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)
HLCUHAMMCBNIN1AA
2022-05-13
722692 MALOUF CARR DISTRIBUTION J N EBERLE CIE GMBH BIMETALL STRIP STEEL 18 PALLETS WITH 126 COILS BIMETALL STRIP STEEL HS 72269200 . . . . .<br/>
GERMANY
UNITED STATES
42879, STADERSAND
1601, CHARLESTON, SC
19836
KG
18
PCS
0
USD
HLCUHAMMCBNEA6AA
2022-05-13
722690 MALOUF CARR DISTRIBUTION J N EBERLE CIE GMBH BIMETALL STRIP STEEL =17 PALETTES WITH 127 COILS BIMETALL STRIP STEEL HS 7226 90 00 . . . . .<br/>
GERMANY
UNITED STATES
42879, STADERSAND
1601, CHARLESTON, SC
19770
KG
17
PCS
0
USD
IBRNIO3A72FIYZX8
2021-04-07
701391 ANNE CARR BIN BIN PAN HOME DECORATION ACCESSORIES FOR LIV<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
1
KG
3
PCS
0
USD
MAEI208793243
2021-04-13
870421 CARR JEROMIE CARR JEROMIE HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT TCKU7753 06/0 SEAL# : 3724557 1 X 40 ET S : 10032021 / ETA : 10042021 WKAS0199899 5 OF 5 VANS CAR R, JEROMIE JHGS NETT GROSS CU BE 4910 6021 788 5 PCS T OTAL KILOGRAM : 2227 2731<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1401, NORFOLK, VA
2731
KG
5
PKG
0
USD
EXDO6810779310
2020-12-12
551591 CARR TEXTILE CORP ROYALSTATE CORP SYNTHETIC MAN-MADE FABRIC<br/>
CHINA TAIWAN
UNITED STATES
58300, ALL OTHER CHINA (TAIWAN) PORTS
2704, LOS ANGELES, CA
4640
KG
228
ROL
0
USD
EXDO6621147632
2021-08-06
600521 CARR TEXTILE CORP JCT LIMITED COTTON BLEACHED<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18076
KG
751
PKG
0
USD
CHSL331471170DEL
2020-10-01
551422 CARR TEXTILE CORP JCT LIMITED TOTAL 577 ROLLS FABRIC 67 POLYESTER 33 COTTON DYD 2 1 TWILL FABRIC 100 COTTON BLEACHED RFD 2 1 TWILL FABRIC 100 COTTON DYED 2 1 TWILL FABRIC 100 COTTON DYED 3 1 TWILL FABRIC 100 COTTON BLEACHED 3 1 TWILL FABRIC ALL OTHER DETAILS , DESCRPITION AS PERINVOIC
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13347
KG
577
PKG
0
USD
CHSL376351984DEL
2022-01-27
600623 CARR TEXTILE CORP VARDHMAN TEXTILE LTD TOTAL 627 ROLLS 100 COTTON PROCESSED DYED FABRIC CONSTRUCTION -6OEX6OE 74 28 OXFORD ARTICLE-A106A002, FW 60 , CT-SF FINISH, GSM 240, COLOR PO- FD12 BLK 685W05 BLACK, PRODUCTION COPS- S85-20000608, AS PER PI SE1-21000619 DTD 21.10.2021 100 COTTON PROCESSED DYED FABRIC CONSTRUCTION -6OEX6OE 74 28 OXFORD ARTICLE-A106A002, FW 60 , CT-SF FINISH, GSM 240, COLOR PO- FD12 RTA<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
19034
KG
627
PKG
0
USD
CHSL370832391DEL
2021-11-20
520932 CARR TEXTILE CORP JCT LIMITED TOTAL 562 ROLLS FIVE HUNDRED AND SIXTY ROLLS ONLY FABRIC 100PCT COTTON DYED FABRICS H.S. CODE 52093290,52093170, 52093190,52091190 ALL OTHER DETAILS AS PER INVOICE NO. PE2100000072 DT.30.06.2021 PE2100000133 DT.11.09.2021 NET WT 14,727.84 KGS GROSS WT 15,340.84 KGS FREIGHT COLLECT DDC TO COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
15341
KG
562
PKG
0
USD
CHSL383165541DEL
2022-05-14
520932 CARR TEXTILE CORP JCT LIMITED TOTAL 743ROLLS FABRIC 100 COTTON DYED 3 1 TWILL FABRIC H.S. CODE 52093290 ,52092190 AND 52093190 ALL OTHER DETAILS AS PER INVOICE. NET WT KGS 18,380.79 KGS GROSS WT KGS 19,194.49 KGS S BILL NO. 7268169 DT 05.01.22 7266328 DT 05.01.22<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
19194
KG
743
PKG
0
USD
CHSL399951623DEL
2022-07-06
