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)
SLUSS00034505
2021-12-13
048801 MERITOR INC MM FORGINGS LIMITED 1 X 20GP CONTAINER12 PACKAGE(S)TOTAL 12 WOODEN CASESPARTS AND ACCESSSORIESMOTOR VEHICLETO PART NO. - 3280Z9074QTY: 11520TO PART NO. - 3280L9450QTY: 11520EX.INV NO:33455DT:30.09.2021 SB NO.&DT:5042353 DT:04.10.2021 IE CODE NO:0488019265 RBI<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
1401, NORFOLK, VA
6856
KG
12
PKG
0
USD
JGLBSGMAX2105024
2021-06-16
848360 MERITOR INC MERITOR HVS S PTE LTD UNIVERSAL JOINTS<br/>UNIVERSAL JOINTS<br/>UNIVERSAL JOINTS<br/>UNIVERSAL JOINTS<br/>UNIVERSAL JOINTS<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
82789
KG
88
CAS
0
USD
JGLBSGFLR2201033
2022-02-24
848360 MERITOR INC MERITOR HVS S PTE LTD UNIVERSAL JOINTS<br/>UNIVERSAL JOINTS<br/>UNIVERSAL JOINTS<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
1601, CHARLESTON, SC
50056
KG
61
CAS
0
USD
DMALTRNA03339
2022-05-05
880510 MERITOR INC O M P SRL RING GEAR CARRIER<br/>
ITALY
UNITED STATES
47527, GENOA
1601, CHARLESTON, SC
582
KG
1
PKG
0
USD
POLNSAOORFK01087
2020-12-30
681381 MERITOR FRAS LE S A PART CONTAINER CONTAINING: WITH: 10 WOODEN BOXES CONTAINING NEW FRICTION LININGS FOR AUTOMOTIVE VEHICLES HTS 6813.81.0050 COMMERCIAL INVOICE: 20/03947 NET WEIGHT: 11464,200 KGS NCM: 68138190 / HS CODE: 681381 DU-E: 20BR0015475695 INCOTERM: FOB FREIGHT COL
BRAZIL
UNITED STATES
35173, RIO GRANDE
1401, NORFOLK, VA
11664
KG
10
BOX
0
USD
DMALMILXO0811629
2020-09-10
738708 MERITOR TROY INVER PRESS S R L AUTO SPARE PARTS HS 7387083091 TERMS: EXW<br/>
ITALY
UNITED STATES
47527, GENOA
1601, CHARLESTON, SC
854
KG
1
PKG
0
USD
DMALMILXO0975429
2020-11-14
738708 MERITOR TROY INVER PRESS S R L AUTO SPARE PARTS HS 7387083091 TERMS EXW<br/>
ITALY
UNITED STATES
47527, GENOA
1601, CHARLESTON, SC
854
KG
1
PKG
0
USD
HLCUEUR2012DRAH7
2021-02-20
540783 MERITOR LAURINBURG SPECIALTY MERITOR HVS INDIA LIMITED MOTOR VEHICLE PARTS CARR ASSY-DIFF, NON LOCKOUT CARR ASSY-DIFF, STD DIFF INV NO 2112000349 SB NO 7820336 DT 11-01-2021 IEC 0799000299 NET WEIGHT 13384.00<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
15596
KG
14
PCS
0
USD
HLCUBO1210153200
2021-02-20
540783 MERITOR LAURINBURG SPECIALTY MERITOR HVS INDIA LIMITED MOTOR VEHICLE PARTS CARR ASSY-DIFF, NON LOCKOUT CARR ASSY-DIFF, STD DIFF INV NO 2112000352 SB NO 7854895 DT 12-01-2021 IEC 0799000299 NET WEIGHT 13440.00<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
15652
KG
14
PCS
0
USD
HLCUDE1LIBNUT4AA
2021-12-02
870850 MERITOR HVS LLC M S GNA AXLES LTD AUTO PARTS (REAR AXLE SHAFTS) AXLE 1X20 CONTAINER SAID TO CONTAIN 18 WOODEN CASES CONTAINING AUTO PARTS (REAR AXLE SHAFTS) AXLE SHAFT 3202Q8805 (432 PCS), AXLE SHAFT 3206K2455 (312 PCS) SB NO. 4967553 DT. 30.09.2021 INV NO. TI2221009933 DTD 25.09.2021 INV. VALUE 38335.36 USD PCIN NUMBER 21PCEG0930258600700 PAN NO. AAACG8506C IEC NO. 3094001891 HS CODE 87085000 TOTAL NET WEIGHT 16318.00 KGS GNA AXLES LTD (PAN NUMBER) AAACG8506C FREIGHT COLLECT<br/>
INDIA
UNITED STATES
53306, MUNDRA
1601, CHARLESTON, SC
17398
KG
18
PCS
0
USD
PNEP70933060817
2020-03-06
870851 MERITOR DO BRASIL SISTEMAS SISTEMAS AUTOMOTRICES CONTAINING (18 PALLETS) AUTOMOTIVE PARTS CARRIER ASSY NCM: 8708 INVOICE: 519703 WOODEN PACKING: TREATED AND CERTIFIED<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
19807
KG
18
PKG
0
USD
PNEP70933060748
2020-02-22
870800 MERITOR DO BRASIL SISTEMAS SISTEMAS AUTOMOTRICES CONTAINING (18 PALLETS) AUTOMOTIVE PARTS CARRIER ASSY NCM: 8708 WOODEN PACKING: TREATED AND CERTIFIED<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
