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)
HLCUBSC220402875
2022-04-25
760521 MANUFACTURAS IRULAR S A ALCOA USA CORP ALUMINUM INGOT COIL ROD HS 7605.21-GOODS OF USA ORIGIN IN BOND CARGO A8A20007608226<br/>ALUMINUM INGOT COIL ROD HS 7605.21-GOODS OF USA ORIGIN IN BOND CARGO A8A20007597378 ------------------------------<br/>ALUMINUM INGOT COIL ROD HS 7605.21-GOODS OF USA ORIGIN IN BOND CARGO A8A20007597377 ------------------------------<br/>ALUMINUM INGOT COIL ROD HS 7605.21-GOODS OF USA ORIGIN IN BOND CARGO A8A20007597380 ------------------------------<br/>ALUMINUM INGOT COIL ROD HS 7605.21-GOODS OF USA ORIGIN IN BOND CARGO A8A20007597379 ------------------------------<br/>ALUMINUM INGOT COIL ROD HS 7605.21-GOODS OF USA ORIGIN IN BOND CARGO A8A20007597376 ------------------------------<br/>
CANADA
UNITED STATES
01822, MONTREAL, QUE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
138051
KG
60
PCS
0
USD
MAEU206822120
2021-03-01
520546 MANUFACTURAS ELIOT S A J P P MILLS PRIVATE LIMITED 1 CONATINER SAID TO CONATIN 48 0 CARTONS 1 X 40HQ CNTR 480 CARTONS , 21772.80 KGS 100 P CT VISCOSE RING SPUN NE40/1 CO MPACT WEAVING YARN CFR BUEN AVENTURA, COLOMBIA SHIPMENT I N 1 X 40 HC CONTAINER CUSTOM TARIFF 55.10.11 SHIPPING BILL NO:7333201 & 7333022 /19-12-2 020, NET WEIGHT :21772.80 KGS 14 FREE DAYS AT DESTINATION FREIGHT PREPAID IMPORTACION ANTICIPADA DESCARGUE DIRECTO<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23280
KG
480
CTN
461907
USD
MAEU207325561
2021-03-01
520546 MANUFACTURAS ELIOT S A J P P MILLS PRIVATE LIMITED 1 CONATINER SAID TO CONATIN 48 0 CARTONS 1 X 40HQ CNTR 480 CARTONS, 21772.80 KGS 100 PC T VISCOSE RING SPUN NE40/1 COM PACT WEAVING YARN CFR BUENA VENTURA, COLOMBIA SHIPMENT IN 1 X 40 HC CONTAINER CUSTOM T ARIFF 55.10.11 SHIPPING BILL NO: 7248173 /16-12-2020, NET WEIGHT :21772.80 KGS FREIGHT PREPAID 14 FREE DAYS AT DESTI NATION. IMPORTACION ANTICIP ADA DESCARGUE DIRECTO<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23280
KG
480
CTN
461907
USD
MAEU207325410
2021-03-01
520546 MANUFACTURAS ELIOT S A J P P MILLS PRIVATE LIMITED 1 CONATINER SAID TO CONATIN 48 0 CARTONS 1 X 40HQ CNTR 480 CARTONS , 21772.80 KGS 100 P CT VISCOSE RING SPUN NE40/1 CO MPACT WEAVING YARN CFR BUEN AVENTURA, COLOMBIA SHIPMENT I N 1 X 40 HC CONTAINER CUSTOM TARIFF 55.10.11 SHIPPING BILL NO: 7247598 /16-12-2020, NET WEIGHT :21772.80 KGS FREIGHT PREPAID IMPORTACION ANTICI PADA DESCARGUE DIRECTO 14 FR EE DAYS AT DESTINATION<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23280
KG
480
CTN
461907
USD
MAEU207289996
2021-03-20
520546 MANUFACTURAS ELIOT S A JPP MILLS PRIVATE LIMITED TOTAL 480 CARTONS 21,772.80 K GS 100PCT VISCOSE RING SPUN N E 40/1 COMPACT WEAVING YARN C FR BUENAVENTURA,COLOMBIA SHI PMENT IN 1X40 HC CONTAINER C USTOM TARIFF 55.10.11 SHIPPI NG BILL NO : 7858038 DT : 12. 01.2021 NET WEIGHT : 21772.80 KGS FREIGHT PREPAID AP PLICABLE FREE TIME 18 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE OF DELIVERY) IMPORTAC ION ANTICIPADA-DESCARGUE DIREC TO<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23280
KG
480
CTN
461907
USD
MAEU207289878
2021-03-27
520546 MANUFACTURAS ELIOT S A JPP MILLS PRIVATE LIMITED TOTAL 480 CARTONS 21,772.80 K GS 100PCT VISCOSE RING SPUN N E 40/1 COMPACT WEAVING YARN C FR BUENAVENTURA,COLOMBIA SHI PMENT IN 1X40 HC CONTAINER C USTOM TARIFF 55.10.11 SHIPPI NG BILL NO : 7857097 DT : 12. 01.2021 NET WEIGHT :21772.80 KGS FREIGHT PREPAID A PPLICABLE FREE TIME 18 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) IMPORTA CION ANTICIPADA-DESCARGUE DIRE CTO<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23280
KG
480
CTN
461907
USD
MAEU208081748
2021-03-27
520546 MANUFACTURAS ELIOT S A SUTLEJ TEXTILES AND INDUSTRIES LIM 1 X 40 FCL CONTAINER 461 CART ONS (FOUR HUNDRED SIXTY ONE CA RTONS ONLY) 19797.80 KGS 100P CT COTTON COMBED YARN NE 30/1 WITH 8PCT MELANGE BLACK WAXED FOR KNITTING. CUSTOM TARIFF. 520523.90 IMPORTACION ANTIC IPADA-DESCARGUE DIRECTO FR EIGHT PREPAID S BILL NO. 82 89755 DATE. 30/01/2021 NET WE IGHT : 19797.80 KGS .<br/>
MOROCCO
UNITED STATES
71425, TANGER
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21364
KG
461
CTN
423882
USD
MAEU207284914
2021-03-27
520546 MANUFACTURAS ELIOT S A JPP MILLS PRIVATE LIMITED TOTAL 480 CARTONS 21,772.80 K GS 100PCT VISCOSE RING SPUN N E 40/1 COMPACT WEAVING YARN C FR BUENAVENTURA,COLOMBIA SHIP MENT IN 1X40 HC CONTAINER CUS TOM TARIFF 55.10.11 SHIPPING BILL NO : 8008835 DT : 19.0 1.2021 NET WT:21772.80 KGS FREIGHT PREPAID APPLICA BLE FREE TIME 18 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF D ELIVERY) IMPORTACION ANT ICIPADA-DESCARGUE DIRECTO<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23280
KG
480
CTN
461907
USD
MAEU207284270
2021-03-27
520546 MANUFACTURAS ELIOT S A JPP MILLS PRIVATE LIMITED TOTAL 480 CARTONS 21,772.80 K GS 100PCT VISCOSE RING SPUN N E 40/1 COMPACT WEAVING YARN C FR BUENAVENTURA,COLOMBIA SHIP MENT IN 1X40 HC CONTAINER CUS TOM TARIFF 55.10.11 SHIPPING BILL NO : 8008832 DT : 19.0 1.2021 NET WT:21772.80 KGS FREIGHT PREPAID APPLICABL E FREE TIME 18 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) IMPORTACION ANTICIP ADA-DESCARGUE DIRECTO<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23280
KG
480
CTN
461907
USD
MAEU208409577
2021-05-15
