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Company Import Data of United States | United States Importer Company of Metropolitan Walters Llc Data
Product
HS Code
Company
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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)
YMLUT616075588A
2020-10-12
848900 METROPOLITAN WALTERS LLC DESPE S P A PARTS FOR MACHINERY PLANT OR LAB EQUIPMENT ETBEAM LIGHT WALK AND SPARE PARTS OF PLATFORM MACHINERY<br/>PARTS FOR MACHINERY PLANT OR LAB EQUIPMENT ETBEAM LIGHT WALK AND SPARE PARTS OF PLATFORM MACHINERY HS CODE 848.90.0290 GOODS OF ITALIAN ORIGIN<br/>PARTS
ITALY
UNITED STATES
47531, LA SPEZIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20600
KG
40
PKG
1648000
USD
YMLUT600075423A
2020-10-06
848900 METROPOLITAN WALTERS LLC DESPE S P A PARTS FOR MACHINERY PLANT OR LAB EQUIPMENT ETREFITTING OF FOUR JUMPING SYSTEMS OF PLATFORM MACHINERY HS CODE 848.90.0290 GOODS OF ITALIAN ORIGIN<br/>PARTS FOR MACHINERY PLANT OR LAB EQUIPMENT ETREFITTING OF FOUR JUMPING SYSTEMS OF PLATFORM MACHINERY HS CO
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
79472
KG
4
PCS
6357760
USD
SHKK156968378191
2022-02-22
850640 METROPOLITAN CA TRAYTON FURNITURE JIAXING SOFA TAIPO-011100 PRIMARY AMBER BLAKE 8 00-300-7417 EXT. 192 A.BLAKE METROPOLITANWAR<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
4450
KG
36
PCS
0
USD
SHKK156968378733
2022-02-22
850640 METROPOLITAN CA TRAYTON FURNITURE JIAXING SOFA TAIPO-008761,TAIPO-008886,TAIPO-008911,TAIPO-008919 PRIMARY - AMBER BLAKE - 800-300<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
1918
KG
36
PCS
0
USD
FMSWDE2157766
2021-05-17
441192 METROPOLITAN HARDWOOD KRONO LAMINATE FLOORING ON 22 PALLETS LS;1804889 PO;502601 HS-CODE;4411 9290 THC AT DESTINATION IS COLLECT<br/>
GERMANY
UNITED STATES
47127, SINES
3001, SEATTLE, WA
18780
KG
22
PKG
0
USD
FMSWDE2171001
2021-12-04
441192 METROPOLITAN HARDWOOD KRONO LAMINATE FLOORING ON 27 PALLETS LS;1864861 PO; 503607 HS-CODE;4411 9290<br/>LAMINATE FLOORING ON 28 PALLETS LS; 1865483 PO; 503689 HS-CODE;4411 9290<br/>LAMINATE FLOORING ON 28 PALLETS LS;1865923 PO; 503496 HS-CODE;4411 9290<br/>LAMINATE FLOORING ON 28 PALLETS LS;1865892 PO; 503182 HS-CODE;4411 9290 THC AT DESTINATION IS COLLECT<br/>LAMINATE FLOORING ON 30 PALLETS LS; 1864862 PO; 503660 HS-CODE;4411 9290<br/>
GERMANY
UNITED STATES
20107, LAZARO CARDENAS
3001, SEATTLE, WA
118000
KG
141
PKG
0
USD
FMSWCH2150612
2021-12-04
441113 METROPOLITAN HARDWOOD SWISS KRONO AG LAMINATE FLOORING HS CODE 4411.1390 HS CODE 4411.1490<br/>
PANAMA
UNITED STATES
22599, ARCHIPEL. DE LAS PERLAS
3001, SEATTLE, WA
24486
KG
1603
PKG
0
USD
ECUWLONNYC11410
2020-08-06