19269
KG
18
PKG
0
USD
PNEP70933060939
2020-05-02
870852 MERITOR DO BRASIL SISTEMAS SISTEMAS AUTOMOTRICES CONTAINING (18 PALLETS) AUTOMOTIVE PARTS CARRIER ASSY NCM:8708 INVOICE: 522623 WOODEN PACKING: TREATED AND CERTIFIED<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
18991
KG
18
PKG
0
USD
PNEP70933060975
2020-05-02
870852 MERITOR DO BRASIL SISTEMAS SISTEMAS AUTOMOTRICES CONTAINING (18 PALLETS) AUTOMOTIVE PARTS CARRIER ASSY NCM:8708 INVOICE: 523282 WOODEN PACKING: TREATED AND CERTIFIED<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
18383
KG
18
PKG
0
USD
PNEP70933060828
2020-04-07
870852 MERITOR DO BRASIL SISTEMAS SISTEMAS AUTOMOTRICES CONTAINING (18 PALLETS) AUTOMOTIVE PARTS CARRIER ASSY NCM:8708 INVOICE: 520450 WOODEN PACKING: TREATED AND CERTIFIED<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
19980
KG
18
PKG
0
USD
PNEP70933060872
2020-03-16
870852 MERITOR DO BRASIL SISTEMAS SISTEMAS AUTOMOTRICES CONTAINING (19 PALLETS) AUTOMOTIVE PARTS CARRIER ASSY NCM:8708 INVOICE: 521110, 521111 WOODEN PACKING: TREATED AND CERTIFIED<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
18361655
KG
19
PKG
0
USD
PNEP70933060995
2020-04-08
870852 MERITOR DO BRASIL SISTEMAS SISTEMAS AUTOMOTRICES CONTAINING (18 PALLETS) AUTOMOTIVE PARTS CARRIER ASSY NCM:8708 INVOICE: 522623 WOODEN PACKING: TREATED AND CERTIFIED<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
18991
KG
18
PKG
0
USD
PNEP70933060987
2020-04-08
870852 MERITOR DO BRASIL SISTEMAS SISTEMAS AUTOMOTRICES CONTAINING (18 PALLETS) AUTOMOTIVE PARTS CARRIER ASSY NCM:8708 INVOICE: 523798, 523799 WOODEN PACKING: TREATED AND CERTIFIED<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
18380
KG
18
PKG
0
USD
PNEP70933060873
2020-03-16
870852 MERITOR DO BRASIL SISTEMAS SISTEMAS AUTOMOTRICES CONTAINING (16 PALLETS) AUTOMOTIVE PARTS CARRIER ASSY NCM:8708 INVOICE: 521112 WOODEN PACKING: TREATED AND CERTIFIED<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
16194876
KG
16
PKG
0
USD
PNEP70933060913
2020-03-20
870852 MERITOR DO BRASIL SISTEMAS SISTEMAS AUTOMOTRICES CONTAINING (18 PALLETS) AUTOMOTIVE PARTS CARRIER ASSY NCM:8708 INVOICE:521923 WOODEN PACKING: TREATED AND CERTIFIED<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
20232
KG
18
PKG
0
USD
PNEP70933060826
2020-04-07
870852 MERITOR DO BRASIL SISTEMAS SISTEMAS AUTOMOTRICES CONTAINING (18 PALLETS) AUTOMOTIVE PARTS CARRIER ASSY NCM:8708 INVOICE:520374, 520375 WOODEN PACKING: TREATED AND CERTIFIED<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
19276
KG
18
PKG
0
USD
PUSJSSZCHSM00490
2022-04-25
681381 MERITOR HEAVY VEHICLE SYSTEMS LLC FRAS LE SA 1X20 CONTAINER CONTAINING: 12 BOXES CONTAINING: NEW FRICTION LININGS FOR AUTOMOTIVE VEHICLES HTS 6813.81.0050 COMMERCIAL INVOICE: 1000006295 NET WEIGHT: 13996,800 NCM: 68138190 DU-E: 22BR0003821160 RUC: 2BR88610126200000000000000000255068 INCOTERM: FOB FREIGHT COLLECT COUNTRY OF ORIGIN: BRAZIL WOODEN PACKING: TREATED AND CERTIFIED<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1601, CHARLESTON, SC
14236
KG
12
BOX
0
USD
POLNSAOORFK00919
2020-12-01
681381 MERITOR HEAVY VEHICLE SYSTEMS LLC FRAS LE SA 1X20 CONTAINER CONTAINING: WITH: 18 WOODEN BOXES CONTAINING NEW FRICTION LININGS FOR AUTOMOTIVE VEHICLES HTS 6813.81.0050 COMMERCIAL INVOICE: 20/03374 NET WEIGHT: 17.115,840KGS NCM: 68138190 HS CODE: 681381 DU-E: 20BR0013597645 INCOTERM: FOB FREIGHT COLLE
BRAZIL
UNITED STATES
35173, RIO GRANDE
1401, NORFOLK, VA