551011 MANUFACTURAS ELIOT S A JPP MILLS PRIVATE LIMITED NE 40/1 100 PCT VISCOSE RING S PUN COMPACT TWIST Z- UNWAXED YARN FOR WEAVING CFR BUENAVEN TURA,COLOMBIA SHIPMENT IN 3X4 0HC CUSTOMS TARIFF 55.10.11 SHIPPING BILL NO: 9306970/12-0 3-2021, 9306972/12-03-2021 ,9 306966/12-03-2021 NET WEIGHT :65318.40 KGS IMPORTACION ANT ICIPADA DESCARGUE DIRECTO APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY)<br/>NE 40/1 100 PCT VISCOSE RING S PUN COMPACT TWIST Z- UNWAXED YARN FOR WEAVING CFR BUENAVEN TURA,COLOMBIA SHIPMENT IN 3X4 0HC CUSTOMS TARIFF 55.10.11 SHIPPING BILL NO: 9306970/12-0 3-2021, 9306972/12-03-2021 ,9 306966/12-03-2021 NET WEIGHT :65318.40 KGS IMPORTACION ANT ICIPADA DESCARGUE DIRECTO APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY)<br/>NE 40/1 100 PCT VISCOSE RING S PUN COMPACT TWIST Z- UNWAXED YARN FOR WEAVING CFR BUENAVEN TURA,COLOMBIA SHIPMENT IN 3X4 0HC CUSTOMS TARIFF 55.10.11 SHIPPING BILL NO: 9306970/12-0 3-2021, 9306972/12-03-2021 ,9 306966/12-03-2021 NET WEIGHT :65318.40 KGS IMPORTACION ANT ICIPADA DESCARGUE DIRECTO APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY)<br/>
INDIA
UNITED STATES
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
69841
KG
1440
CTN
1385721
USD
MAEU212495256
2021-10-16
520500 MANUFACTURAS ELIOT S A SITARAM SPINNERS PVT LTD 20412.00 KGS (+/-5PCT ) NE 20/ 1 100 PCT COTTON COMBED WEAVI NG YARN SHIPPING TERMS: CFR C ARTAGENA, COLOMBIA IMPORTACI ON ANTICIPADA-DESCARGUE DIRECT O . H.S.CODE 52.05 FREIGHT V ALUE $ 10400 COMMERCIAL INVOI CE NO. MEXP/168/21-22 DTD 26.0 8.2021 SHPPING BILL NO. 41726 83 DATE. 27/08/2021 NET WEIGH T. 20412.000 KGS APPLICAB LE FREE TIME 12 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DE LIVERY)<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21690
KG
450
CTN
430362
USD
MAEU211743346
2021-09-25
520500 MANUFACTURAS ELIOT S A SITARAM SPINNERS PVT LTD 450 CARTONS 20412.00 KGS (+/- 5PCT ) NE 30/1 100 PCT COTTON CARDED KNITTING YARN SHIPPIN G TERMS: CFR CARTAGENA, COLOMB IA IMPORTACION ANTICIPADA-DE SCARGUE DIRECTO . H.S.CODE 52 .05 FREIGHT VALUE $ 8600 COM MERCIAL INVOICE NO. MEXP/127/2 1-22 DTD 17.07.2021 NET WEIGH T. 20412.000 KGS APPLICAB LE FREE TIME 12 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DE LIVERY)<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21735
KG
450
CTN
431253
USD
SUDUI1GIN000779X
2021-07-20
213190 MANUFACTURAS ELIOT S A PRIME YARNS 01X40 HC FCL CONTAINER STC 21.319,20 KGS (+/-10PCT) 100PCT NE 30/1 COTTON COMBED FOR KINTTING SHIPPING TERMS: CFRBUENAVENTURA, COLOMBIA IMPORTACION ANTICIPADA-DESCARGUE DIRECTO CUSTOM TARIFF: 520523 S/B NO: 2006844 DT:26-05-2021 10 DAYS FREE TIME DETENTION AT THE DESTINATION FREIGHT PREPAID CY/CY<br/>
INDIA
UNITED STATES
42870, BREMERHAVEN
1401, NORFOLK, VA
22701
KG
470
CTN
454020
USD
SUDUI1GIN000754X
2021-08-02
213190 MANUFACTURAS ELIOT S A PRIME YARNS 01X40 HC FCL CONTAINER STC 21.319,20 KGS (+/-10PCT) 100PCT NE 20/1 COTTON COMBED COMPACT FOR KNITTING SHIPPING TERMS: CFRBUENAVENTURA, COLOMBIA IMPORTACION ANTICIPADA-DESCARGUE DIRECTO CUSTOM TARIFF: 520522 S/B NO: 1800774 DT:15-05-2021 10 DAYS FREE TIME DETENTION AT THE BUENAVENTURA. FREIGHT PREPAID CY/CY<br/>
INDIA
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
22654
KG
470
CTN
453080
USD
SUDUI1GIN000969X
2021-08-02
213190 MANUFACTURAS ELIOT S A PRIME YARNS 01X40 HC FCL CONTAINER STC 21.319,20 KGS (+/-10PCT) 100PCT NE 30/1 COTTON COMBED FOR KINTTING SHIPPING TERMS: CFRBUENAVENTURA, COLOMBIA IMPORTACION ANTICIPADA-DESCARGUE DIRECTO CUSTOM TARIFF: 520523 S/B NO: 1800445 DT:15-05-2021 10 DAYS FREE TIME DETENTION AT THE BUENAVENTURA. FREIGHT PREPAID CY/CY<br/>
INDIA
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
22701
KG
470
CTN
454020
USD
SUDUI1GIN000746X
2021-07-15
213190 MANUFACTURAS ELIOT S A PRIME YARNS 01X40 HC FCL CONTAINER STC 21.319,20 KGS (+/-10PCT) 100PCT NE 20/1 COTTON COMBED COMPACT FOR KNITTING SHIPPING TERMS: CFRBUENAVENTURA, COLOMBIA IMPORTACION ANTICIPADA-DESCARGUE DIRECTO CUSTOM TARIFF: 520522 S/B NO: 1737186 DT:12-05-2021 10 DAYS FREE TIME DETENTION AT THE BUENAVENTURA. FREIGHT PREPAID CY/CY<br/>
INDIA
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
22654
KG
470
CTN
453080
USD
SUDUI1GIN000012X
2021-03-16
213190 MANUFACTURAS ELIOT S A PRIME YARNS 01X40 HC FCL CONTAINER STC 21.319,20 KGS (+/-10PCT) 100PCT COTTON COMBED NE 30/1 YARN FOR KNITTING SHIPPING TERMS: CFRBUENAVENTURA, COLOMBIA IMPORTACION ANTICIPADA-DESCARGUE DIRECTO CUSTOM TARIFF: 5205.23 NETT WT: 21,319.20 KGS S/B NO: 7775784 DT:08-01-21 14 DAYS FREE TIME DETENTION AT THE BUENAVENTURA. FREIGHT PREPAID CY/CY<br/>
INDIA
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
22701
KG
470
CTN
454020
USD
SUDUI1GIN000002X
2021-03-16
213190 MANUFACTURAS ELIOT S A PRIME YARNS 01X40 HC FCL CONTAINER STC 21.319,20 KGS (+/-10PCT) 100PCT COTTON COMBED NE 30/1 YARN FOR KNITTING SHIPPING TERMS: CFRBUENAVENTURA, COLOMBIA IMPORTACION ANTICIPADA-DESCARGUE DIRECTO CUSTOM TARIFF: 5205.23 NETT WT: 21,319.20 KGS S/B NO: 7656326 DT:04-01-21 14 DAYS FREE TIME DETENTION AT THE BUENAVENTURA. FREIGHT PREPAID CY/CY<br/>
INDIA
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
22701
KG
470
CTN
454020
USD
SUDUI1GIN000745X
2021-07-15
213190 MANUFACTURAS ELIOT S A PRIME YARNS 01X40 HC FCL CONTAINER STC 21.319,20 KGS (+/-10PCT) 100PCT NE 30/1 COTTON COMBED FOR KINTTING SHIPPING TERMS: CFRBUENAVENTURA, COLOMBIA IMPORTACION ANTICIPADA-DESCARGUE DIRECTO CUSTOM TARIFF: 520523 NETT WT: 21,319.20 KGS S/B NO: 1711231 DT:11-05-2021 10 DAYS FREE TIME DETENTION AT THE BUENAVENTURA. FREIGHT PREPAID CY/CY<br/>
INDIA
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
22701
KG
470
CTN
454020
USD
SUDUI0GIN002194X
2021-03-10
213190 MANUFACTURAS ELIOT S A PRIME YARNS 01X40 HC FCL CONTAINER STC 21.319,20 KGS (+/-10PCT) 100PCT COTTON COMBED NE 30/1 YARN FOR KNITTING SHIPPING TERMS: CFRBUENAVENTURA, COLOMBIA IMPORTACION ANTICIPADA-DESCARGUE DIRECTO CUSTOM TARIFF: 5205.23 NETT WT: 21,319.20 KGS S/B NO: 7465647 DT:25-12-20 14 DAYS FREE TIME DETENTION AT THE BUENAVENTURA. FREIGHT PREPAID CY/CY<br/>
INDIA
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