910360 MDFG 100 METROPOLITAN GALLERIA SPAZIOA FURNISHING HS CODE: 9103 6090<br/>
UNITED KINGDOM
UNITED STATES
41352, CORYTON
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
221
KG
1
CRT
0
USD
HDMUTORA38026801
2021-04-16
350220 TO ORDER OF METROPOLITAN BANK AGROPUR EXPORT GROUP INC PERMEATE WHEY POWDERNET WEIGHT 25000 KGTOTAL<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
25315
KG
1000
BAG
506300
USD
EFPD17920081491
2020-07-03
621430 THE METROPOLITAN MUSEUM OF ARTS R K OVERSEAS NEAR FOUR MILES RESORTS BATALA CONTAINING:WOVEN SHAWLS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
190
KG
10
CTN
0
USD
WBLFWB2021E5343
2021-12-07
630319 METROPOLITAN INTERNATIONAL CORP SHANGHAI URBAN INTERNATIONAL TRADEN G CO LTD POLYESTER BEDDINGPOLYESTER CURTAIN<br/>
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
11061
KG
1525
CTN
0
USD
MAEIUSG253135
2020-10-24
880240 METROPOLITAN VAN AND STORAGE FB5685 39 LRS LGRDDC BLDG GENERAL CARGO, US MILITARY HOU SE HOLD GOODS.<br/>
TURKEY
UNITED STATES
47031, ALGECIRAS
1401, NORFOLK, VA
2096
KG
4
CTN
0
USD
CCLTDHSYTN10716
2022-05-19
691390 THE METROPOLITAN MUSEUM OF ART REDCLIFF CORP BIRDS AND ANIMALS VASE BLUE HTS# 6913.90.0900500PCS 125CTNS BIRDS AND ANIMALS VASE WHITE HTS# 6913.90.0900 496PCS 124CTNS BLUE & WHITE SALAD PLTES SET 6 HTS# 6911.10.1900 748PCS 187 CTNS BLUE AND WHITE 3TIER SERVER HTS# 6911.10.1900 252 PCS 42 CTNS BLUE & WHITE SALAD PLATE SET 4 HTS# 6911.10.1900 498 PCS 83 CTNS PO# 43634 WMORRIS TEA INFUSER MUG HTS# 6911.10.1900 504PCS 21CTNS HONEYCOMB QUILT TEA INFUSR MUG HTS# 6911.10.1900 504PCS 21CTNS IZNIK TILE TEA INFUSER MUG HTS#6911.10.1900 504 PCS 21 CTNS LCT TEA INFUSER MUG HTS# 6911.10.1900 504PCS 21CTNS KUNICHIKA TEA INFUSER MUG HTS# 6911.10.1900 504PCS 21CTNS DRAGONS AND LOTUSES TEA INFUSR HTS# 6911.10.1900 504PCS 21CTNS GEES BEND TEA INFUSER MUG HTS# 6911.10.1900 504 PCS 21CTNS PO#43635 EGYPTIAN COFFIN STACKABLE MUG HTS# 6911.10.1900 264PCS 11CTNS HOMER PORCELAIN STACKBLE MUG HTS#6911.10.1900 504 PCS 21CTNS UNICORN PORCELN STACKBLE MUG HTS# 6911.10.1900 504PCS 21CTNS FAVORITE CAT STACKABLE MUG HTS#6911.10.1900 504PCS 21CTNS TERRACOTTA VOLUTE STCKBLE MUG HTS#6911.10.1900 264PCS 11 CTNS WASHINGTON CRSSNG STCKBL MUG HTS# 6911.10.1900 264PCS 11CTNS KJ MARSHALL STACKABLE MUG HTS# 6911.10.1900 504PCS 21CTNSGREAT WAVE STACKABLE MUG HTS# 6911.10.1900 504PCS 21 CTNS GARDEN GATHERING STACKBL MUG HTS# 6911.10.1900 264PCS 11CTNS PO# 44014 VAN GOGH IRISES TEA INFUSER HTS# 6911.10.1900 504PCS 21 CTNS DEHN CENTRAL PARKTEA INFUSER HTS# 6911.10.1900 504PCS 21CTNS EMBOSSED DINNER PLATE WHITE HTS#6913.90.0000 756PCS 63CTNS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL<br/>
CHINA