17475
KG
18
BOX
0
USD
SLUSS00034504
2021-12-13
048801 MERITOR HEAVY VEHICLE SYSTEMS LLC MM FORGINGS LIMITED 1 X 20GP CONTAINER13 PACKAGE(S)TOTAL 13 WOODEN CASES ONLYPARTS AND ACCESSORIES OFMOTOR VEHICLETO PART NO. -3278S305 QTY:1176TO PART NO.-3278W335 QTY:3168 EX.INV NO.&DT:33454 - 30. 09.2021 SB NO.&DT: 5042321 - 04.10.2021 IE CODE NO:0488019265 RB<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
1401, NORFOLK, VA
12089
KG
13
PKG
0
USD
PUSJSSZCHSL01186
2021-11-11
870302 MERITOR HEAVY VEHICLE SYSTEMS LLC MASTER SISTEMAS AUTOMOTIVOS LTDA 01X20 CONTAINER CONTAINING: 22 PACKAGES CONTAINING: AUTO PARTS COMMERCIAL INVOICE: 1000003390 NET WEIGHT: 16465,680 NCM: 87083090 HS CODE:87030 DU-E: 21BR0014865929 RUC: 1BR90852914200000000000000000993900 INCOTERM: FOB FREIGHT COLLECT COUNTRY OF ORIGIN: BRAZIL WOODEN PACKING: TREATED AND CERTIFIED HBL SSZCHSL01186 SCAC CODE: PUSJ CONTINUED:SHIPPER EMAIL:LUCAS.SANTOS@HELLMANN.COM CONTINUED:CONSIGNEE/NOTIFY CTT: BARBARA GREGORY PHONE: +1704423930 EMAIL: CLTIMPORTS@HELLMANN.COM<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1601, CHARLESTON, SC
17676
KG
22
PKG
0
USD
HLCUEUR2108EWYX8
2021-10-25
331211 MERITOR HEAVY VEHICLE SYS LLC EGE ENDUSTR VE TICARET A KEMALPAA CAD AXLE HOUSING PALLETS 12 EGE CODE A33121L1728 CUSTOMER CODE A3-3121L1728 GTIP 8708.50.99.00.00 INV.NO A012021000002192 - 1023341<br/>AXLE HOUSING PALLETS 12 EGE CODE A33121L1728 CUSTOMER CODE A3-3121L1728 GTIP 8708.50.99.00.00 INV.NO A012021000002177 - 1023331<br/>AXLE HOUSING PALLETS 12 EGE CODE A33121L1728 CUSTOMER CODE A3-3121L1728 GTIP 8708.50.99.00.00 INV.NO A012021000002161 - 1023310<br/>AXLE HOUSING PALLETS 12 EGE CODE A33121L1728 CUSTOMER CODE A3-3121L1728 GTIP 8708.50.99.00.00 INV.NO A012021000002147 - 1023304<br/>AXLE HOUSING PALLETS 12 EGE CODE A33121L1728 CUSTOMER CODE A3-3121L1728 GTIP 8708.50.99.00.00 INV.NO A012021000002165 - 1023317<br/>AXLE HOUSING PALLETS 12 EGE CODE A33121L1728 CUSTOMER CODE A3-3121L1728 GTIP 8708.50.99.00.00 NV.NO A012021000002179 - 1023330<br/>
TURKEY
UNITED STATES
48915, NEMRUT BAY
1703, SAVANNAH, GA
119520
KG
72
PCS
0
USD
PUSJSSZCHSL01070
2021-09-25
683181 MERITOR HEAVY VEHICLE SYSTEMS LLC FRAS LE SA 1X20 CONTAINER CONTAINING: 22 BOXES CONTAINING NON ASBESTOS FRICTION PADS FOR AUTOMOTIVE VEHICLES # HTS #6831.81.0050 COMMERCIAL INVOICE: 1000001542 NET WEIGHT: 16543,008 NCM: 6813.81.90 DU-E: 21BR0013228933 RUC: 1BR88610126200000000000000000883456 INCOTERM: FOB FREIGHT COLLECT COUNTRY OF ORIGIN: BRAZIL WOODEN PACKING: TREATED AND CERTIFIED<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1601, CHARLESTON, SC
16983
KG
22
BOX
0
USD
PUSJSSZORFL01456
2021-12-02
870850 MERITOR HEAVY VEHICLE SYSTEMS LLC MERITOR DO BRASIL SISTEMAS AUTOMOTI PART LOT OF 01 CONTAINER OF 40 DRY CONTAINING 4 VOLUMES WITH: COMMERCIAL INVOICE: D000015722 DU-E: 21BR001741166-0 NCM: 87085099 FREIGHT COLLECT RUC 1BR56669187200000000000000001165673 HBL SSZORFL01456 SCAC CODE: PUSJ<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
2387
KG
4
PKG
0
USD
HLCUMEA210505910
2021-06-26
312117 MERITOR HEAVY VEHICLE SYS LLC EGE END STRI VE TICARET AS KEMALPASA CAD AXLE HOUSING CUSTOMER CODE B3121M1729 GOODS AXLE HOUSING GTIP 8708.50.99.00.00 12 PALLETS INV.NO A012021000001220 - 1022449<br/>AXLE HOUSING CUSTOMER CODE B3121M1729 GOODS AXLE HOUSING GTIP 8708.50.99.00.00 12 PALLETS INV.NO A012021000001224 - 1022451 DELIVERY ADDRESS MERITOR HEAVY VEHICLE SYS LLC FLETCHER BUSINESS PARK 175 MILLS GAP ROAD SUITE 450 FLETCHER,NC 28732 USA<br/>
TURKEY