22607
KG
470
CTN
452140
USD
SUDUI0GIN002223X
2021-03-10
213190 MANUFACTURAS ELIOT S A PRIME YARNS 01X40 HC FCL CONTAINER STC 21.319,20 KGS (+/-10PCT) 100PCT COTTON COMBED NE 30/1 YARN FOR KNITTING SHIPPING TERMS: CFRBUENAVENTURA, COLOMBIA IMPORTACION ANTICIPADA-DESCARGUE DIRECTO CUSTOM TARIFF: 5205.23 NETT WT: 21,319.20 KGS S/B NO: 7565502 DT:30-12-20 14 DAYS FREE TIME DETENTION AT THE BUENAVENTURA. FREIGHT PREPAID CY/CY<br/>
INDIA
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
22701
KG
470
CTN
454020
USD
MEDUMV391047
2020-09-19
433350 MANUFACTURAS ELIOT SAS NAGREEKA EXPORT LIMITED COTTON COMBED YARN - 100PCT COTTON COMBED YARN NE 30/1 SHIPPING TERMS: CF R BUENAVENTURA, COLOMBIA I MPORTACION ANTICIPADA-DESC ARGUE DIRECTO INVOICE NO. KOP/E/037/038/20-21 CUSTOMTARIFF: 5205 FREIGHT PREP AID SB NO: 4026980 DT. 23. 07.2020 4026982 DT. 23
INDIA
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
43335
KG
900
CTN
10400400
USD
MEDUM6682469
2021-04-19
003639 MANUFACTURAS ELIOT SAS GINNI INTERNATIONAL LIMITED CARPETS AND OTHER TEXTILE FLOOR COVERINGS, WHETHER - SAID TO CONTAIN:195 ROLLS CONTAINING:TEXTILES SORT NO-FEEL DENIM (85697)-9653 .00 MTRS SORT NO-DREW DENI M (84336 MAX)-8131.00 MTRS AS PER PROFORMA INVOICE N O. GIL/EX/202 021/1208A DT. 10.02.2021 SHIPPING BILL NO. 8660881 RBI CODE NO. D G-003639 NET WT. 10630.8 0 KGS FREIGHT PREPAID ==GSTI N NO. 08AAACG0182E1Z1 PH: 91-1494-246069, 246117/118<br/>
INDIA
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10806
KG
195
ROL
1945134
USD
CMDUSSZ0985285
2021-10-04
096693 MANUFACTURAS KALTEX S A DE C V BANN QUIMICA LTDA ------------ TRHU2941695 DESCRIPTION---------01X20 DRY CONTAINER CONTAINING: 18 IBC S WITH 21.600 KG INDIGO DYES LIQUID 35 N.C.M.: 3204.15.90 N.WEIGHT : 21.600,00 KG RUC: 1BR610679302000000000000000002 61021. REF: 2610/21 WOODEN PACKAGE: NOT APPLICABLE(NOT USED). PSN DYE, LIQUID, CORROSIVE, N.O.S. DYESTUFF REDUCED INDIGO BANN 35 (INDIGO BANN 35 REDUZIDO C.I. REDUCED VAT BLUE 1, CI 73001) IMDG CLASS: 8 - UN:2801 PACKING GROUP: II - M.POLLUTANT: NO FLASH POINT: NOT APPLICABLE EMERGENCY ATT: ++55 19 3833-7809 PAULO ROSA CONSIGNEE AND NOTIFY PARTY DETAILS: SOLUCIONES LOGISTICAS INNDIGO SA DE CV ANIL 217-A, COLONIA GRANJAS MEXICO, CP 08400, IZTACALCO CIUDAD DE MEXICO - RFC/TAX ID: SLI0901205T5 PHONE: 52 (55) 41-97-78-78, / GEORGINA LARA 32041590 (HS) MASTER BL REF: SSZ0966931 PSN: DYE, LIQUID, CORROSIVE, N.O.S. UN NUMBER: 2801 - IMDG CLASS: 8 - PG: II CHEMICAL NAME: SODIUM HYDROXIDE -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 BASIC FREIGHT: USD 6,425.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 140.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 EXPORT DECLARATION SURCHARGE: USD 32.00 DANGEROUS GOODS ADDITIONAL (SE: USD 150.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 32.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 85.00 FREIGHT PREPAID<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
22660
KG
18
PCS
0
USD
MAEU599421753
2020-07-11
540221 MANUFACTURAS ELIOT SAS NIT SHEKHAWATI GEOTECH PVT LTD 686 CARTONS ONLY (TOTAL SIX H UNDRED EIGHTY SIX CARTONS ONLY ) 100 PERCENT POLYESTER TEXTU RED FILAMENT YARN 21,609.000 KGS. DTY 150D/48F HIM SD RW FOR WARP INCOTERM : CFR BUEN AVENTURA, COLOMBIA HS CODE :5 4.02 NET WT. : 21,609.00 KGS. SHIPPING BILL NO.
TURKEY
UNITED STATES
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23135
KG
686
CTN
459018
USD
MAEU910799322
2020-07-11
150010 MANUFACTURAS ELIOT SAS NIT 860 ART YARN EXPORT INDIA PVT LTD 02 X 40 HC FCL 1500 CARTONS 100 PERCENT POLYESTER YARN 4 8000 KGS 50/24 SD RW FULLY DR AWN FOR WARP. INCOTERM: CFR CUSTOM TARIFF: 54.02.07 SPA NISH. IMPORTACION ANTICIPADA- DESCARGUE DIRECTO. APPLICAB LE FREE TIME 21 DAYS COMBINED( DETENTION & DEMURRAGE)
TURKEY
UNITED STATES
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
51368
KG
1500
CTN
1019205
USD
SEAU217124589
2022-04-07
100160 TRANSBORDER S A S GRUPO DE INTERCAMBIO COMERCIAL S 147 CAJAS CONTENIENDO: 06X40 HC HILAZA 100% ALGODON 10/1 SENCILLO HS CODE:52051200<br/>148 CAJAS CONTENIENDO: 06X40 HC HILAZA 100% ALGODON 16/1 SENCILLO 10/1 SENCILLO H S CODE:52051200<br/>148 CAJAS CONTENIENDO: 06X40 HC HILAZA 100% ALGODON 10/1 SENCILLO HS CODE:52051200<br/>148 CAJAS CONTENIENDO: 06X40 HC HILAZA 100% ALGODON 16/ 1 SENCILLO HS CODE:52051200<br/>148 CAJAS CONTENIENDO: 06X40 HC HILAZA 100% ALGODON 10/ 1 SENCILLO HS CODE:52051200<br/>148 CAJAS CONTENIENDO: 06X40 HC HILAZA 100% ALGODON 10/1 ANILLO HS CODE:52051200<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
106996
KG
887
BOX
2122938
USD
OERT205704J00549
2021-02-06
570410 S S WESTCOAST ZIBO FLYING WHALE TRADE CO LTD 8110 CTNS FLOOR TILES 1 CTN KNIVES CY/CY<br/>8110 CTNS FLOOR TILES 1 CTN KNIVES CY/CY<br/>8110 CTNS FLOOR TILES 1 CTN KNIVES CY/CY<br/>8110 CTNS FLOOR TILES 1 CTN KNIVES CY/CY<br/>8110 CTNS FLOOR TILES 1 CTN KNIVES CY/CY<br/>8110 CTNS FLOOR TILES 1 CTN KNIVES CY/CY<br/>8110 CTNS FLOOR TILES 1 CTN KNIVES CY/CY<br/>8110 CTNS FLOOR TILES 1 CTN KNIVES CY/CY<br/>8110 CTNS FLOOR TILES 1 CTN KNIVES CY/CY<br/>
CHINA
UNITED STATES
58023, PUSAN
3002, TACOMA, WA
243000
KG
8111
CTN
0
USD
MEDUCD320361
2020-10-10
151219 S S WAREHOUSE OLEOFORFAIT S A HIGH OLEIC SUNFLOWER OIL HSC: 1512 19 90 NET WEIGHT: 16000 KGS REF: FEXP200992 FDA REGISTRATION NO: 11708456188<br/>
SPAIN
UNITED STATES
47127, SINES
2709, LONG BEACH, CA
17680
KG
80
DRM
0
USD
MEDUMV528283
2020-09-19
380891 CONSOLCARGO S A S EMU LINES PVT LTD CYPERMETHRIN TECHNICAL - 1X40 H/C STC:89 PKG S.ONLY CONSOLIDATED CARGO. HAZ C ARGO. 01 PALLET (03 DRUMS ) GR.WT.679.800 KGS NET W T.60 0.000 KGS CBM 1.555 PY RETHROID PESTICIDE, LIQUID , TOXIC (CYPERMETHRIN TECH NICAL) UN NO.3352;CLASS:6. 1;P.GROUP:III S.