520932 CARR TEXTILE CORP VARDHMAN TEXTILE LTD TOTAL 676 ROLLS INVOICE NO CPA220000137 DTD 14-05-2022 S BILL NO 1775894 DTD 31 05 2022 INVOICE NO CPA220000138 DTD 14-05-2022 S BILL NO 1775972 DTD 31 05 2022 INVOICE NO CPD220000112 12-05-2022 S BILL NO 1775974 DTD 31 05 2022 HS CODE NO 520932 5209399 FREIGHT COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
19141
KG
676
PKG
0
USD
CHSL314640997DEL
2020-03-05
520922 CARR TEXTILE CORP VARDHMAN TEXTILES LIMITED TOTAL 128 ROLLS 100 COTTON PROCESSED DYED FABRIC, TWILL 4 THREAD F.CONS -16 X 12 111 56 3 1 S TWILL WEAVE , 60 FIN WIDTH ARTICLE NO-116580-BA COLOR PO-585W01 585W03 NATURAL, 585W01 585W03 REDHS CODE- 5209.22.90 FOR WHITE ,5209.32.90 FOR DYED ,GSM- 280 LC
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4007
KG
128
PKG
0
USD
CHSL315185595DEL
2020-03-12
520922 CARR TEXTILE CORP VARDHMAN TEXTILES LIMITED 1X40 HC FCL CONTAINER TOTAL 642 ROLLS 100 ORGANIC COTTON PROCESSED FABRIC ARTICLE NO-- 120H25-BDBO F.CONSTRUCTION-20OG X 16OG 127 59 FIN CON 3 1 S WEAVE , 60 FIN WIDTH SOFT FINISH GSM- 240 HS CODE- 5209.22.90 FOR WHITE ,5209.32.90 FOR DYED ,PO COLOUR-563W
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19030
KG
642
PKG
0
USD
CHSL397102973DEL
2022-06-21
520922 CARR TEXTILE CORP JCT LIMITED TOTAL 685 ROLLS FABRIC 100 COTTON BLEACHED RFD TWILL 3 1 65 POLYESTER 35 COTTON DYED 2 1 TWILL ALL OTHER DETAILS AS PER INVOICE. PE2100000336 DT.28 02 2022 PE2100000366 DT.31 03 2022 PE2200000004 AND 05 DT.08 04 2022 H.S. CODE 52092290, 55142200 52093170 52093290 ,52092190 52083390 52093990 , 52093190 52122200 NET WT KGS 17,290.15 GROSS WT KGS 18,059.55<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
18060
KG
685
PKG
0
USD
CHSL330728947DEL
2020-10-17
520922 CARR TEXTILE CORP VARDHMAN TEXTILE LTD TOTAL 587 ROLLS 100 COTTON PROCESSED DYED FABRIC, F.CONS -16 X 12 111 56 3 1 TWILL 4 THREAD, FW 60 , NORMAL FINISH ARTICLE NO-120G88, COLOR PO-FC NRE 585W28 NAUTICAL RED, GSM- 280, HS CODE- 5209.22.90 FOR WHITE ,5209.32.90 FOR DYED , PRODUCTION COPS- S85-
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19139
KG
587
PKG
0
USD
HLCUBO2220440633
2022-05-10
277550 ADVANCE ROOFING DEPOT CARR FIBERGLASS COLOMBIA SA FIBERGLASS INSULATION ITEM CODE 27755 SELLOBAND ALUMINIUM AA 10CM X5ML 27756 SELLOBAND ALUMINUM AA 20CM X5ML 27559 MANTO ZETAL PR36 PRO (T-10) 27569 MANTO ZETAL PR PRO (T-10) 27596 MANTLE METAL PRO 3MM T-10CM PACKAGES 659 SEALS CO573945 - 977708 TAPES 58725 - 58724 - 58723 TARA 3680 NET WEIGHT 23248,50 KG<br/>FIBERGLASS INSULATION ITEM CODE 27569 MANTO ZETAL PR PRO (T-10) PACKAGES 400 SEALS CO573953 - 976985 TAPES 58714 - 58715 - 58716 TARA 3830 NET WEIGHT 18490 KG<br/>FIBERGLASS INSULATION ITEM CODE 27569 MANTO ZETAL PR PRO (T-10) 27596 MANTLE METAL PRO 3MM T-10CM PACKAGES 571 SEALS CO573948 - CO273950 TAPES 58726 58727 58728 TARA 3900 NET WEIGHT 22674,50 KG<br/>FIBERGLASS INSULATION ITEM CODE 27569 MANTO ZETAL PR PRO (T-10) PACKAGES 400 SEALS CO573956 - 977707 TAPES 58717 58718 57719 TARA 3970 NET WEIGHT 18660 KG<br/>FIBERGLASS INSULATION ITEM CODE 27569 MANTO ZETAL PR PRO (T-10) PACKAGES 400 SEALS CO573946 . CO573944 TAPES 58708 58709 58710 TARA 3900 NET WEIGHT 18690 KG<br/>FIBERGLASS INSULATION ITEM CODE 27569 MANTO ZETAL PR PRO (T-10) PACKAGES 400 SEALS CO573942 - 976994 TAPES 58705 58706 58707 TARA 3700 NET WEIGHT 18660 KG<br/>FIBERGLASS INSULATION ITEM CODE 27569 MANTO ZETAL PR PRO (T-10) PACKAGES 400 SEALS CO573947 - 977014 TAPES 58711-58712- 58713 TARA 3700 NET WEIGHT 18480 KG<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