UNITED STATES
48915, NEMRUT BAY
1703, SAVANNAH, GA
31584
KG
24
PCS
0
USD
HLCUMEA210500474
2021-06-15
312117 MERITOR HEAVY VEHICLE SYS LLC EGE END STRI VE TICARET AS KEMALPASA A CAD AUTO PARTS 12 PALLETS AXLE HOUSING CUSTOMER CODE B3121M1729 INV.NO A012021000001111 - 1022343<br/>AUTO PARTS 7 PALLETS AXLE HOUSING CUSTOMER CODE B3121M1729 GTIP 8708.50.99.00.00 INV.NO A012021000001113 - 1022344 AUTO PARTS 5 PALLETS AXLE HOUSING CUSTOMER CODE A3-3121L1728 GTIP 8708.50.99.00.00 INV.NO A012021000001113 - 1022344<br/>
TURKEY
UNITED STATES
48915, NEMRUT BAY
1703, SAVANNAH, GA
32960
KG
24
PCS
0
USD
TRKUALISAV917803
2021-03-04
052024 MERITOR HEAVY VEHICLE SYS LLC EEFZ DIS TICARET A S AXLE HOUSING PROFIL PALLET PALLETS / INV.NO: E012021000000086 1021479 EGE CODE A0G52 - A0A240 CUSTOMER CODE A3 3121 J 1440<br/>AXLE HOUSING HTS:8708.50.99.00.00 EGE/EXP.NO.1021464-1021479 PROFIL PALLET GTIP 7326.90.40.00.00<br/>
TURKEY
UNITED STATES
48915, NEMRUT BAY
1703, SAVANNAH, GA
33988
KG
200
PCS
0
USD
POLNSAOCHSK01088
2020-12-30
681381 MERITOR YORK C O ATKINSON INTERNATI FRAS LE S A PART CONTAINER CONTAINING: 15 WOODEN BOXES CONTAINING NEW FRICTION LININGS FOR AUTOMOTIVE VEHICLES HTS 6813.81.0050 / FRICTION PADS FOR AUTOMOTIVE VEHICLES HTS 8708.30.5090 COMMERCIAL INVOICE: 20/03944 NET WEIGHT: 8648,000 KGS NCM: 68138190, 87083019 DU-E
BRAZIL
UNITED STATES
35173, RIO GRANDE
1601, CHARLESTON, SC
8968
KG
15
BOX
0
USD
POLNSSZCHSL00280
2021-05-06
681381 MERITOR YORK C O ATKINSON INTERNATI FRAS LE S A PART CONTAINER CONTAINING: 20 WOODEN BOXES CONTAINING NEW FRICTION LININGS FOR AUTOMOTIVE VEHICLES HTS 6813.81.0050 COMMERCIAL INVOICE: 21/00995 NET WEIGHT: 12935,040 NCM: 68138190 / HS CODE: 681381 DU-E: 21BR0003774625 INCOTERM: FOB FREIGHT COLLECT COUNTRY OF ORIGIN: BRAZIL WOODEN PACKING: TREATED AND CERTIFIED SCAC CODE : POLN HBL SSZCHSL00280<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1601, CHARLESTON, SC
13335
KG
20
BOX
0
USD
POLNSSZCHSL00271
2021-05-06
681381 MERITOR YORK C O ATKINSON INTERNATI FRAS LE S A PART CONTAINER CONTAINING: 11 WOODEN BOXES CONTAINING NEW FRICTION LININGS FOR AUTOMOTIVE VEHICLES HTS 6813.81.0050 COMMERCIAL INVOICE: 21/01066 NET WEIGHT: 14465,280 KGS NCM: 68138190 / HS CODE: 681381 DU-E: 21BR0003842418 INCOTERM: FOB FREIGHT COLLECT COUNTRY OF ORIGIN: BRAZIL WOODEN PACKING: TREATED AND CERTIFIED SCAC CODE : POLN HBL SSZCHSL00271<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1601, CHARLESTON, SC
14685
KG
11
BOX
0
USD
PUSJSSZCHSL01180
2021-11-11
683181 MERITOR YORK C O ATKINSON INTERNACI FRAS LE S A 1X20 CONTAINER CONTAINING: 18 BOXES CONTAINING: NON ASBESTOS FRICTION PADS FOR AUTOMOTIVE VEHICLES HTS 6831.81.0050 COMMERCIAL INVOICE: 1000001967 NET WEIGHT: 15266,880 INCOTERM: FOB DU-E: 21BR0014680740 RUC: 1BR88610126200000000000000000981390 NCM: 6813.81.90 FREIGHT COLLECT COUNTRY OF ORIGIN: BRAZIL WOODEN PACKING: TREATED AND CERTIFIED HBL SSZCHSL01180 SCAC CODE: PUSJ<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1601, CHARLESTON, SC
15626
KG
18
BOX
0
USD
BANQSZX1728195
2021-04-01
481910 ON INC TAI LIEN PACKAGING CO LTD ECOMM-CARTON BOX HS-CODE(S) 4819100000<br/>ECOMM-CARTON BOX HS-CODE(S) 4819100000<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
18254
KG
882
CTN
0
USD
BANQSGN3690391
2020-09-19
604190 ON INC PRO WELL VIET NAM CO LTD ON RUNNING SHOES HS-CODE 640419000 SC S20NCD999 KUEONA 1 NAC ON AG SCAC CODE BANQ HBL SGN3690391<br/>ON RUNNING SHOES HS-CODE 6D0419000<br/>ON RUNNING SHOES HS-CODE 640419000<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1703, SAVANNAH, GA