INDIA
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
12755
KG
89
PKG
4201046
USD
SUDUI1MUM022834X
2022-01-22
551642 CONSOLCARGO S A S EMU LINES PVT LTD 1X40 NOR FCL CONTAINER STC 203 PKGS.ONLY CONSOLIDATED CARGO. WOVEN FABRICS, WOVEN FABRICS, PHARMACEUTICALS RAWMATERIAL, SPARE PARTS, DI ETHYL PHTHALATE, MENTHOL. S.B.NOS.6664086,6657157, 6719489,6446103,6441753, 6712607. HS CODE NOS.55164200, 55151130,29420090, 87149290,29173400, 29061100. FREIGHT PREPAID CY/CY<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15198
KG
203
PKG
303980
USD
MEDUM5598096
2021-12-21
284910 TRANSBORDER S A S GRUPO DE INTERCAMBIO COMERCIAL S A CARBIDES, WHETHER OR NOT CHEMICALLY DEFINED- OF - WITH: 180 METAL DRUMS (1A2) OF CALCIUM CARBIDE 15/25 MM IN 120 KGS. HERMETIC DRUMS UN1402 CALCIUM CARBIDE IMO CLASS 4.3 PACKING GROUP: I EMS: F-G, S-N FLASH POINT: 0 C MARINE POLLUTIAN: NO CODIGO DE EMBALAJE ( 1A2) H.S. CODE: 28491001 23,090.00KG 33.33M3<br/>CARBIDES, WHETHER OR NOT CHEMICALLY DEFINED- OF - WITH: 180 METAL DRUMS (1A2) OF CALCIUM CARBIDE 15/25 MM IN 120 KGS. HERMETIC DRUMS UN1402 CALCIUM CARBIDE IMO CLASS 4.3 PACKING GROUP: I EMS: F-G, S-N FLASH POINT: 0 C MARINE POLLUTIAN: NO CODIGO DE EMBALAJE ( 1A2) 23,090.00KG 33.33M3<br/>CARBIDES, WHETHER OR NOT CHEMICALLY DEFINED- OF - WITH: 180 METAL DRUMS (1A2) OF CALCIUM CARBIDE 15/25 MM IN 120 KGS. EACH ONE HERMETICDRUMS UN1402 CALCIUM CARBIDE IMO CLASS 4.3 P ACKING GROUP: I EMS: F-G, S-N FLASH POINT: 0 C MARINE POLLUTIAN: NO CODIGO DE EMBALAJE ( 1A2) 23,090.00KG 33.33M3<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
69270
KG
60
PKG
9697800
USD
MEDUBZ680035
2020-04-02
392609 COLTRANS S A S B BRAUN MELSUNGEN AG OTHER ARTICLES OF PLASTICS AND ARTICLES OF OTHER M - 27 PALLETS 6 CARTONS . MEDICAL DEVICES, MEDICAL EQUIPMENT, SPARE PART FOR MEDICAL EQUIPMENT . HS CODE: 3926097, 90183900,90183900, 90189050,90183900, 90189050,90183110, 84814090,90183110, 39173300,90189
GERMANY
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8110
KG
59
BOX
968968
USD
MEDUAQ752985
2021-04-19
320832 COLTRANS S A S SIEGWERK SWITZERLAND AG PAINTS AND VARNISHES (INCLUDING ENAMELS AND LACQUE - PALLET WT.: 226.100 KGS CARGO WT.: 262.500 KGS 1,6-HEXANEDIOL DIACRYLATE UN 3082, ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. (1,6-HEXANEDIOL DIACRYLATE, TRIMETHYLOLPROPANE TRIACRYLATE), 9, III, MARINE POLLUTANT SHIPPERS LOAD, STOWAGE AND COUNT FREIGHT P REPAID HS-CODES: 3208 + 3215 + 3923 ADITIVOS,TINTAS, BARNICES, CAJA CONTENEDOR === ORIGIN AL SET TO BE PRINTED AT DESTINATION ===<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5783
KG
24
BOX
1156700
USD
MEDUML233704
2021-08-04
843621 TRANSBORDER S A S CMS SHIPPING POULTRY INCUBATORS - POULTRY INCUBATORS, UNASSEMBLED FOR SHIPPING PURPOSES UNIDAD FUNCIO NAL MAQUINAS INCUBADORAS Y NACEDORAS CON SU RESPECTIVO AMBIENTE CONTROLADO PARTE DE ESTA UNIDADEMBARQUE # 1 COMPUESTO DE: HS CODE 843621 CERS#UA375120210709922 347<br/>POULTRY INCUBATORS - POULTRY INCUBATORS, UNASSEMBLED FOR SHIPPING PURPOSES UNIDAD FUNCIO NAL MAQUINAS INCUBADORAS Y NACEDORAS CON SU RESPECTIVO AMBIENTE CONTROLADO PARTE DE ESTA UNIDADEMBARQUE # 1 COMPUESTO DE: HS CODE 843621<br/>
CANADA
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
10085
KG
48
PKG
1210200
USD
TMGB530141000927
2021-06-08
670411 IT S A MASTER PURPLE BD LIMITED 100 PCT SYNTHETIC FASHIONABLE WIGS<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
577
KG
70
CTN
11540
USD
HLCUBC1LD72245AA
2021-05-24
845811 HENDRICKSON T S S COMFORSA SPINDLE ON 12 PALLETS 1120 PIECES HP SPINDLE, PREMACH 0.367 WALL SAE 1038, REF C-26915 224 PIECES HP SPINDLE,.310 W, FORGING SAE 1038, REF C-26909 INVOICE 3/21359 DELIVERY RAIL / MOTOR STAT C 870850<br/>
SPAIN
UNITED STATES
47061, BARCELONA
1703, SAVANNAH, GA
17739
KG
1344
PCS
0
USD
MAEU912491352
2021-07-17
426943 A F CARGO S A S SEA WORLD DENIZCILIK LTD STI WAFER,CHOCOLATES,CAKE AND NOUG AT BAR SET DEGREE:+18 HS COD E:4269439<br/>
JAPAN
UNITED STATES
71425, TANGER
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17800
KG
2552
CTN
353178
USD
MAEU210985502
2021-07-21
210524 H S S LLC G MAX CO LTD 733 BOXES OF 55129-K5000 BED FLOOR SPACER CKD US-4070G1535 HT1443G(12/12)365X109(K) 8481 2-AB000 NO.1 PAD SJA.AGO.F0A ABSORBENT NON-WOVEN FABRIC SJ A.AD1.B0A BRACKET,SPEAKER REAR LH SJA.AD1.B0B BRACKET,SPEAK ER REAR RH 877E2-L2000 STRIP SIDE SILL MOLDING, RH 877E1-L 2000 STRIP SIDE SILL MOLDING, LH -INVOICE NO. HSS21-0524GA- 1<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
9939
KG
733
BOX
0
USD
SUDUI1MUM017614X
2021-10-28
681599 CAPITAL FREIGHT S A S LANCER CONTAINER LINES LTD STC 15 WOODEN PALLETS (FIFTEEN WOODEN PALLETS ONLY) CONTAINING: NON ASBESTOS JOINTING SHEETS AS PER PERFORMA INVOICE NO. SJPL/E/21-22/178 DATED 15 JULY 2021. ORDER NO.: E089-21 DATED 14 JULY 2021 NO. OF SHEETS: 3010 INVOICE NO: EX/21-22/63 DT.21.08.2021 S.B.NO.4021996 DT.21/08/2021 HS CODE: 681599 IEC NO: 0598007776 CUSTOM SEAL NO.: IDTS00291843 OPERACIONES@CAPITALFREIGHTSAS.COM :CONSOLIDATED CARGO FREIGHT COLLECT CY/CY<br/>