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10252
KG
962
CTN
0
USD
SUDU71621AFSM016
2021-06-15
490199 THE METROPOLITAN MUSEUM OF ART VERONA LIBRI S R L ON 41 PALLETS BOOKS ALICE NEEL: PEOPLE COME FIRST ISBN 978-1-58839-725-6 P.O. 0016903 + 43014 SKU 80053170 HS CODE 49019900 CONTAINER TO BE DELIVERED TO DOOR: YALE UNIVERSITY PRESS WAREHOUSE TRILATERAL 100 MAPLE RDIGE DRIVE CUMBERLAND RI 02864USA ATTN. MR. JACK RICHARD TEL. + 401 6584226 E-MAIL: JACK.RICHARD@TRILATERAL.ORG<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15100
KG
965
CTN
302000
USD
HLCUKHILF50509AA
2021-08-30
210606 HABIB METROPOLITAN BANK LTD NOVAE IMPEX ROCK SALT PRODUCT 1,225 CARTONS ON 20 PALLETS CONTAINING ROCK SALT PRODUCT TOTAL QUANTITY 56,500 FOOD FACILITY REGISTRATION NUMBER 12988670940 FORMENO HMB-2021-0000107756 DATED 25-06-2021 HBL NY1-HSI-2106-066 IMPORTER DVC INDUSTRIES INC NET WEIGHT 19,500.00 KGS FREIGHT COLLECT X SHAHRAH E KARACHI SINDH<br/>
PAKISTAN
UNITED STATES
42879, STADERSAND
5203, PORT EVERGLADES, FL
20000
KG
20
PCS
0
USD
MEDUPS442911
2021-05-12
560129 TO ORDER OF HABIB METROPOLITAN BANK FILTERS PAKISTAN PVT LTD WADDING OF TEXTILE MATERIALS AND ARTICLES THEREOF - 2 X 40 FCL CONTAINER 784 CARTONS. WAD DING OF TEXTIL E MATERIALS AND ARTICLES T HEREOF ACETATE FILTER RODS 120 MM X 7.80 MM PD-270, PW-POROUS 6000CU 17,679,20 0 RODS IN 784 CARTONS H.S. CODE 5601.2900 FILPAK/AK/ 09/2021 -Q1 DATE: 04-02-20 21 FILPAK/AK/10/2021 -Q1 D ATE: 05-03-2021 FORM E N O. HMB-2021-000 0059700 DAT ED: 07-04-2021 NET WEIGHT: 12,873.28 KGS === ==TEL : (9221) 34529141-42 ==== ===CONTACT PERSON: IGNACIO RIVERA, + 52 56 1837 0403 IGNACIO.RIVERA.CH=GMAIL.C OM<br/>WADDING OF TEXTILE MATERIALS AND ARTICLES THEREOF - 2 X 40 FCL CONTAINER 784 CARTONS. WAD DING OF TEXTIL E MATERIALS AND ARTICLES T HEREOF ACETATE FILTER RODS 120 MM X 7.80 MM PD-270, PW-POROUS 6000CU 17,679,20 0 RODS IN 784 CARTONS H.S. CODE 5601.2900 FILPAK/AK/ 09/2021 -Q1 DATE: 04-02-20 21 FILPAK/AK/10/2021 -Q1 D ATE: 05-03-2021 FORM E N O. HMB-2021-000 0059700 DAT ED: 07-04-2021 NET WEIGHT: 12,873.28 KGS === ==TEL : (9221) 34529141-42 ==== ===CONTACT PERSON: IGNACIO RIVERA, + 52 56 1837 0403 IGNACIO.RIVERA.CH=GMAIL.C OM<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15248
KG
784
CTN
3659712
USD
MEDUPS611085
2021-07-26
560129 TO ORDER OF HABIB METROPOLITAN BANK FILTERS PAKISTAN PVT LTD ACETATE FILTER RODS - ACETATE FILTER RODS 120MM X 7.80 MM PD-300, PW-PORO US 6000CU 8,839 ,600 RODS I N 392 CARTONS H.S. CODE 56 01.2900 FILPAK/AK/17/2021 -Q2-5 DATE: 04-06-2021 F O RM E NO. HMB-2021-000010 4231 DATED: 21- 06-2021 N ET WEIGHT: 6652.24<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7585