16409
KG
1730
CTN
0
USD
BANQHAN3218276
2022-05-13
620140 ON INC MAXPORT LIMITED WEATHER VESTHOES WATERPROOF ANORAK LIGHTWEIGHT SHORTS ZERO JACKET HS CODE 6201404500 6203431330 6201407511 6202404500 PO#PO010008931 PO010008913 PO010008886 PO010008902 INV#006ORNFA22P HBL HAN3218276 SCAC CODE BANQ ACI 8041 HS-CODE 620140<br/>
VIETNAM
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
626
KG
98
CTN
0
USD
BANQJKT3488947
2020-05-29
348894 ON INC FREETREND 637 CTNS 6370 PRS OF FINISHED SHOES PO NO PO-03209 ART 19.99834 CLOUD-2 COLOR 99835SLATE ROCK QTY 310 CTN 3100 PRS PO NO PO-03209 ART 19.99835 CLOUD-2 COLOR 99835SLATE ROCK QTY 327 CTN 3270 PRS NOTIFY PARTY 2 KUEHNE - NAGEL AG FELDEGGSTRASSE 5, POSTFACH 6
SINGAPORE
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
5086
KG
637
CTN
0
USD
SGNBE4029800
2021-07-02
990102 KESCO LOGISTICS INC INC SUN V N TRANSPORT CORP FAK, STRAIGHT OR MIXED LOADS OF COMMODITIES NOS INCLUDING TEXTILES, GARMENT, WEARING APPAREL (EXCLUDING SPECIAL EQUIPMENT AND DANGEROUS / HAZARDOUS GOODS)
VIETNAM
UNITED STATES
CAI MEP
LOS ANGELES
248029
KG
1163
PK
0
USD
WWOLWWLBOM201547
2020-12-01
049900 INDIMET INC INDIMET PRIVATE LIMITED 02 PALLETS ONLY GEAR SPACER CONDENSER CATCH PINV NO C2052,C2053 DT 28.09.2020 IEC CODE IEC 0499005228. NET WET 378.00 K<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
442
KG
2
PLT
0
USD
WLUQSWLGB2107221
2021-07-28
111761 EDGEMINE INC SHANGHAI HUA SHEN IMPORT EXPORT 96%POLYESTER 4%SPANDEX LADIES KNIT TOP STYLE TB6488Y/TB7047M PO#3752061(RSTB6488YFK-1)/3786931(RSTB7047MFK) 80%RAYON 20%NYLON LADIES WOVEN TOP STYLE B1ST1176 PO#HSB1ST1176MIP/HSB1ST1176SH-RP 100%COTTON LADIES WOVEN TOP STYLE B1ST1178 PO#HSB1ST1178EGP/HSB1ST1178SHP 60%POLYESTER 40%RAYON LADIES WOVEN TOP STYLE B1FT1 019 PO#HSB1FT1019EGP/HSB1FT1019SHP 95%POLYESTER 5%SPANDEX LADIES WOVEN TOP STYLE B1ST1039 PO#CCB1ST1039FK 100%POLYESTER LADIES WOVEN TOP STYLE MR7168 PO#HSMR7168MRSH/TJMR7168FK/MSMR7168FK<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
4090
KG
236
CTN
0
USD
CMDURTM1050307
2020-12-31
391890 MATS INC WINDMOLLER GMBH ------------ APHU6523875 DESCRIPTION---------9 PCS. VINYL FLOORING - HS CODE: 39189000 NE WELDING ROD - HS CODE: 39161000 7 PCS. VINYL FLOORING - HS CODE: 39189000 1 PC WELDING ROD - HS CODE: 39161000 1 PC TAPE - HS CODE: 39199080 1 ROLL CARPETS - HS CODE
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1703, SAVANNAH, GA
17146
KG
22
PCS
0
USD
EGLV142101616840
2021-05-28
391890 LOBLAWS INC LITE WEIGHTS INTERNATIONAL CO LTD JOGI YOGA MAT NAVY-MINT-3MM<br/>JOGI YOGA MAT NAVY-MINT-3MM JOGI YOGA MAT NAVY-MINT-3MM PO#484096243634/484096243934/ 484137821934 HS CODE 391890 . THIS SHIPMENT CONTAIN NO WOOD PACKING MATERIALS THE SAME<br/>
CHINA
UNITED STATES
57035, SHANGHAI
3002, TACOMA, WA
15180
KG
1725
CTN
607200
USD
DSVFRTM0204323
2022-03-22
903322 ABB INC DTC ELEKTRO BV 332 PACKAGES ON 1 PALLETSHORE CONNECTIONHS COODE:90332238<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
5203, PORT EVERGLADES, FL
1489
KG
332
PKG
0
USD
TSVC68200017337
2021-06-29
001402 IFF INC IFF MURCIA NATURAL INGREDIENTS NEOHESPERIDINE DIHYDROCHALCONE ITEM CODE & BATCH NUMBER: 00140275 0663517<br/>
SPAIN
UNITED STATES
47061, BARCELONA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
28
KG
1
PKG
0
USD
SUDUB2LIM001784A
2022-02-15
813581 PESCANOVA INC PROVEEDORA DE PRODUCTOS MARINOS S A 1892 BOXES 37,840 LBS COLA DE LANGOSTINO CONGELADO RAW EZ PEEL - RAW PDT / OFF RED SHRIMP (PLEOTICUS MUELLERI) THERMOGRAPHS: BCAB8135 / BCAB8136 FDA NUMBER: 13418315542 CFR PORT EVERGLADES,USA FREIGHT PREPAID AS PER AGREEMENT<br/>