INDIA
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
18943
KG
15
PKG
378860
USD
MAEU213310626
2021-10-26
210909 H S S LLC G MAX CO LTD 588 BOXES OF 87321-L3000 PAD- ANTINOISE NO.1 (LH) 87322-L30 00 PAD-ANTINOISE NO.2 (RH) 86 619-S9000 PAD-RR BUMPER PDA225 30A SJA.AB0.B0A BRKT LEFT SJ A.AB0.B0B BRKT RIGHT SJA.AM0. B0A LOCK COVER ASSY KCI-6303 1.52X60MT -INVOICE NO. HSS21- 0909AL-1<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
7050
KG
588
PKG
0
USD
MAEU209899760
2021-05-14
210329 H S S LLC G MAX CO LTD 709 BOXES OF 12492-04107B T/S CREW FLANGE HEAD 12492-04127E 9600206: T/SCREW 12493-04147 B T/S FLANGE HEAD 3CN.853.189 TRIM SCUFF PLATE LEFT 3CN.85 3.190 TRIM SCUFF PLATE RIGHT 62838-3W000 LABEL(T/GATE OPEN HDL-LABEL) 81719-S9100 PAD-TA ILGATE TRIM LATCH ANTI 82315- G2000 FASTNER -INVOICE NO. HS S21-0329AL-1<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
5090
KG
709
BOX
0
USD
MAEU209417600
2021-04-26
210319 H S S LLC G MAX CO LTD 875 BOXES OF 12431-03101 M3 S CREW 3CN.853.189 TRIM SCUFF P LATE LEFT 3CN.853.190 TRIM SC UFF PLATE RIGHT 84790-CW130 B RKT-GARNISH CRASHPAD D/SIDE 8 4795-CW130 BRKT-GARNISH CRASH PAD P/SID 86519-L0400 PBA2354 0A : POLY BAG 86619-S9000 PAD -RR BUMPER PDA22530A 86625-B1 000 RETAINER-RR BPR SIDE MTG -INVOICE NO. HSS21-0319AL-1<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
5870
KG
875
BOX
0
USD
SXCOISLS21040003
2021-06-28
210429 H S S LLC G MAX CO LTD 72 BOXES OF KCI-6303 1.52X60MT +INVOICE NO. HSS21-0429AL-1<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
4630
KG
72
BOX
0
USD
MAEU210641127
2021-06-14
210429 H S S LLC G MAX CO LTD 461 BOXES OF 12493-04107K T/S CREW M4X10MM 12493-04147E T/S CREW 3CN.853.189 TRIM SCUFF P LATE LEFT 3CN.853.190 TRIM SC UFF PLATE RIGHT 83355-S9060 P AD-RR DR ANTINOISE NO.7 86625 -B1000 RETAINER-RR BPR SIDE MT G 866V1-R5300 PAD-RR BUMPER N O.1 866V2-R5300 PAD-RR BUMPER NO.2 -INVOICE NO. HSS21-0429 AL-2<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
5910
KG
461
BOX
0
USD
MAEU212443244
2021-09-14
210723 H S S LLC G MAX CO LTD 805 BOXES OF 12492-04107B T/ SCREW FLANGE HEAD 3CN.853.18 9 TRIM SCUFF PLATE LEFT 3CN. 853.190 TRIM SCUFF PLATE RIGHT 55129-K5000 BED FLOOR SPACE R 828C3-K5000 SIDE SPACER 84610-S9060 ANTINOISE PAD 84 748-S2000 PAD-ANTINOISE NO. 1 84749-S2000 PAD-ANTINOISE NO . 2 -INVOICE NO. HSS21-0723A L-1<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
10050
KG
805
PKG
0
USD
MAEU210833570
2021-06-22
210517 H S S LLC G MAX CO LTD 976 BOXES OF 866V4-R5300 PAD- RR BUMPER NO.4 81260-L0000ST2 HDL&SWITCH ASSY-T/LID O/S 86 6V1-S2500 PAD-RR BUMPER NO.1 866V1-R5300 PAD-RR BUMPER NO.1 SJA.AD1.B0A BRACKET,SPEAKER REAR LH SJA.AD1.B0B BRACKET,S PEAKER REAR RH 99240-AA200 MO DULE-CAMERA (NTSC) -INVOICE N O. HSS21-0517GA-1<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
11333
KG
976
BOX
0
USD
MAEU211143536
2021-07-30
210528 H S S LLC G MAX CO LTD 350 BOXES OF OA847-05000 NUT PUSH 12493-04127K T/SCREW MT G LAMP & CAMERA 55129-K5000 B ED FLOOR SPACER 81738-14000 P ROTECTOR-T/GATE O/SLAM BPR 83 315-AA000 SEALING PAD-BACK PNL MLDG 84747-3Y000(3Y847-47000 ) PLASTIC CLIP TR 84748-S2000 PAD-ANTINOISE NO. 1 86519-L0 100 PBA23520A : POLY BAG -INV OICE NO. HSS21-0528AL-1<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
5859
KG
350
BOX
0
USD
MAEU211214834
2021-07-14
210528 H S S LLC G MAX CO LTD 243 BOXES OF AU2020-60 (1.52 X 210 MT ) 86619-S9000 PAD-RR BUMPER PDA22530A SJA.AB0.B0A BRKT LEFT SJA.TSS.SDO FASTEN ER 3CN.853.189 TRIM SCUFF PLA TE LEFT 3CN.853.190 TRIM SCUF F PLATE RIGHT 83355-S9060 PAD -RR DR ANTINOISE NO.7 -INVOIC E NO. HSS21-0528AL-2<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
5972
KG
243
BOX
0
USD
BNXCSMON20120001
2021-01-09
201202 H S S LLC G MAX CO LTD 72 BOXES OFKCI-6303 1.52X60MTNVOICE NO. HSS 201202AL-1<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
4630
KG
72
BOX
0
USD
MAEU592216541
2020-04-20
470006 KUEHNE NAGEL S A S KUEHNE NAGEL TLLU5871460 40/DRY 9 6 SHIPPE R S SEAL: 3573376 18 PACKAGE GROSS WEIGHT: 2884 KGS MEASURE MENT: 45 CBM 18 PACKAGES OF SEMI CONDUCTIVE WATER B LOCKING TAPE HS-CODE:470006 63 MARKS AND NUMBERS: . REF 2019004217 7910794B1C3 SMED-WCSAFAK<br/>
COLOMBIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2884
KG
18
PKG
57222
USD
MAEU211557611
2021-08-07
210611 H S S LLC G MAX CO LTD 643 BOXES OF XS9847-D3000 PP FOAM PAD NO.1 3CN.853.190 T RIM SCUFF PLATE RIGHT 866V2- S2500 PAD-RR BUMPER NO.2 973 52-S9020 PAD SEALING 877F6-L 3000 FILM-ANTI CHIPPING, RH SJA.AB0.B0B BRKT RIGHT 866V1 -R5300 PAD-RR BUMPER NO.1 86 6V4-R5300 PAD-RR BUMPER NO.4 -INVOICE NO. HSS21-0611GA-1<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
5770
KG
643
PKG
0
USD
HLCUME3210820286
2021-09-25