KG
392
CTN
910224
USD
MEDUPS558401
2021-07-12
560129 TO ORDER OF HABIB METROPOLITAN BANK FILTERS PAKISTAN PVT LTD WADDING OF TEXTILE MATERIALS AND ARTICLES THEREOF - WADDING OF TEXTILE MATERIA LS AND ARTICLES THEREOF AC ETATE FILTER RODS 120 MM X 7.80 MM PD-300, PW-POROUS 6000CU 17,679,200 RODS IN 784 CARTONS H.S. CODE 560 1.2900 FILPAK/AK/13/2021 - Q2-1 DATE: 29-04-2021 FILP AK/AK/14/2021 -Q2-2 DATE: 29-04-2021 FORM E NO. HM B-2021-0000086226 DATED: 2 6-05-2021 TOTALNET WEIGHT : 13,304.48 KGS TOTAL GROS S WEIG HT: 15,170.40 KGS<br/>WADDING OF TEXTILE MATERIALS AND ARTICLES THEREOF - WADDING OF TEXTILE MATERIA LS AND ARTICLES THEREOF AC ETATE FILTER RODS 120 MM X 7.80 MM PD-300, PW-POROUS 6000CU 17,679,200 RODS IN 784 CARTONS H.S. CODE 560 1.2900 FILPAK/AK/13/2021 - Q2-1 DATE: 29-04-2021 FILP AK/AK/14/2021 -Q2-2 DATE: 29-04-2021 FORM E NO. HM B-2021-0000086226 DATED: 2 6-05-2021 TOTALNET WEIGHT : 13,304.48 KGS TOTAL GROS S WEIG HT: 15,170.40 KGS<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15170
KG
784
CTN
3034080
USD
MEDUPS573798
2021-07-12
560129 TO ORDER OF HABIB METROPOLITAN BANK FILTERS PAKISTAN PVT LTD WADDING OF TEXTILE MATERIALS AND ARTICLES THEREOF - 1X40 FCL CONTAINER 392 C ARTONS. WAD DING OF TEXTILE MATERIALS AND ARTICLES TH EREOF ACETATE FILTER RODS 120 MM X 7.80 MM PD-300, P W-POROUS 6000CU 8,839,600 RODS IN 392 CARTONS NET WE IGHT: 6,652.24 KGS H.S. CO DE 5601.2900 FILPAK/AK/16/ 2021-Q2-4 DATE: 18-05-2 021 FORM E NO. HMB-2021-000 0094563 DATED: 07-06-2021 === =75400, PAKISTAN. TEL : (9221 ) 34529141-42 === = =CONTACT PERSON: IGNACIO R IVERA, +52 56 1837 0403 IG NACIO.RIVERA.CH=GMAIL.COM<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7585
KG
392
CTN
1820448
USD
KHI303898C00
2022-01-17
540006 ORDER OF HABIB METROPOLITAN BANK SHAIKH BUKHSH ELLAHI SONS PVT LTD FABRIC
PAKISTAN
UNITED STATES
Karachi
Melborne
13234
KG
113
RO
0
USD
KHI909170100
2021-04-25
540006 ORDER OF HABIB METROPOLITAN BANK SHAIKH BUKHSH ELLAHI SONS PVT LTD COTTON TERRY TOWEL
PAKISTAN
UNITED STATES
Karachi
Sydney
5198
KG
400
CT
0
USD
KHI909480100
2021-04-18
540006 ORDER OF HABIB METROPOLITAN BANK SHAIKH BUKHSH ELLAHI SONS PVT LTD COTTON FABRIC
PAKISTAN
UNITED STATES
Karachi
Melborne
12943
KG
108
RO
0
USD
KHI909808100
2021-04-02
540006 ORDER OF HABIB METROPOLITAN BANK SHAIKH BUKHSH ELLAHI SONS PVT LTD FABRIC
PAKISTAN
UNITED STATES
Karachi
Melborne
10216
KG
125
RO
0
USD
KHI205579100
2020-04-25
540006 ORDER OF HABIB METROPOLITAN BANK SHAIKH BUKHSH ELLAHI SONS PVT LTD COTTON TERRY TOWEL
PAKISTAN
UNITED STATES
Karachi
Sydney
5198
KG
400
CT
0
USD
KHI202180200
2020-04-18
540006 ORDER OF HABIB METROPOLITAN BANK SHAIKH BUKHSH ELLAHI SONS PVT LTD COTTON FABRIC