PERU
UNITED STATES
22556, PUERTO MANZANILLO
5203, PORT EVERGLADES, FL
20910
KG
1892
BOX
418200
USD
ZIMUSNT8060106
2022-04-26
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1164-2022, 1165 PO: 80-444663, 80-444321, 80 -444322 DUE:22BR0003888426 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) -64039990 22BR000388842-6 2BR5549544420000000 0000000000259545<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
6541
KG
258
CTN
0
USD
ZIMUSNT2007758
2022-06-21
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1175, 1203 PO: 80-444971, 80-446031 DUE:22BR 0005719451 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 22BR000571945-1 2BR55495444200000000000000000381883<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
9809
KG
128
CTN
0
USD
ZIMUSNT2007696
2022-04-12
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1142, 1143, 1176 PO: 80-443826, 80-443827, 8 0-444317, 80-444318, 80-445612 DUE: 22BR000294446-2 NCM: 64039990 CONTRACT NO.: 7100156170FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICAB LE REFERENCE TYPE (ABT) - 64039990 22BR000294446-2 2BR55495444200000000000000000197638<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
7937
KG
135
CTN
0
USD
ZIMUSNT8059239
2022-03-11
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1140-2021, 1141 PO: 80-444319, 80-444320, 80 -444174, 80-444175 DUE:22BR0001206565 R.U.C.:2BR55495444200000000000000000080522 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECTWOODEN PACKAGE: NOT APPLICABLE REFERENCE TYP E (ABT) - 64039990 22BR000120656-5 2BR5549544 4200000000000000000080522<br/>
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7190
KG
324
CTN
0
USD
ZIMUSNT2007773
2022-06-25
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1192 PO: 80-444974, 80-444977, 80-444978 DU E:22BR0006662593 NCM: 64039990 CONTRACT NO. : 7100308310 FREIGHT COLLECT WOODEN PACKAGE : NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
8911
KG
160
CTN
0
USD
ZIMUSNT2007619
2022-03-02
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1138-2021 PO: 80-443871, 80-443875, 80-44367 9, 80-443891 DUE:22BR0000265991 R.U.C.:2BR55495444200000000000000000018152 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 22BR000026599-1 2BR5549544420000 0000000000000018152<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
9932
KG
147
CTN
0
USD
MALY550904448
2021-01-28
540234 PHIFER INC SUNG YANG INTERNATIONAL CO LTD 650D POLYPROPYLENE TEXTURED YARN (OLEFIN),650D PEBBLE SAND,650D WALNUT , H.S.CODE : 54023 4<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
605
KG
29
CTN
0
USD
TVLCHSPK0102CU03
2020-01-29
010203 HOTATECH INC HOTA INDUSTRIAL MFG CO LTD NEW AUTO PARTS INVOICE NO.: HCS3000102-9,10,11S 102 PLTS = 102 CTNS AMS#TVLCHSPK0102CU03<br/>NEW AUTO PARTS INVOICE NO.: HCS3000102-9,10,11S 102 PLTS = 102 CTNS AMS#TVLCHSPK0102CU03<br/>NEW AUTO PARTS INVOICE NO.: HCS3000102-9,10,11S 102 PLTS = 102 CTNS A
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2811, OAKLAND, CA
56802
KG
102
CTN
0
USD
MEDUL8935289
2021-01-14
290949 ARKEMA INC ARKEMA LOADED ONTO 17 PALLETS LOADED INTO 1 40 CONTAINER(S) ENSOLINE PHP IBC 1000KG NET WEIGHT :17000.0000 KGS HS-NO 290949 FREIGHT PAYABLE ATLE HAVRE 0000726789 4501035343 SP ZW1=-08817 .USA-NHAZ-RANK1<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18020
KG
17
UNT
0
USD
CMDULHV2634636
2021-12-01