730531 S C SILCOTUB S A TUBOS DE ACERO DE MEXICO S A SEAMLES STEEL 2 LOOSE PIECES OF SEAMLES STEEL CASING PIPES 288102 / 1 22 LOOSE PIECES OF SEAMLES STEEL CASING PIPES 290587 / 1<br/>SEAMLES STEEL 24 LOOSE PIECES OF SEAMLES STEEL CASING PIPES 290587 / 1<br/>SEAMLES STEEL 15 LOOSE PIECES OF SEAMLES STEEL CASING PIPES 290587 / 1<br/>SEAMLES STEEL 23 LOOSE PIECES OF SEAMLES STEEL CASING PIPES 290140 / 1 1 LOOSE PIECES OF SEAMLES STEEL CASING PIPES 288102 / 1<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
92226
KG
87
PCS
0
USD
MAEU213080337
2021-10-16
210820 H S S LLC G MAX CO LTD SHIPPER S LOAD AND COUNT SAID TO CONTAIN 173 BOXES OF SJA .AGO.F0A ABSORBENT NON-WOVEN F ABRIC 62838-3W000 LABEL(T/GAT E OPEN HDL-LABEL) 91990-L3610 LBL24250A: LABEL 84614-S9120 PAD-EAT COVER,LH XS9847-D300 0 PP FOAM PAD NO.1 84685-S900 0 STROGE BOX MAT NO.1 -INVOIC E NO. HSS21-0820AL-1<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
4757
KG
173
PKG
0
USD
MAEU207960414
2021-03-04
210115 H S S LLC G MAX CO LTD 752 BOXES OF OB092-60408 NUT- SPRING (SIVER COLOR) 12493-04 107K T/SCREW M4X10MM 13357-06 017K NUT-SPRING INNER COVER ( 3CN.837.985) 81260-L0000WW8 H DL&SWITCH ASSY-T/LID O/S 8126 0-L0000NT2 HDL&SWITCH ASSY-T/L ID O/S 81260-L0000R2T HDL&SWI TCH ASSY-T/LID O/S -INVOICE N O. HSS21-0115AL-1<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
7440
KG
752
BOX
0
USD
MAEU207960500
2021-03-04
210115 H S S LLC G MAX CO LTD 724 BOXES OF 81719-S9100 PAD- TAILGATE TRIM LATCH ANTI 1249 3-04147B T/S FLANGE HEAD 9600 509 PAD-BACK PNL MLDG 83355-S 9000 PAD-RR DR ANTINOISE NO.1 82354-S9010 PAD-FR DR ANTINOI SE,RH 87315-AA000 PAD-SEALING N0.2 82354-S9020 PAD-FR DR A NTINOISE 2 RH -INVOICE NO. HS S21-0115GA-1<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
5400
KG
724
BOX
0
USD
CMDUSEL1066147
2021-03-03
210122 H S S LLC G MAX CO LTD ------------ TCNU5046930 DESCRIPTION----------------------GENERIC DESCRIPTION-------------688 BOXES OF TRIM SCUFF PLATE LEFT (3CN.853.189) TRIM SCUFF PLATE RIGHT (3CN.853.190) 84685-L0000 MAT CONSOLE STORAGE BOX 84705-0A000 PUSH NUT 84777-22002INZI SCW12705A:SCREW 84790-CW130 BRKT-GARNISH CRASHPAD D/SIDE 84795-CW130 BRKT-GARNISH CRASH PAD P/SID 84834-S9000 WK SKIRT-SHROUD UPR INVOICE NO.HSS21-0122AL-1 FAX:1-334-532-0002 +T:82-51-743-0086 F:82-51-743-5586 ++PHONE:334-324-7079 DONG-SIC KIM MARKINGS: N/M<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
5224
KG
688
PCS
0
USD
CMDUSEL1066155
2021-03-03
210122 H S S LLC G MAX CO LTD ------------ UETU5509646 DESCRIPTION----------------------GENERIC DESCRIPTION-------------755 BOXES OF 0A847-05163 T/SCREW 12431-03101 M3 SCREW 14168-0801B RIVET 81260-L0000NT2 HDL SWITCH ASSY-T/LID O/S 81260-L0000R2T HDL SWITCH ASSY-T/LID O/S 81260-L0000S3B HDL SWITCH ASSY-T/LID O/S 81260-L0000ST2 HDL SWITCH ASSY-T/LID O/S INVOICE NO.HSS21-0122GA-1 FAX:1-334-532-0002 FREIGHT PREPAID ++T:82-51-743-0086 F:82-51-743-5586 +++PHONE:334-324-7079 DONG-SIC KIM ++++HYUNGSUK KIM MARKINGS: N/M<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
5962
KG
755
PCS
0
USD
MAEU211557879
2021-08-02
210604 H S S LLC G MAX CO LTD 599 BOXES OF 12492-04127E 96 00206: T/SCREW 12493-04107K T/SCREW M4X10MM 3CN.837.985 INNER COVER 3CN.853.189 TRIM SCUFF PLATE LEFT 3CN.853.19 0 TRIM SCUFF PLATE RIGHT 823 15-G2000 FASTNER 82318-S2010 PAD-FR DR ANTINOISE NO.2 -I NVOICE NO. HSS21-0604AL-1<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
8342
KG
599
PKG
0
USD
MEDUBI436719
2020-04-18
203630 KUEHNE NAGEL S A S KUEHNE NAGEL S A CARBONATES; PEROXOCARBONATES (PERCARBONATES);COMM - BICARPHARMA HD 27/50 HS-CODE:28363000 00<br/>CARBONATES; PEROXOCARBONATES (PERCARBONATES);COMM - BICARPHARMA HD 27/50 SODIUM BICARBONA TE IN 1100 KG BULK BAG LINER PE WITH EMPTYINGSLEEVE ON PALLET WITH S
SPAIN
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
112970
KG
100
BAG
7681960
USD
MAEU208710507
2021-04-15
210226 H S S LLC G MAX CO LTD 611 BOXES OF 86625-B1000 RETA INER-RR BPR SIDE MTG 87378-3R 000 MOLD G CLIP SJA.TSS.SDO F ASTENER P2847-96080 BRKT ASSY -AMBIENT BLANKING PBA21531A P OLY BAG 12411-04123 T/SCREW(4 X12) CKD US-1535HT 1443G FULL 365X88(K) -INVOICE NO. HSS21 -0226AL-1<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
3900
KG
611
BOX
0
USD
SHPT012020032443
2020-04-27
640294 S S SPORTS INC GREY LABELZ GMBH STC SHOES HS CODE 640294<br/>
SPAIN
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
926
KG
8
PKG
18520
USD
MAEU212107746
2021-08-31
210709 H S S LLC G MAX CO LTD 769 BOXES OF 12493-04127E T/ SCREW(HDL) M4-12 3CN.837.985 INNER COVER 866V1-R5000 PAD -RR BUMPER NO.1 866V1-S2500 PAD-RR BUMPER NO.1 866V2-R50 00 PAD-RR BUMPER NO.2 866V2- S2500 PAD-RR BUMPER NO.2 866 V3-R5000 PAD-RR BUMPER NO.3 -INVOICE NO. HSS21-0709GA-1<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
4710
KG
769
PKG
0
USD
MAEU208710443
2021-04-15
210308 H S S LLC G MAX CO LTD 361 BOXES OF 12492-04107B T/S CREW FLANGE HEAD 1X921-01310( 03-1013-2176) VENT TUBE ASSY 2P924-35330 (LH) B/UP B/HOLDER BRACKET L 81260-L0000WW8 HDL &SWITCH ASSY-T/LID O/S 84610- S9060 ANTINOISE PAD 84714-L30 00 PAD C/PAD MAIN NO.1 84714- S9000 PAD-C/PAD MAIN NO.1 847 69-CW000 PAD-ANTINOISE -INVOI CE NO. HSS21-0308AL-1<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