PAKISTAN
UNITED STATES
Karachi
Melborne
13943
KG
118
RO
0
USD
KHI202898100
2020-04-02
540006 ORDER OF HABIB METROPOLITAN BANK SHAIKH BUKHSH ELLAHI SONS PVT LTD FABRIC
PAKISTAN
UNITED STATES
Karachi
Melborne
12216
KG
135
RO
0
USD
KHI202079300
2020-05-03
540006 ORDER OF HABIB METROPOLITAN BANK SHAIKH BUKHSH ELLAHI SONS PVT LTD FABRIC, TOWELS
PAKISTAN
UNITED STATES
Karachi
Sydney
13430
KG
551
PK
0
USD
KHI303H79C00
2022-02-10
540006 ORDER OF HABIB METROPOLITAN BANK SHAIKH BUKHSH ELLAHI SONS PVT LTD COTTON TERRY TOWEL
PAKISTAN
UNITED STATES
Karachi
Sydney
5168
KG
380
CT
0
USD
KHI303180H00
2022-02-04
540006 ORDER OF HABIB METROPOLITAN BANK SHAIKH BUKHSH ELLAHI SONS PVT LTD COTTON FABRIC
PAKISTAN
UNITED STATES
Karachi
Melborne
11643
KG
115
RO
0
USD
KHI303079200
2022-02-28
540006 ORDER OF HABIB METROPOLITAN BANK SHAIKH BUKHSH ELLAHI SONS PVT LTD FABRIC, TOWELS
PAKISTAN
UNITED STATES
Karachi
Sydney
11450
KG
551
PK
0
USD
KHI30389HH00
2022-01-17
481804 TO THE ORDER OF HABIB METROPOLITAN BANK AWAZ TEX BLENDED WHITE SHEETS SETS
PAKISTAN
UNITED STATES
Karachi
Sydney
7708
KG
513
CT
0
USD
KHI202893200
2020-04-02
481804 TO THE ORDER OF HABIB METROPOLITAN BANK AWAZ TEX BLENDED WHITE SHEETS SETS
PAKISTAN
UNITED STATES
Karachi
Sydney
7708
KG
513
CT
0
USD
CMDUAKI0420664
2022-04-25
610531 HABIB METROPOLITAN BANK LIMITED ASCO INTERNATIONAL PRIVATE LIMITED FREIGHT PREPAID 2ND NOTIFY:SPADRO INTERNATIONAL SERVICES 8401 7TH AVE BROOKLYN, NY 11228 TELEPHONE: 718-949-1200 TOTAL 637 CARTONS 260 CARTONS COTTON POLYESTER KNITTED HOODED SWEAT SHIRTS HS CODE : 6105 312 CARTONS COTTON POLYESTER KNITTED JOGGING BOTTOMS. HS CODE : 6103.4900 65 CARTONS COTTON POLYESTER KNITTED MENS SHORTS. HS CODE : 6103.4900 INVOICE NO. 14690/22 EFI NO. HMB-EXP-017279-22022022 NET WEIGHT: 7,940.00 KGS UMAIR THREELAVER.COM NADEEM THREELAYER.COM<br/>
PAKISTAN
UNITED STATES
57047, QINGDAO
2709, LONG BEACH, CA
12585
KG
637
PCS
0
USD
KHI202123200
2020-05-03
060007 TO ORDER HABIB METROPOLITAN BANK LIMITED HABIB DRIED INC NATURAL LICORICE ROOT LONG STICKS
PAKISTAN
UNITED STATES
Karachi
Xingang
15236
KG
607
BG
0
USD
KHI303CCBH00
2022-02-28
060007 TO ORDER HABIB METROPOLITAN BANK LIMITED HABIB DRIED INC NATURAL LICORICE ROOT LONG STICKS
PAKISTAN
UNITED STATES
Karachi
Xingang
13236
KG
607
BG
0
USD
KHI909048400
2021-04-02
410002 TO ORDER OF HABIB METROPOLITAN BANK LTD M S PRIME TANNING INDUSTRIES PVT LTD COW FINISHED LEATHER
PAKISTAN
UNITED STATES
Karachi
Bangkok
6363
KG
159
BE
0
USD
KHI303918100
2022-01-17
410002 TO ORDER OF HABIB METROPOLITAN BANK LTD M S PRIME TANNING INDUSTRIES PVT LTD COW FINISHED LEATHER
PAKISTAN
UNITED STATES
Karachi
Bangkok
6333
KG
139
BE
0
USD