290949 ARKEMA INC ARKEMA FRANCE FREIGHT PREPAID ON 18 PALLETS ENSOLINE PHP IBC 1000KG NET WEIGHT :18000.0000 KGS HS-NO 290949 0000833293 4501071022 SP ZW1 -08817.USA-NHAZ-RANK1 4501071022 FCL/FCL SERVICE CONTRACT NO. GA236M CONSIGNEE CONTINUED: EMAIL: CATHERINE.BRAUN ARKEMA.COM NOTIFY PARTY CONTINUED: FAX : 2152388672 EMAIL: ARKEMAIMPORT.FF.US GEODISCOM<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22780
KG
18
PCS
0
USD
TECBSHSE106D157
2021-07-01
106157 HAARSLEV INC HAARSLEV MACHINERY XUZHOU CO LTD S.T.C.: 2 PKGS SCREW CONVEYOR PO14374 SCAC: TECB HBL: SHSE106D157 CFS TO CFS PART OF 1+40HQ THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERILAS.<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
1720
KG
2
PKG
0
USD
SHKK156956277130
2020-04-30
153700 ALDI INC HENAN JIANSHENG LEISURE GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
181350
KG
11700
PCS
0
USD
ONEYSELA54749A01
2020-06-15
200525 BELTEX INC HEESUNG CHEMICAL LTD PVC WRAP FILM INVOICE NO HSCJW200525<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
19509
KG
28
PKG
390189
USD
EGLV156100817582
2022-01-21
484835 LOBLAWS INC LEE KUM KEE INTERNATIONAL HOLDINGS LTD BLACK BEAN GARLIC SAUCE PO NO. DESCRIPTION HTS CODE 4848357173-35 PREMIUM SOY SAUCE 500MLX12 21031000 4848357173-35 BLACK BEAN GARLIC SAUCE 368GX12 21039090 4848357173-35 SOY SAUCE 8LX2 21031000 4848357173-35 LESS SODIUM SOY 500MLX12 21031000 4848357174-35 CHICKEN MARINADE 410MLX12 21039090 @ 905-861-2602 @@ EMAIL LCLCUSTOMS@LOBLAW.CA<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
3001, SEATTLE, WA
16232
KG
1434
PKG
324647
USD
EGLV156100817566
2022-01-21
484835 LOBLAWS INC LEE KUM KEE INTERNATIONAL HOLDINGS LTD MUSHROOM FLAVORED DARK SOY SAUCE PO NO. DESCRIPTION HTS CODE 4848357175-35 MUSHROOM FLAVORED DARK SOY SAUCE 500MLX12 21031000 4848357175-35 SOY SAUCE 500MLX12 21031000 4848357175-35 CHEF S SELECT SOY SAUCE 18.9LX1 21031000 4848357175-35 MUSHROOM FLAVORED DARK SOY SAUCE 8LX2 21031000 @ 905-861-2602 @@ EMAIL LCLCUSTOMS@LOBLAW.CA<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
3001, SEATTLE, WA
15406
KG
1064
PKG
308121
USD
BANQBRE5402917
2022-06-07
845190 MIELE INC MIELE CIE KG SPARE PARTS FOR DOMESTIC APPLIANCES HS CODE. 84519000,84813091 83021000,85392192,85030099 84818087,40169300,39173200 84229010,84149000,40103900 84229090,84509000,90262020 63079098,59119010,84137081 84229090,73239300,38099100 34025090,85087000,84135069 90251900,85371098,85371091 85365080,73202085,85452000 73181595,85389099,40081900 85059029,85051990,73182900 73181692,73181491,84189990 84135040,73170080,85168020 90151000,84141025,85045000 84818079,73182100,73181491 73209090,84833080,40069000 84219990,85322200,85392198 84145995,85168080,85332100 85414100,73170080,68061000 85444290,56039410,84833080 39172290,39174000,85423990 84818079,85161011,73181660 90275000,84879090,85332100 90329000,84143020,84813091 85407100,85369010<br/>
JAPAN
UNITED STATES
42879, STADERSAND
1001, NEW YORK, NY
4167
KG
54
PKG
0
USD
FSYT120911000168
2022-02-28
530911 KRAVET INC SWADESHI SILKS 21 HDPE WRAPPED BALES SAID TO CONTAIN EMBROIDERED WOVEN FABRICS OTHER TEXTILES MATERIALS PANACHE NEW OSCAR DE LA RENTA IV WIDTH 135 CM S<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
350
KG
21
BAL
0
USD
BANQBRE4465178
2020-09-29
731544 KONECRANES INC PEWAG AUSTRIA LMBH CRANE PARTS HS-CODE 7315 BANQBRE4465178 INVOICE 106322 SHIPPER PEWAG AT .<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
535
KG
1
PKG
0
USD
RWRD101100187964
2021-06-15