140518
KG
3230
PCS
0
USD
MAEU207558291
2021-04-07
282732 GULBRANDSEN PUERTO RICO CARR PRAKASH CHEMICALS INTERNATIONAL PVT 2X40 FCL CONTAINER TOTAL 64 NOS. OF PP BAGS WITH INNER LI NER EACH OF 800 KGS NET WT. P OLY ALUMINIUM CHLORIDE (NSDP) H.S. CODE NO.: 28273200 S/B ILL NO.: 7611112 DTD. 31.12.20 20 TOTAL NET WT.: 51200.000 K GS TOTAL GROSS WT.: 52665.600 KGS COUNTRY OF ORIGIN : IN DIA FREIGHT PREPAID APPL ICABLE FREE TIME 14 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) AVAILABLE AT DESTI NATION<br/>2X40 FCL CONTAINER TOTAL 64 NOS. OF PP BAGS WITH INNER LI NER EACH OF 800 KGS NET WT. P OLY ALUMINIUM CHLORIDE (NSDP) H.S. CODE NO.: 28273200 S/B ILL NO.: 7611112 DTD. 31.12.20 20 TOTAL NET WT.: 51200.000 K GS TOTAL GROSS WT.: 52665.600 KGS COUNTRY OF ORIGIN : IN DIA FREIGHT PREPAID APPL ICABLE FREE TIME 14 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) AVAILABLE AT DESTI NATION<br/>
PANAMA
UNITED STATES
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
52666
KG
64
CTN
0
USD
HLCUIT1191222383
2020-03-10
440300 ROOMS TO GO PUERTO RICO CARR SAFELOG TRANSPORTES E LOGISTICA WOOD CONTAINING 206 PIECES OF WOOD ARTICLES DRESSER 7 DRWS GRAY 32156007 MIRROR WITH HARDWARE TO ATTACH TO DRESSER ON THE MIRROR. GRAY 32256009 QUEEN HEADBOARD GRAY 32356001 QUEEN FOOTBOARD GRAY 32756009 KING HEADBOARD GRAY 32456003 KING FOOTBOARD GRAY 32
BRAZIL
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
6075
KG
206
PCS
0
USD
HLCUIT1191222372
2020-03-03
440300 ROOMS TO GO PUERTO RICO CARR SAFELOG TRANSPORTES E LOGISTICA WOODEN FURNITURE 1 CONTAINER OF 40HC WITH 212 CARTONS CONTAINING 212 PIECES OF WOOD ARTICLES DRESSER 7 DRWS GRAY 32156007 MIRROR WITH HARDWARE TO ATTACH TO DRESSER ON THE MIRROR. GRAY 32256009 QUEEN HEADBOARD GRAY 32356001 QUEEN FOOTBOARD GRAY 32756009 KI
BRAZIL
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
6249
KG
212
PCS
0
USD
BANQTPE6090191
2021-02-06
590691 O NEILL WETSUITS ENSENADA CARR SHEICO GROUP SHEI CHUNG HSIN IND CO LTD NEOPRENE FOAM RUBBER SHEET (HTS# 5906.91) S C NO. 2020509 ORDER NO. 8009218 S C NO. 2020586 ORDER NO. 8009245 S C NO. 2020649 2 ORDER NO. 8009231 S C NO. 2020650 ORDER NO. 8009241 S I NO. I002045 ORDER NO. PO 8009218 S I NO. I002333 ORDER NO. PO 8009245 EVA SHEET (HTS# 3926.90) S C NO. 2010119 ORDER NO. 8009241 S C NO. 2010127 ORDER NO. 8009231 ELASTIC BAND (HTS# 5806.32) S C NO. 2010107 ORDER NO. 8009245 S C NO. 2010123 ORDER NO. 8009278 SLIPAGENT BLACK (CHM22)(UN1193) S-SEAL MAIN AGENT (CHM20)(UN2265) S C NO. 2020510 1 ORDER NO. 8009218 HTS# 3506.91 NONE DG 9 P KGS (= 5 W CRATES 2 BAGS 2 CTNS) 2,654.40 KGS 14.45 CBM DG 1 PLT 317 KGS 2.14 CBM 10 PKGS = 5 W CRATES & 1 PLT & 2 BAGS & 2 CTNS<br/>
CHINA TAIWAN
UNITED STATES
58301, CHI LUNG
2704, LOS ANGELES, CA
2971
KG
10
PKG
0
USD
BANQTPE6053981
2020-02-26
590691 O NEILL WETSUITS ENSENADA CARR SHEI CHUNG HSIN INDUSTRIAL CO LTD NEOPRENE FOAM RUBBER SHEET (HTS# 5906.91) S C NO. 1920765 1 PO. NO. 8009046 EVA SHEET (HTS# 3926.90) S C NO. 1910135 PO. NO. 8009046 ELASTIC BAND (HTS# 5806.32) S C NO. 1910136 PO. NO. 8009050 5 PKGS= 2 W CRATES&1 ROLL&2 CTNS FOR SDD SERVICE FINAL DESTINA
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
1307
KG
5
PKG
0
USD
HLCUME3KF56492AA
2020-07-11