KHI202918100
2020-04-02
410002 TO ORDER OF HABIB METROPOLITAN BANK LTD M S PRIME TANNING INDUSTRIES PVT LTD COW FINISHED LEATHER
PAKISTAN
UNITED STATES
Karachi
Bangkok
6133
KG
159
BE
0
USD
KHI909113100
2021-05-03
060007 TO ORDER HABIB METROPOLITAN BANK LIMITED HABIB DRIED INC NATURAL LICORICE ROOT LONG STICKS
PAKISTAN
UNITED STATES
Karachi
Xingang
15236
KG
607
BG
0
USD
KHI202039200
2020-05-03
210015 TO THE ORDER OF HABIB METROPOLITAN BANK LTD M MANZOOR CO PAK PVT LTD 13 SINDH MARKET M A JINNAH ROAD FOODSTUFF
PAKISTAN
UNITED STATES
Karachi
Inchon
3588
KG
352
CT
0
USD
KHI303029300
2022-02-28
210015 TO THE ORDER OF HABIB METROPOLITAN BANK LTD M MANZOOR CO PAK PVT LTD 13 SINDH MARKET M A JINNAH ROAD FOODSTUFF
PAKISTAN
UNITED STATES
Karachi
Inchon
3668
KG
362
CT
0
USD
KHI909020900
2021-05-03
210015 TO THE ORDER OF HABIB METROPOLITAN BANK LTD M MANZOOR CO PAK PVT LTD 13 SINDH MARKET M A JINNAH ROAD FOODSTUFF
PAKISTAN
UNITED STATES
Karachi
Inchon
3568
KG
352
CT
0
USD
KHI909177900
2021-04-18
580004 TO THE ORDER OF HABIB METROPOLITAN BANK LTD REGAL TEXTILE INDUSTRIES PVT LTD COTTON TERRY BATH TOWELS HAND TOWELS AND FACE WASHERS
PAKISTAN
UNITED STATES
Karachi
Sydney
9267
KG
3920
CT
0
USD
KHI202445500
2020-04-18
580004 TO THE ORDER OF HABIB METROPOLITAN BANK LTD REGAL TEXTILE INDUSTRIES PVT LTD COTTON TERRY BATH TOWELS HAND TOWELS AND FACE WASHERS
PAKISTAN
UNITED STATES
Karachi
Sydney
9267
KG
3920
CT
0
USD
KHI303C77300
2022-02-04
580004 TO THE ORDER OF HABIB METROPOLITAN BANK LTD REGAL TEXTILE INDUSTRIES PVT LTD COTTON TERRY BATH TOWELS HAND TOWELS AND FACE WASHERS
PAKISTAN
UNITED STATES
Karachi
Sydney
9287
KG
3922
CT
0
USD
KHI202313100
2020-05-03
121100 TO THE ORDER OF HABIB METROPOLITAN BANK LIMITED ALFARID CORPORATION LIQUORICE ROOTS
PAKISTAN
UNITED STATES
Karachi
Xingang
26265
KG
1230
BG
0
USD
KHI303BCB100
2022-02-28
121100 TO THE ORDER OF HABIB METROPOLITAN BANK LIMITED ALFARID CORPORATION LIQUORICE ROOTS
PAKISTAN
UNITED STATES
Karachi
Xingang
28285
KG
1332
BG
0
USD
KHI909313400
2021-05-03
121100 TO THE ORDER OF HABIB METROPOLITAN BANK LIMITED ALFARID CORPORATION LIQUORICE ROOTS
PAKISTAN
UNITED STATES
Karachi
Xingang
26265
KG
1050
BG
0
USD
KHI202181300
2020-05-05
520900 TO THE ORDER OF HABIB METROPOLITAN BANK LTD SAPPHIRE FINISHING MILLS LTD POLY COTTON DYED FABRIC
PAKISTAN
UNITED STATES
Muhammad Bin Qasim/Karachi
Port Said
22113
KG
530
RO
0
USD
KHI303C81B00
2022-03-01
520900 TO THE ORDER OF HABIB METROPOLITAN BANK LTD SAPPHIRE FINISHING MILLS LTD POLY COTTON DYED FABRIC
PAKISTAN
UNITED STATES
Muhammad Bin Qasim/Karachi
Port Said
22333
KG
532
RO
0
USD
KHI202303200
2020-04-25
