VA<br/>ON 20 PALLETS FV PEACH QF DCD 10MM GREEK HTC 08113095 CFR NORFOLK, VA<br/>ON 20 PALLETS FV PEACH QF DCD 10M
GREECE
UNITED STATES
48452, PIRAIEUS
1401, NORFOLK, VA
115721
KG
9252
CTN
0
USD
EGLV084100091866
2022-01-18
963840 VANGUARD LOGISTICS SERVICES PT VARUNA LINTAS SARANA LOGISTIK HAYAM WURUK PLAZA TOWER 6TH GREEN PALM<br/>GREEN PALM<br/>GREEN PALM 4 X 40HC 96 MT = 3,840 BAGS SILVER PRILLS (INGREDIENT HYDROGENATED PALM OIL FOR ANIMAL USE) BRAND GREEN PALM PACKING 25KG NEUTRAL LAMINATED PAPER BAGS, PALLETIZED (STANDARD 4-WAY WOODEN PALLET) ; SHRINKWRAPPED NET WEIGHT 96,000.00 KG SHIPPED ON BOARD BY UNI-PREMIER V.0554-344N AT BELAWAN PORT, INDONESIA ON 19 NOVEMBER 2021 TRANSSHIPMENT PORT TANJUNG PELEPAS & KAOHSIUNG CONNECTING VESSEL 1. EVER ACT 1157-001E 2. EVER ETHIC 0347-153E @ EMAIL IMPORTS@LCLNAV.COM<br/>GREEN PALM<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
98315
KG
3840
BAG
7865216
USD
SHKK682910063124
2021-06-02
761290 CUSTOMIZED DISTRIBUTION SERVICES CONSOLIDATED CAN MANUFACTURING CO EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
74484
KG
576
PKG
0
USD
HLCUOSL201013055
2020-12-07
030500 A M SERVICES LIMITED AS MORE CODFISH COMP SALTED DRIED SAITHE (POLLACHIUS VIRENS) NET WEIGHT 17233 KGS FREIGHT PREPAID HS CODE 0305<br/>
NORWAY
UNITED STATES
42157, ROTTERDAM
1401, NORFOLK, VA
18848
KG
1900
PCS
0
USD
PYRRPYRR2123379
2021-09-10
262021 PRIORITY RORO SERVICES ROMASCO GROUP EMPTY EQUIPMENT<br/>EMPTY EQUIPMENT<br/>EMPTY EQUIPMENT<br/>EMPTY EQUIPMENT<br/>EMPTY EQUIPMENT<br/>EMPTY EQUIPMENT<br/>EMPTY EQUIPMENT<br/>EMPTY EQUIPMENT<br/>EMPTY EQUIPMENT<br/>EMPTY EQUIPMENT<br/>EMPTY EQUIPMENT<br/>RESIDUAL OF UN1203; GASOLINE<br/>RESIDUAL OF UN1203; GASOLINE<br/>RESIDUAL OF UN1203; GASOLINE<br/>
BRITISH VIRGIN ISLANDS
UNITED STATES
24815, ROAD TOWN, TORTOLA ISLAND
4909, SAN JUAN, PUERTO RICO
28000
KG
14
UNT
0
USD
CHSL349721665AMD
2021-05-05
150500 ABRO DISTRIBUTION SERVICES ROYAL PETRO SPECIALITIES PRIVATE LI PLOT MY 3A 1 X 40 CONTAINER 4598 CARTONS SUPER HD 3 WHEEL BEARING GREASE 454 GMS X 12 - 680 CTNS RED 2 LITHIUM GREASE 454 GMS X 12 - 600 CTNS 2 LITHIUM GREASE 454 GMS X 12 - 563 CTNS MULTI PURPOSE GREASE 397 GMS X 10 - 2755 CTNS NET WEIGHT - 20978.00 KGS GROSS WEIGHT - 24510.00 KGS AS PER PO NO X013040<br/>
INDIA
UNITED STATES
53300, MANDVI
1703, SAVANNAH, GA
24510
KG
4598
PKG
0
USD
EGLV084100091858
2022-01-18
247380 VANGUARD LOGISTICS SERVICES PT VARUNA LINTAS SARANA LOGISTIK HAYAM WURUK PLAZA TOWER 6TH GREEN PALM 1 X 40HC 24.7 MT = 38 BAGS SILVER PRILLS (INGREDIENT HYDROGENATED PALM OIL FOR ANIMAL USE) BRAND GREEN PALM PACKING 650KG NEUTRAL BULK BAGS, PALLETIZED (STANDARD 4-WAY WOODEN PALLET); SHRINKWRAPPED NET WEIGHT 24,700.00 KG SHIPPED ON BOARD BY UNI PREMIER V.0554-344N AT BELAWAN PORT, INDONESIA ON 19 NOVEMBER 2021 CONNECTING VESSEL EVER ETHIC 0347-153E TRANSSHIPMENT PORT KAOHSIUNG @ EMAIL IMPORTS@LCLNAV.COM<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
25171
KG
38
BAG
503424
USD