3544
KG
361
BOX
0
USD
MAEU910190564
2020-03-07
520411 MAGNUM LOGISTICS S A S FREIGHTBRIDGE LOGISTICS PVT LTD TOTAL 554 PACKAGES (TOTAL FIV E HUNDRED AND FIFTY FOUR PACKA GES ONLY) NON HAZ: 03 CARTON S:SURGICAL BLADES MADE OF HIGH CARBON STEEL H.S.CODE:901890 22 GROSS WT:33.790 KGS, CBM:0 .109 S/BILL NO:1002608 DT.29. 01.2020 180 CARTONS:100% CO TTON SEWING THREA
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18561
KG
554
PKG
368271
USD
MAEU211625477
2021-08-12
210618 H S S LLC G MAX CO LTD 531 BOXES OF 87758-3L000 Y2 CLIP SIDE GARNISH(YELLOW) 83 355-S9000 PAD-RR DR ANTINOISE NO.1 84747-D9000 FASTENER CL IP(GREY) 83315-AA000 SEALING PAD-BACK PNL MLDG 13357-060 17K NUT-SPRING 84714-S9000 P AD-C/PAD MAIN NO.1 -INVOICE NO. HSS21-0618GA-1<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
4200
KG
531
PKG
0
USD
MEDUM5744310
2022-03-07
292390 MAGNUM LOGISTICS S A S PLUSCARGO TRANSPORTE MEXICANA S A QUATERNARY AMMONIUM SALTS AND HYDROXIDES; LECITHIN - (PALLETS) CON 40 SACOS DE 25 KG NETO CADA UNO CON CLORURO DE COLINA 60% LOTE A-230222 PC-019183 GROSS WEIGHT 20,720 KGS FRACCION ARANCELARIA 29.23.10.00.00<br/>QUATERNARY AMMONIUM SALTS AND HYDROXIDES; LECITHIN - (PALLETS) CON 40 SACOS DE 25 KG NETO CADA UNO CON CLORURO DE COLINA 60% LOTE A-230222PC- 019184 GROSS WEIGHT 20,720 KGS FRACCION ARANCELARIA 29.23.10.00.00<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
41440
KG
40
PKG
4144000
USD
MAEU209321197
2021-03-26
210205 H S S LLC G MAX CO LTD 888 BOXES OF 12431-03101 M3 S CREW TRIM SCUFF PLATE LEFT (3 CN.853.189) TRIM SCUFF PLATE RIGHT (3CN.853.190) 81260-L00 00R2T HDL&SWITCH ASSY-T/LID O/ S 81260-L0000S3B HDL&SWITCH A SSY-T/LID O/S 81260-L0000WW8 HDL&SWITCH ASSY-T/LID O/S 812 60-L0000Y2E HDL&SWITCH ASSY-T/ LID O/S 84714-CW000 NO.1 PAD -INVOICE NO. HSS21-0205GA-1<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
5404
KG
888
BOX
0
USD
MEDUV7172418
2022-02-26
860390 INTERWORLD FREIGHT S A S TRANSPED SHIPPING LEVANTE S L RAILWAY OR TRAMWAY GOODS VANS AND WAGONS, NOTSELF - VAGON RIGIDO 2300 ITS MONOBLOCK GALVA NIZADO REACONDICIONADO<br/>RAILWAY OR TRAMWAY GOODS VANS AND WAGONS, NOTSELF - VAGON RIGIDO 2300 ITS MONOBLOCK GALVA NIZADO REACONDICIONADO FREIGHT COLLECT BL IMPRESION EN DESTINO<br/>
SPAIN
UNITED STATES
47094, VALENCIA
5301, HOUSTON, TX
21960
KG
18
PKG
1537200
USD
MAEU208816266
2021-04-20
210312 H S S LLC G MAX CO LTD 783 BOXES OF 12493-03087K T S CREW FLANGE HEAD 14168-0801B RIVET TB1521B (THREEBOND1521B ) 3CN.853.189 TRIM SCUFF PLAT E LEFT 3CN.853.190 TRIM SCUFF PLATE RIGHT 82318-S2010 PAD- FR DR ANTINOISE NO.2 -INVOICE NO. HSS21-0312AL-1<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
6430
KG
783
BOX
0
USD
MAEU210467183
2021-06-04
210409 H S S LLC G MAX CO LTD 434 BOXES OF 84747-3Y000(3Y84 7-47000) PLASTIC CLIP TR 8732 1-CW000 PAD-ANTINOISE NO.1 82 355-S9030 PAD-FR DR ANTINOISE NO.4 87322-AA000 PAD-ANTINOIS E NO.2 87338-CW000 PAD-T/GATE GARNISH NO.4 12493-04127K T/ SCREW MT G LAMP & CAMERA 847Y 0-CW000 PAD-ANTINOISE NO.1 87 318-L3000 PAD3-TAILGATE GARNIS H NO.1 12493-03087K T SCREW F LANGE HEAD -INVOICE NO. HSS21 -0409AL-2<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
4590
KG
434
BOX
0
USD
MAEU209998682
2021-06-07
210409 H S S LLC G MAX CO LTD 507 BOXES OF 3CN.837.985 INNE R COVER 3CN.853.189 TRIM SCUF F PLATE LEFT 3CN.853.190 TRIM SCUFF PLATE RIGHT 82318-S201 0 PAD-FR DR ANTINOISE NO.2 82 318-S2030 PAD-FR DR ANTINOISE NO.4 84610-S9060 ANTINOISE PA D 84770-S9040 PAD-ANTONOISE N O 1 84834-S9000 WK SKIRT-SHRO UD UPR(PVC) -INVOICE NO. HSS2 1-0409AL-1<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
5404
KG
507
BOX
0
USD
MAEU212533348
2021-09-30
210730 H S S LLC G MAX CO LTD 353 BOXES OF KCI-6303 1.52X6 0MT 82355-S9030 PAD-FR DR AN TINOISE NO.4 828C3-K5000 SID E SPACER 83355-S9060 PAD-RR DR ANTINOISE NO.7 84747-2L00 0 PLASTIC CLIP-TRIM MTG 866V 1-R5000 PAD-RR BUMPER NO.1 8 66V3-R5000 PAD-RR BUMPER NO.3 87319-L3000 PAD4-TAILGATE GA RNISH NO.4 -INVOICE NO. HSS2 1-0730AL-1<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
6750
KG
353
PKG
0
USD
MAEU211819278
2021-08-16
210629 H S S LLC G MAX CO LTD 336 BOXES OF 98650-P1000-1 HO SE ASSY-W/S 98516-21100 CONNE CTOR-WINDSHIELD WASHER 98630- G3000 NOZZLE ASSY - W/S WASHER 85790-2V001RY LEFT D-RING 8 5790-2V101RY RIGHT D-RING 866 29-S9000 PAD-RR BPR 877E2-L20 00 STRIP SIDE SILL MOLDING, RH 84812-AB000 NO.1 PAD -INVOI CE NO. HSS21-0629GA-1<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
4290
KG
336
PKG
0
USD
MAEU208354793
2021-04-10
210222 H S S LLC G MAX CO LTD 267 BOXES OF INNER COVER (3CN .837.985) TRIM SCUFF PLATE LE FT (3CN.853.189) TRIM SCUFF P LATE RIGHT (3CN.853.190) 8485 1-4Z010 PAD ANTINOISE 85819-4 Z000 CAB-BLACKING COVER LH 85 819-4Z500 CAB-BLACKING COVER R H 86619-S9000 PAD-RR BUMPER P DA22530A -INVOICE NO. HSS21-0 222AL-2<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
3850
KG
267
BOX
0
USD
MAEU208354748
2021-04-10