981700 KIWICO INC HAPPY THREE YOUNG INDUSTRIAL CORP ELAM EUREKA DESK LAMP - 2018 - HTY EDUCATIONAL CRAFT KITS PRODUCT NUMBER: F1549A-ELAM PO#7578 THE SAME SHIPPER S DECLARATION THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2811, OAKLAND, CA
8166
KG
10560
CTN
0
USD
FGFQZJG21010007
2021-04-01
981700 NORMTEX INC ALL FILTRATION TECHNOLOGIES SUZHOU YARN SOLAFT STYLE M11116211 QTY:18049.20KG TOTAL 100% LOW MELT PE-10NE/1 ARTICLES USED IN MACHINERY TERMS:CIF CHARLESTON,SC<br/>
CHINA
UNITED STATES
57035, SHANGHAI
1601, CHARLESTON, SC
19032
KG
20
PKG
0
USD
SZNQSZE210808424
2021-09-21
201934 CHOWBOTICS INC UNI PRECISION INDUSTRIAL LTD ROHS SALLY 2.0 US (PO# 19340 / P20210218-001) (SALAD ROBOT FOR DISPENSING SALAD INGREDIENTS I.E. VEGETABLES) 20 PKGS = 10 PLYWOOD CASES + 10 PLYWOOD PLTS(30 CTNS) ROHS LIQUID DISPENSER SMALL 3 CTNS CANISTER ASSEMBLY (PO# 19330 / P20210522-001UNISPARE) CASTER 12 CTNS 1 PLYWOOD PALLET(15 CTNS) RE: PROFORMA INVOICE NO. K00063/21 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. DIAMOND SERVICE<br/>
CHINA
UNITED STATES
57067, CHIWAN
2811, OAKLAND, CA
4611
KG
21
PKG
0
USD
PLKQSZ21110083
2021-12-09
201934 CHOWBOTICS INC UNI PRECISION INDUSTRIAL LTD INVOICE NO. 648060, 648063 648065 9 PLYWOOD CASES+9 PLYWOOD PALLETS ROHS SALLY 2.0 US (PO# 19344 / 20210111-001 & 19517) (SALAD ROBOT FOR DISPENSING SALAD INGREDIENTS I.E. VEGETABLES) 25 PLYWOOD PALLETS 49 CTNS CANISTER ASSEMBLY (PO# 19341 / P20210331-001CAN & 20453) SHIPPER DECLARED THAT NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT<br/>
CHINA
UNITED STATES
57078, YANTIAN
2811, OAKLAND, CA
5087
KG
43
PKG
0
USD
BNXCSSSH19120018
2020-01-06
420323 BRILION INC JIAXING LION IMPORT EXPORT POUCH PO#E-7607 HS:420323STICKER ALBUM PO#E -7614,E-7615HS:392690 COIL PO#E-7605,E-7624 HS:830590COVER PO#E-7645,E-7646 HS:420292<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
2919
KG
433
CTN
58380
USD
SCQHLGB21008619
2021-08-14
175086 NICOR INC DELSON TECHNOLOGY CO LTD DECORATIVE LIGHTS (WITHOUT BULBS) PO 175086 . .<br/>DECORATIVE LIGHTS (WITHOUT BULBS) PO 175086 . .<br/>
VIETNAM
UNITED STATES
55200, PORT REDON
2709, LONG BEACH, CA
14112
KG
2016
CTN
0
USD
SCQHLGB21008620
2021-08-14
175086 NICOR INC DELSON TECHNOLOGY CO LTD DECORATIVE LIGHTS (WITHOUT BULBS) PO 175086 . .<br/>DECORATIVE LIGHTS (WITHOUT BULBS) PO 175086 . .<br/>
VIETNAM
UNITED STATES
55200, PORT REDON
2709, LONG BEACH, CA
14112
KG
2016
CTN
0
USD
SCQHLGB21008624
2021-09-09
175086 NICOR INC DELSON TECHNOLOGY CO LTD DECORATIVE LIGHTS (WITHOUT BULBS) PO 175086 . .<br/>
VIETNAM
UNITED STATES
55200, PORT REDON
2709, LONG BEACH, CA
7056
KG
1008
CTN
0
USD
SCQHLGB21008629
2021-09-09
175086 NICOR INC DELSON TECHNOLOGY CO LTD DECORATIVE LIGHTS (WITHOUT BULBS) PO 175086 . .<br/>
VIETNAM
UNITED STATES
55200, PORT REDON
2709, LONG BEACH, CA
7056
KG
1008
CTN
0
USD
SCQHLGB21008636
2021-09-09
175086 NICOR INC DELSON TECHNOLOGY CO LTD DECORATIVE LIGHTS (WITHOUT BULBS) PO 175086 . .<br/>
VIETNAM
UNITED STATES
55200, PORT REDON
2709, LONG BEACH, CA
7056
KG
1008
CTN
0
USD
SINOTH20120068
2021-01-14
691010 BE HOME INC SM LOGISTICS CO LTD MANGOWOOD VASE, PLATTER, BOWL : 4419.00 PO. 1693 INVOICE NO : SML2020 068 DD: NOV 27, 2020 . . . . . .<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2811, OAKLAND, CA
1478
KG
121
CTN
0
USD
DMERDFS026010485
2020-11-12
336400 INFITEC INC BRIGHTWAY HOLDINGS SDN BHD 1 X 40 HC CONTAINER STC - 3364 CARTONS 2300 CWDERFREE 1064 CARTONS OF NITRILE AMBIDEXTROUSGLOVES-245MM/POWDERFREE<br/>
GUATEMALA
UNITED STATES
55751, KAJANG
2811, OAKLAND, CA
19933
KG
3364
CTN
0
USD