400520 ENVASES METALICOS DEL MEDITERRANEO SL CARR LA ESTACION GLOBAL ENDS SA DE CV PAINT, LAQUER, VARNISH, LUB, RUBBER LUB, RUBBER HS CODE 400520, 271019 POLYISOCYANATE PAINT, LACQUER, VARNISH<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
25340
KG
29
PCS
0
USD
SUDU30BNE004414A
2020-07-11
300044 CARNIVAL DISTRIBUTION SHIPSERVE AUSTRALIA HAIR CARE ISSUED WITH HSD MBLSUDU30BNE004414X INTENDED TSHP VSSL TAURANGA MANZANILLO OLIVIA MAERSK V 023N<br/>
AUSTRALIA
UNITED STATES
22556, PUERTO MANZANILLO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14824
KG
5361
CTN
296480
USD
MAEU599468708
2020-07-09
841583 PED DISTRIBUTION SCHNEIDERELECTRIC IT BUSINESS INDIA PVT LTD . -------------AS PER INVOIC E------------- INV NO : CA29 200001399 & 21-MAY-20 CA2920 0001401 & 21-MAY-20 S.B # 27 97110 / 23.05.2020 . HS CO DE : 84158390, 85371000, 85049 090 85044090 OTHR AIR CNDT NG MCHNS NT INCRPRTNG RFRGR INROW RC, 300MM, CHILLED W
SPAIN
UNITED STATES
47031, ALGECIRAS
1303, BALTIMORE, MD
10180
KG
28
CTN
0
USD
MAEU599221667
2020-07-09
841583 PED DISTRIBUTION SCHNEIDERELECTRIC IT BUSINESS IND PVT LTD . -------------AS PER INVOIC E------------- INV NO : CA29 200001140 & 15-MAY-20 S.B # 2708882 / 18.05.2020 . HS CODE : 84158390, 85371000, 850 44090 85049090 BORDS ETC F OR A VOLTAGE<=1000 VLTS ARDS /PANELS INROW DX 300MM (OUTD OOR -20C) A/C, 200-240V,SIN
SPAIN
UNITED STATES
47031, ALGECIRAS
1303, BALTIMORE, MD
10124
KG
36
CTN
0
USD
MAEU205251045
2020-10-23
841583 PED DISTRIBUTION SCHNEIDERELECTRIC IT BUSINESS INDIA PVT LTD . -------------AS PER INVOIC E------------- INV NO : CA29 200009868 & 15-SEP-20 CA2920 0009869 & 15-SEP-20 S.B # 52 15500 / 16.09.2020 . HS CO DE : 84158390, 85371000, 85049 090 85044090 OTHR AIR CNDT NG MCHNS NT INCRPRTNG RFRGRT NUNIT INROW RC, 300MM, CH
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12234
KG
35
CTN
0
USD
MAEU204611530
2020-09-16
841583 PED DISTRIBUTION SCHNEIDERELECTRIC IT BUSINESS IND PVT LTD . -------------AS PER INVOIC E------------- INV NO : CA29 200007707 & 14-AUG-20 CA2920 0007708 & 14-AUG-20 S.B # 45 27713 / 17.08.2020 . HS CO DE : 84158390, 85371000, 85049 090 85044090 BORDS ETC FOR A VOLTAGE<=1000 VLTS BOARDS /PANELS - INROW DX 300MM (
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7970
KG
28
CTN
0
USD
ZIMUITJ8030601
2021-11-01
302500 KGR DISTRIBUTION DORTE DISTRIMPORTEEXPORTLTDA 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:21BR0015459720 R.U.C.:1BR08449435200000000000000001033547 AS PER AGREEMENT REFERENCE TYPE (ABT) - 21011110<br/>
BRAZIL
UNITED STATES
35136
1001, NEW YORK, NY
30630
KG
3025
CTN
0
USD
ZIMUITJ8026182
2021-04-16
302500 KGR DISTRIBUTION DORTE DISTRIMPORTEEXPORTLTDA 01 CONTAINER 40 HC 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:21BR0003124671 RUC 1BR08449435200000000000000000205914 AS PER AGREEMENT REFERENCE TYPE (ABT) - 21011110<br/>
BRAZIL
UNITED STATES
35136
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
30630
KG
3025
CTN
0
USD
MLIDSHZH21017052
2021-03-08
393918 JULEO DISTRIBUTION LUXOR CO LTD PVC FLOOR & UNDERLAYMENTPO#40198-QCHS CODE:39E:39181090;39189090<br/>
CHINA
UNITED STATES
58023, PUSAN
3001, SEATTLE, WA
23400
KG
23
PKG
0
USD
SHPTES10443
2022-07-02
980900 JMC DISTRIBUTION VORGEE PTY LTD STC: 44 CTNS SWIMMING GOGGLES, SWIMMING CAPS , SPORT EQUIPMENT BAGS ON 2 PALLETS SCAC: SHPT HS CODE: 9809.00.02 LOWEST HB: ES10443<br/>
AUSTRALIA
UNITED STATES
60267, SYDNEY
2908, VANCOUVER, WA
565
KG
44
PKG
11300
USD
TECBSHSE009D228C