210222 H S S LLC G MAX CO LTD 1,094 BOXES OF 12492-04107E T /SCERW M4-10 12493-04107K T/S CREW M4X10MM 3M SUPER GRIP 20 0 (L) 3M SUPER GRIP 200 (M) 3M SUPER GRIP 200 (S) 62838-3 W000 LABEL(T/GATE OPEN HDL-LAB EL) -INVOICE NO. HSS21-0222AL -1<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
8300
KG
1094
BOX
0
USD
CMDUSEL1069622
2021-03-16
210129 H S S LLC G MAX CO LTD ------------ GLDU9947038 DESCRIPTION----------------------GENERIC DESCRIPTION-------------910 BOXES OF 12493-04127K T/SCREW MT G LAMP CAMERA 13357-06017K NUT-SPRING TRIM SCUFF PLATE LEFT (3CN.853.189) TRIM SCUFF PLATE RIGHT (3CN.853.190) 81260-L0000NT2 HDL SWITCH ASSY-T/LID O/S 81260-L0000R2T HDL SWITCH ASSY-T/LID O/S 81260-L0000S3B HDL SWITCH ASSY-T/LID O/S INVOICE NO. HSS21-0129GA-1 T:82-51-743-0086 F:82-51-743-5586 FREIGHT PREPAID MARKINGS: N/M<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
5641
KG
910
PCS
0
USD
MAEU213008052
2021-10-13
210813 H S S LLC G MAX CO LTD SHIPPER S LOAD AND COUNT SAID TO CONTAIN 628 BOXES OF SJA .AB0.B0B BRKT RIGHT SJA.AB0.B 0A BRKT LEFT 86629-S9000 PAD- RR BPR 83355-S9000 PAD-RR DR ANTINOISE NO.1 SJA.UBS.PDO.1 FLOCK STRIP(240) 87368-L3000 PAD1-TRUNK LID GARNISH NO.1 8 4714-S9000 PAD-C/PAD MAIN NO.1 -INVOICE NO. HSS21-0813GA-1<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
8000
KG
628
PKG
0
USD
MAEU207395452
2021-03-13
846190 MAGNUM LOGISTICS S A S FREIGHTBRIDGE LOGISTICS PVT LTD TOTAL 200 PACKAGES ONLY (TOTAL TWO HUNDRED PACKAGES ONLY) PLASTIC HEAD KEY BRASS & KEY CUTTING MACHINE FENBENDAZOLE BP VET (MICRONISED), STEEL FI LES OF ALLOY STEEL OF VARIOU S TYPES & SIZES DETAILS, BHAV NASIC YELLOW D20 (BASIC YELLOW 2) BHAVNASIC GREEN F10 (BASI C GREEN 4) BHAVNASIC VIOLET O Z54 (BASIC VIOLET 10) BHAVNAC RYL RED OF25 (CATIONIC RED 14) BHAVNASIC VIOLET O10 (BASIC VIOLET 1) BHAVNASIC BLUE N (B ASIC BLUE 9) BHAVNACRYL BLUE T25 (CATIONIC BLUE 3) BHAVNAD ERM BLACK OCE (DIRECT BLACK 16 8) PIGMENT RED 170 F3RK PLAST IC APPLICATION, LEMON CHROME PY 34 PLASTIC APPLICATION, PI GMENT GREEN 7 PLASTIC APPLICAT ION, SYNTHETIC ORGANIC DYES, PHARMACEUTICAL RAW MATERIALS BULK DRUGS, NCM/HS CODE NO: 8 4619000, 83014090, 29.33.99.90 .00, 2933, 82031000,32041321 , 32041751,32041719, 3204198 2 , 29420090 , S/BILL NO:7425 884 DT:23.12.2020,7426085 DT:2 3.12.2020, 7608812 DT:31.12.2 020,7776362 DT:08.01.2021, 78 02982 DT:09.01.2021,7833045 DT :11.01.2021, 7851710 DT:12.01 .2021,8057238 DT:21.01.2021. FREIGHT PREPAID - TEL: 02 2 62718609, TAX ID NO:AAACF864 6G CIN NO: U63000MH2004PTC149 802, GST NO : 27AAACF8646G2ZG CONTACT NAME: MR HIREN DAIYA ,A/C:VARIOUS SHIPPERS APPLI CABLE FREE TIME 14 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20932
KG
200
PKG
415323
USD
MAEU212284410
2021-09-06
210716 H S S LLC G MAX CO LTD 831 BOXES OF OA847-05000 NUT PUSH OA847-05163 T/SCREW 12492-04107B T/SCREW FLANGE HE AD 12493-03087K T SCREW FLAN GE HEAD 12493-04107K T/SCREW M4X10MM 12493-04147B T/S FL ANGE HEAD X5401-S2000 MT G P AD -INVOICE NO. HSS21-0716GA -1<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
8180
KG
831
PKG
0
USD
BANQTAO2991917
2020-11-23
481890 S2S GLOBAL SHANDONG AISHULE HYGIENE PRODUCTS CO LTD UNDERPAD LEVEL 3, 23 X 36, MAX ABSRBCY (HTS# 4818900080) PO NO. 1054450 SKU NO.676110 NO WOODEN PACKING MATERIAL IN THIS SHIPMENT AUTO NVOCC SCAC#BANQ TAO2991917 FAK-Z21386HK_EC GDSM<br/>
CHINA
UNITED STATES
57000, HULUTAO
1601, CHARLESTON, SC
11901
KG
1745
CTN
0
USD
BANQTAO3114517
2022-01-04
481890 S2S GLOBAL SHANDONG AISHULE HYGIENE PRODUCTS CO LTD UNDERPAD LEVEL 3, 30 X 36, MAX ABSRBCY PO NO. 1069215 SKU NO. 676111 NO WOODEN PACKING MATERIAL IN THIS SHIPMENT H.S CODE 4818900080 AUTO NVOCC SCAC#BANQ ACI CODE 8041 BAL#TAO3114517<br/>
CHINA
UNITED STATES
57000, HULUTAO
1601, CHARLESTON, SC
9878
KG
2016
CTN
0
USD
BANQTAO2956983
2020-08-08
481890 S2S GLOBAL SHANDONG AISHULE HYGIENE PRODUCTS CO LTD UNDERPAD LEVEL 3, 30 X 36, MAX ABSRBCY PO NO. 1053571 NO WOODEN PACKING MATERIAL IN THIS SHIPMENT H.S CODE 481890 NAME ACCOUNT S2S GLOBAL<br/>
CHINA
UNITED STATES
57000, HULUTAO
1601, CHARLESTON, SC
11148
KG
2275
CTN
0
USD
BANQTAO2956980
2020-08-08
481890 S2S GLOBAL SHANDONG AISHULE HYGIENE PRODUCTS CO LTD UNDERPAD LEVEL 3,30IN X 36IN,MAX ABSRBCY PO NO. 1053572 NO WOODEN PACKING MATERIAL IN THIS SHIPMENT H.S CODE 481890 NAME ACCOUNT STS GLOBAL<br/>
CHINA
UNITED STATES
57000, HULUTAO
1601, CHARLESTON, SC
11148
KG
2275
CTN
0
USD
BANQTAO2958502
2020-08-08
481890 S2S GLOBAL SHANDONG AISHULE HYGIENE PRODUCTS CO LTD UNDERPAD LEVEL 3, 30 X 36, MAX ABSRBCY PO NO. 1053576 SKU NO. 676111 NO WOODEN PACKING MATERIAL IN THIS SHIPMENT H.S CODE 481890 NAME ACCOUNT S2S GLOBAL<br/>
CHINA
UNITED STATES
57000, HULUTAO
1601, CHARLESTON, SC
11148
KG
2275
CTN
0
USD
BANQSHA8090962
2020-09-17
481890 S2S GLOBAL WELLMIENIMPORTEXP TRADE CO LTD UNDERPAD LEVEL 3, 30X 36, MAX ABSRBCY PO#1051392 NAC S2S GLOBAL BULLET BASKET NO S.W.P.M. HS-CODE 481890 AUTO NVOCC BANQSHA8090962<br/>
CHINA
UNITED STATES
57035, SHANGHAI
1601, CHARLESTON, SC
11613
KG
2370
CTN
0
USD