2020-10-21
009228 TACONY DISTRIBUTION SUZHOU EUP ELECTRIC CO LTD S.T.C.: 180 CARTONS VACUUM CLEANER FOR VC9830 S20EZM SCAC#:GOAG HBL#:SHSE009D228C CFS TO CFS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
1586
KG
180
CTN
0
USD
CMDUCBO0210337
2021-02-25
540341 DILLARDS DISTRIBUTION SUMITHRA HASALAKAPTE LTD 651 CTNS 14665 PCS WEARING APPARELS FOLDER NUMBER 370342 TOTAL PKGS 1849 PK FREIGHT COLLECT FCL/FCL<br/>625 CTNS 14006 PCS WEARING APPARELS FOLDER NUMBER 370342<br/>650 CTNS 14598 PCS WEARING APPARELS FOLDER NUMBER 370342<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
1601, CHARLESTON, SC
32415
KG
1926
PCS
0
USD
UEUR6961412392
2021-06-14
750699 DYNAMIC DISTRIBUTION LATITUDE 64 AB SPORTING GOODS VIZ GOLF DISCS PLASTIC N.O.S HS CODE 750699<br/>
SWEDEN
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13454
KG
21
PKG
0
USD
TECBSHSE106D121C
2021-07-01
106121 TACONY DISTRIBUTION SUZHOU EUP ELECTRIC CO LTD S.T.C.: 25 CARTONS SPARE PARTS FOR VACUUM CLEANERS SCAC#: TECB HBL#: SHSE106D121C CFS TO CFS PART OF 1+40 HQ THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
160
KG
25
CTN
0
USD
MEDUCH913633
2020-07-02
661671 ECMD DISTRIBUTION ITI CHILE SA AVDA GOLFO DE ARAUCO RADIATA PINE LUMBER2 CONTAINERS OF 40 HC 66 PACKAGES, 16,716 PIECES, 76.486 M3, 49.522 MBF RADIATA PINE LUMBER ORDER NUMBER ECMD-1731609 32 PACKAGES, 7,020 PIECES, 37.744 M3, 24.375 MBF ORDER NUMBER ECMD-1717734 34 PACKAGES,9,696 PIECES, 38.742 M3, 25.147
VENEZUELA
UNITED STATES
22599, ARCHIPEL. DE LAS PERLAS
2709, LONG BEACH, CA
34088
KG
66
PKG
0
USD
CMDULHV2205370
2020-02-01
850985 SIB DISTRIBUTION SIS FREIGHT PREPAID HOUSEHOLD APPLIANCES HS CODE:8509/8516/7615<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6534
KG
647
PCS
0
USD
SUDU30BNE006318A
2020-09-04
300063 CARNIVAL DISTRIBUTION SHIPSERVE AUSTRALIA HAIR CARE PRODUCTS HAZ UN 1950 CLASS 2.1<br/>HAIR CARE PRODUCTS HAZ UN 1950 CLASS 2.1 ISSUED WITH HSD MBLSUDU30BNE006318X INTENDED TSHP VSSL AUCKLAND MANZANILLO MAERSK IZMIR V 030N<br/>
AUSTRALIA
UNITED STATES
22556, PUERTO MANZANILLO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
30583
KG
5408
CTN
611660
USD
CMDUGEN1194967
2020-12-14
139680 PSS DISTRIBUTION CONSORZIO CASALASCO DEL POMODORO POMI STRAINED TOMATOES 20029019 (HS)<br/>POMI CHOPPED TOMATOES 20021010 (HS)<br/>POMI STRAINED TOMATOES 20029019 (HS)<br/>POMI STRAINED TOMATOES 20029011(HS) TOTAL PKGS 13968 PK<br/>POMI STRAINED TOMATOES POMI CHOPPED TOMATOES POMI TUBE TOMATOES 20021010-
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
135010
KG
13968
PCS
0
USD
SUDU30BNE004725A
2020-07-21
300047 CARNIVAL DISTRIBUTION SHIPSERVE AUSTRALIA HAIR PRODUCTS NON HAZ ISSUED WITH HSD MBLSUDU30BNE004725X INTENDED TSHP VSSL TAURANGA MANZANILLO MAERSK INNOSHIMA V 024N<br/>
AUSTRALIA
UNITED STATES
22556, PUERTO MANZANILLO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15162
KG
3909
CTN
303240
USD
CMDULHV2568281
2021-06-24
856100 SIB DISTRIBUTION SIFA MARITIME FREIGHT PREPAID 686 CARTONS 2685 KGM 24.096 MTQ MANAGEMENT ARTICLES 761510 (HS) 85 CARTONS 610 KGM 1.728 MTQ FOOD PRODUCTS 761510 (HS)<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5395
KG
771
PCS
0
USD
PNEP79726096697
2020-02-03
450058 MITEL DISTRIBUTION RTX HONG KONG LIMITED 112 DECT PHONE,UNIVERSAL(W/CHARGER) RTX8430 HS+CH CUSTOMER PO#4500586607 RTX PO#47126 3 PLTS(100CTNS)<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
2704, LOS ANGELES, CA
518
KG
100
PKG
0
USD
HLCUSCL210327223
2021-06-11
323840 ECMD DISTRIBUTION ITI CHILE S A WOOD 1 CONTAINER OF 40 HC 32 PACKAGES, 3,840 PIECES, 40.592 M3, 19.344 MBF RADIATA PINE LUMBER ORDER NUMBER ECMD-1813553 FREIGHT PREPAID SHIPPER DECLARES THAT ANY APPLICABLE WOOD PACKAGING MATERIALS COMPLY WITH ISPM15 REGULATIONS. FAILURE TO COMPLY WILL RESULT IN CONTAINERS BEING RETURNED TO LOAD PORT OR CARGO DESTROYED. ALL COSTS/ FINES/PENALITES WILL BE FOR SHIPPERS ACCOUNTS BY ITI CHILE S.A.<br/>
CHILE
UNITED STATES
22556, PUERTO MANZANILLO
1601, CHARLESTON, SC
20490
KG
32
PCS
0
USD
CHSL329605830DUB
2020-09-02
330199 BARRET DISTRIBUTION WATER WIPES UC 3140 CASES PACKED ON 21 PALLETS WATER WIPES HTC 330499 ORDER NO 7008523<br/>3140 CASES PACKED ON 21 PALLETS WATER WIPES HTC 330199 ORDER NO 7008507<br/>3300 CASES PACKED ON 21 PALLETS WATER WIPES HTC 330499 ORDER NO 7008503<br/>3180 CASES PACKED ON 21 PAL
IRELAND
UNITED STATES
41251, LIVERPOOL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
77353
KG
12760
PKG
0
USD
SUDU51650A7GJ002
2021-04-19
230500 INGREDIENTS DISTRIBUTION J L S A 21.590 KG NET OF ARGENTINE PEANUT OILCAKE (2305.00.0000) IN 952 BAGS ON 38 PALLETS LOT 14S-1537 USFDA CLASSIFICATION23 Y V E 99 PEANUT POWDER IN VACUUM-PACKED BARRIER FILM IN BOXES) FREIGHT PREPAID<br/>
ARGENTINA
UNITED STATES
35705, BUENOS AIRES
1401, NORFOLK, VA
22930
KG
952
BAG
458600
USD
TSCW15297810
2021-12-22
220450 TURQUOISE DISTRIBUTION JF HILLEBRAND ITALIA S P A OR CASES CONTAINING: 10 CASES AZIENDA GIRIBALDI SRL 12 X 0.750 LT WINE -- 300 CASES MASOTTINA S.P.A. 6 X 0.750 LT WINES -- 46 CASES GAJA S.S. 6 X 0.750 LT WINES -- 62 CASES FONTANAFREDDA S.R.L. WINES -- 46 CASES AVENUE S.R.L. 6 X 750 ML WINES -- 38 CASES DONNAFUGATA S.R.L. 4 CASE(S) 12 X 375 ML WINES 33 CASE(S) 6 X 750 ML WINES 1 CASE(S) 2 X 0.750 LT WINES -- 30 CASES GIUSEPPE CAMPAGNOLA SPA 30 CASE(S) 6 X 750 ML WINES -- 624 CASES MARCHESI ANTINORI S.P.A. WINES HS CODE 2204 -- 50 CASES LIVIO FELLUGA S.R.L 6 X 750 ML WINES -- 84 CASES A.C. S.R.L. - ASTORIA 66 CASE(S) 6 X 750 ML WINES 3 CASE(S) 6 X 750 ML WINES 15 CASE(S) PROMOTIONAL MATERIAL -- 124 CASES POLI DISTILLERIE S.R.L. 22 CASE(S) SPIRITS 2 CASE(S) PROMOTIONAL MATERIAL 100 CASE(S) FOODSTUFF -- 13 CASES ALTESINO S.R.L. SOCIETA AGRICOLA 10 CASE(S) 6 X 750 ML WINES 3 CASE(S) 12 X 375 ML WINES -- 300 CASES PASQUA VIGNETI E CANTINE S.P.A. PINOT GRIGIO 2020 PASQUA -- 42 CASES GAJA DISTRIBUZIONE DI GIORDANO 40 CASE(S) 6 X 750 ML WINES 2 CASE(S) 6 X 500 ML SPIRITS<br/>
UNITED STATES VIRGIN ISLANDS
UNITED STATES
91155, ST. THOMAS
5204, WEST PALM BEACH, FL
15820
KG
1769
PCS
2500
USD
HLCUSCL210274686
2021-05-13
322608 ECMD DISTRIBUTION ITI CHILE S A WOOD 1 CONTAINER OF 40 HC 32 PACKAGES, 2,608 PIECES, 38.865 M3, 18.519 MBF RADIATA PINE LUMBER ORDER NUMBER ECMD-1801366 FREIGHT PREPAID SHIPPER DECLARES THAT ANY APPLICABLE WOOD PACKAGING MATERIALS COMPLY WITH ISPM15 REGULATIONS. FAILURE TO COMPLY WILL RESULT IN CONTAINERS BEING RETURNED TO LOAD PORT OR CARGO DESTROYED. ALL COSTS/ FINES/PENALITES WILL BE FOR SHIPPERS ACCOUNTS BY ITI CHILE S.A.<br/>
CHILE
UNITED STATES
22556, PUERTO MANZANILLO
1601, CHARLESTON, SC
19643
KG
32
PCS
0
USD
CMDULHV2546407
2021-06-18
160216 SIB DISTRIBUTION POMONA PASSION FROID FREIGHT PREPAID OF GROCERY GOODS HS CODE:16 02, 16 04 ,20 05,19 02...<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18435
KG
1836
PCS
0
USD
TSCW14742963
2021-02-25
090412 KESTERS DISTRIBUTION AM ENTERPRISES SEASONINGS, PEPPER SAUCES, PEPPER JELLY ( ON 2 PLTS)<br/>
BARBADOS
UNITED STATES
27201, BRIDGETOWN
5204, WEST PALM BEACH, FL
1795
KG
235
PCS
0
USD
SUDU61SSZ169104X
2022-02-10
320000 KGR DISTRIBUTION MAXXIMA DISTRIBUIDORA IMPORTADORA E EXPORTADORA LTDA 01 CONTAINER 40HC 3.200 BOXES WITH COFFEE SOLUBLE 160 GRAMS SHIPPED ON BOARD FREIGHT PREPAID ABROAD DUE: 22BR000064365-1 RUC: 2BR072862292 00000000000000000043490 INVOICE: 2052 NCM: 2101.1110 WOODEN PACKAGE: NOT APPLICABLE N.W: 6.144,000 KGS<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22464
KG
3200
BOX
449280
USD
SUDU31BNE000350A
2021-04-20
310003 CARNIVAL DISTRIBUTION SHIPSERVE AUSTRALIA HAIR CARE PRODUCTS NON HAZ ISSUED WITH HSD MBLSUDU31BNE000350X INTENDED TSHP VSSL TAURANGA MANZANILLO SPIRIT OF AUCKLAND 106N<br/>
AUSTRALIA
UNITED STATES
22518, CRISTOBAL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16624
KG
3326
CTN
332480
USD
ZIMUITJ8029404
2021-10-02
308000 KGR DISTRIBUTION DORTE DISTRIMPORTEEXPORTLTDA 01 CONTAINER 40HC CONTAINING: 3080 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:21BR0013402917 R.U.C.:1BR084494352000000 00000000000894700 AS PER AGREEMENT REFERENCE TYPE (ABT) - 21011110<br/>
BRAZIL
UNITED STATES
35136
5301, HOUSTON, TX
28958
KG
3080
CTN
0
USD
SHPT28738482
2021-12-02
691200 GOLDEN DISTRIBUTION KROMLECH ARTUR SEK NPUSAMUG CERAMIC MUGS HS CODE 69120021<br/>
POLAND
UNITED STATES
42870, BREMERHAVEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2800
KG
243
CTN
56000
USD
MAEU206932394
2021-01-09
841582 PED DISTRIBUTION SCHNEIDERELECTRIC IT BUSINESS IND PVT LTD . -------------AS PER INVOIC E------------- INV NO : CA29 200015317 & 30-NOV-20 CA2920 0015045 & 30-NOV-20 CA292000 15376 & 30-NOV-20 S.B # 6918 879 / 02.12.2020 . HS CODE : 84158290, 85371000, 8504909 0 85044090 OTHR AIR CNDTNG MCHNS INCRPRTNG A RFRGRTNG
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9841
KG
35
CTN
0
USD
SUDU31BNE002747A
2021-06-19
310027 CARNIVAL DISTRIBUTION SHIPSERVE AUSTRALIA NON HAZ HAIR CARE PRODUCTS ISSUED WITH HSD MBLSUDU31BNE002747X INTENDED TSHP VSSL TAURANGA MANZANILLO SPIRIT OF SYDNEY V 115N<br/>
AUSTRALIA
UNITED STATES
22556, PUERTO MANZANILLO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13256
KG
3707
CTN
265140
USD
CMDUHBGA0331518
2022-06-04
401210 POREX DISTRIBUTION POREX TECHNOLOGIES GMBH ------------ SEGU6421032 DESCRIPTION---------390120 (HS) GUR 4012 NATURAL R1 -------------GENERIC DESCRIPTION-------------<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
1703, SAVANNAH, GA
19087
KG
15
PKG
0
USD
CMDUHBGA0331537
2022-06-04
401210 POREX DISTRIBUTION POREX TECHNOLOGIES GMBH ------------ CMAU4518292 DESCRIPTION---------390120 (HS) GUR 4012 NATURAL R1 -------------GENERIC DESCRIPTION-------------<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
1703, SAVANNAH, GA
18750
KG
15
PKG
0
USD
SUDU69ITJ057276X
2020-02-04
110423 FALCON DISTRIBUTION BRMILL ALIMENTOS LTDA 03X20 DC : 3174 BAGS OF 22,7 KGS (50 LBS) WITH: BR 09 - YELLOW BROKEN CORN NON-GMO TOTAL: 3174 BAGS FREIGHT PREPAID DUE: 19BR0017950049 NCM: 1104.23.00 INVOICE: US25-19 NET WEIGHT: 72.049,80 KGS PO30339 / PO30340 /PO30341 WOODEN PACKAGE: NOTAPPLICABLE (NO
BRAZIL
UNITED STATES
30107, CARTAGENA
5203, PORT EVERGLADES, FL
72056
KG
3174
BAG
1441140
USD
SUDU60SSZ177244X
2021-01-19
110423 FALCON DISTRIBUTION BRMILL ALIMENTOS LTDA 01X20 DC S.T.C.: 1058 BAGS OF 22,7 KGS (50 LBS) WITH: BR 09B - WHITE BROKEN CORN NON-GMO PO32281 TOTAL: 1058 BAGS ( FDA REGISTRATION NUMBER: 11497605656 CONTACT: + 55 (62) 99305-4938 ( IMPORT@FALCONDISTRIBUTION.COM DIANA.RIZO@FALCONDISTRIBUTION.COM FDA RE
BRAZIL
UNITED STATES
30107, CARTAGENA
5203, PORT EVERGLADES, FL
24075
KG
1058
BAG
481520
USD
SUDU60ITJ007190X
2020-02-25
110423 FALCON DISTRIBUTION BRMILL ALIMENTOS LTDA 01X20 DC WITH: 1000 BAGS OF 25 KGS(55 LBS) WITH: BR 09B - WHITE BROKEN CORN NON-GMO TOTAL : 1000 BAGS ( FDA REGISTRATION NUMBER: 11497605656 ( FAX: +1 305-685-0990 ( EMAIL: MARIA@MARIALOPEZCHB.COM FREIGHT PREPAID DUE: 20BR0000303680 NCM: 1104.23.00 INVOIC
BRAZIL
UNITED STATES
30107, CARTAGENA
5203, PORT EVERGLADES, FL
25056
KG
1000
BAG
501120
USD
CMDULHV2675098
2021-12-14
220121 SIB DISTRIBUTION SOGEDIAL EXPLOITATION PRODUITS D EPICERIE FREIGHT PREPAID GROCERY PRODUCTS HS CODE : 2201 AND 2103 PSN: HYPOCHLORITE SOLUTION UN NUMBER: 1791 - IMDG CLASS: 8 - PG: III CHEMICAL NAME: SODIUM HYPOCHLORITE,SODIUM HYDROXIDE, MIRSSTAMINE OXYDE PSN: MATCHES, SAFETY (BOOK, CARD OR STRIKE ONUN NUMBER: 1944 - IMDG CLASS: 4.1 - PG: III<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14223
KG
1944
PCS
0
USD
HLCUSCL211184617
2022-02-01
561213 ECMD DISTRIBUTION ITI CHILE S A WOOD RADIATA PINE LUMBER 2 CONTAINERS OF 40 HC 56 PACKAGES, 12,130 PIECES, 65.536 M3, 43.480 MBF RADIATA PINE LUMBER ORDER NO ECMD-1877767 28 PACKAGES, 5,506 PIECES, 30.656 M3, 20.232 MBF ORDER NO ECMD-1872115 28 PACKAGES, 6,624 PIECES, 34.880 M3, 23.248 MBF FREIGHT PREPAID SHIPPER DECLARES THAT ANY APPLICABLE WOOD PACKAGING MATERIALS COMPLY WITH ISPM15 REGULATIONS. FAILURE TO COMPLY WILL RESULT IN CONTAINERS BEING RETURNED TO LOAD PORT OR CARGO DESTROYED. ALL COSTS/ FINES/PENALITES WILL BE FOR SHIPPERS ACCOUNTS BY ITI CHILE S.A.<br/>WOOD RADIATA PINE LUMBER<br/>
CHILE
UNITED STATES
20120, MANZANILLO
2811, OAKLAND, CA
33312
KG
56
PCS
0
USD
TECBSHSE112D087D
2022-01-05
112087 TACONY DISTRIBUTION SUZHOU EUP ELECTRIC CO LTD S.T.C.: 38 CTNS SPARE PARTS OF VACUUM CLEANER SCAC CODE: TECB HB L: SHSE112D087D CFS TO CFS PART OF 1+40HQ THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
220
KG
38
CTN
0
USD
HNLTTPA2003972
2021-01-13
820740 RLM DISTRIBUTION ELYSIUM CO LTD MOTORCYCLE PARTS(F. SPROCKET)<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
468
KG
44
CTN
0
USD
TECBSHSE112D087D
2021-12-16
112087 TACONY DISTRIBUTION SUZHOU EUP ELECTRIC CO LTD S.T.C.: 38 CTNS SPARE PARTS OF VACUUM CLEANER SCAC CODE: TECB HB L: SHSE112D087D CFS TO CFS PART OF 1+40HQ THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
220
KG
38
CTN
0
USD
TECBSHSE201D005A
2022-02-03
201005 TACONY DISTRIBUTION SUZHOU EUP ELECTRIC CO LTD S.T.C.: 31 CTNS SPARE PARTS OF VACUUM CLEANER TECB SHSE201D005A CFS TO CFS PART OF 1+40HQ THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
242
KG
31
CTN
0
USD
SUPSGSHE2000837
2020-07-18
336869 DRIVER DISTRIBUTION NINGBO FULL LUCK FOREIGN TRADE SERVICES CO LTD BICYCLE TIRE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS . +EMAIL:CUSTOMERSERVICE@EASTERNBIKES.COM PH:984-204-2922 B&D CUSTOMS BROKER MELINDA BERRIER MELINDABERRIER@NORTHSTATE.NETPH: 336-869-0156<br/>
CHINA
UNITED STATES
57020, NINGPO
1601, CHARLESTON, SC
6329
KG
344
CTN
0
USD