410005 TO ORDER OF HABIB METROPOLITAN BANK LTD M S PRIME TANNING INDUSTRIES PVT LTD 25 K M G T ROAD MURIDKE COW FINISHED LEATHER
PAKISTAN
UNITED STATES
Karachi
Bangkok
7373
KG
181
BE
0
USD
KHI303B0HH00
2022-02-10
410005 TO ORDER OF HABIB METROPOLITAN BANK LTD M S PRIME TANNING INDUSTRIES PVT LTD 25 K M G T ROAD MURIDKE COW FINISHED LEATHER
PAKISTAN
UNITED STATES
Karachi
Bangkok
7345
KG
151
BE
0
USD
KHI909729100
2021-04-11
630009 TO THE ORDER OF HABIB METROPOLITAN BANK LIMITED AL GHOUSIA INDUSTRIES I D 7 STREET 9 SECTOR 16 B POLY COTTON KINTTED WHITE FITTED SHEET
PAKISTAN
UNITED STATES
Karachi
Melborne
4530
KG
506
CT
0
USD
KHI303723C00
2022-01-29
630009 TO THE ORDER OF HABIB METROPOLITAN BANK LIMITED AL GHOUSIA INDUSTRIES I D 7 STREET 9 SECTOR 16 B POLY COTTON KINTTED WHITE FITTED SHEET
PAKISTAN
UNITED STATES
Karachi
Melborne
4628
KG
506
CT
0
USD
KHI202732100
2020-04-11
630009 TO THE ORDER OF HABIB METROPOLITAN BANK LIMITED AL GHOUSIA INDUSTRIES I D 7 STREET 9 SECTOR 16 B POLY COTTON KINTTED WHITE FITTED SHEET
PAKISTAN
UNITED STATES
Karachi
Melborne
4630
KG
506
CT
0
USD
KHI909100700
2021-04-25
100600 TO THE ORDER OF HABIB METROPOLITAN BANK LTD IRFAN NOMAN BERNAS PVT LIMITED RICE
PAKISTAN
UNITED STATES
Karachi
Port Klang
50140
KG
1020
BG
0
USD
KHI202102300
2020-05-03
100600 TO THE ORDER OF HABIB METROPOLITAN BANK LTD IRFAN NOMAN BERNAS PVT LIMITED RICE
PAKISTAN
UNITED STATES
Karachi
Penang
461360
KG
9000
BG
0
USD
KHI202109700
2020-04-25
100600 TO THE ORDER OF HABIB METROPOLITAN BANK LTD IRFAN NOMAN BERNAS PVT LIMITED RICE
PAKISTAN
UNITED STATES
Karachi
Port Klang
50140
KG
1200
BG
0
USD
KHI303C09700
2022-02-10
100600 TO THE ORDER OF HABIB METROPOLITAN BANK LTD IRFAN NOMAN BERNAS PVT LIMITED RICE
PAKISTAN
UNITED STATES
Karachi
Port Klang
50138
KG
1320
BG
0
USD
KHI303C03B00
2022-02-28
100600 TO THE ORDER OF HABIB METROPOLITAN BANK LTD IRFAN NOMAN BERNAS PVT LIMITED RICE
PAKISTAN
UNITED STATES
Karachi
Penang
451160
KG
9000
BG
0
USD
KHI909283700
2021-04-11
481803 TO ORDER OF HABIB METROPOLITAN BANK LTD FABRITEX EXPORT CORPORATION OFFICE NO 4 E II SECOND FL WHITE AND COLORED TOWELS
PAKISTAN
UNITED STATES
Karachi
Tokyo
10558
KG
230
BL
0
USD
KHI30328B700
2022-01-29
481803 TO ORDER OF HABIB METROPOLITAN BANK LTD FABRITEX EXPORT CORPORATION OFFICE NO 4 E II SECOND FL WHITE AND COLORED TOWELS
PAKISTAN
UNITED STATES
Karachi
Tokyo
11368
KG
232
BL
0
USD
KHI202383700
2020-04-11
481803 TO ORDER OF HABIB METROPOLITAN BANK LTD FABRITEX EXPORT CORPORATION OFFICE NO 4 E II SECOND FL WHITE AND COLORED TOWELS
PAKISTAN
UNITED STATES
Karachi
Tokyo
11558
KG
230
BL
0
USD
KHI909709400
2021-04-12
540009 TO THE ORDER OF HABIB METROPOLITAN BANK LIMITED AMNA TEXTILE GARMENTS
PAKISTAN
UNITED STATES
Muhammad Bin Qasim/Karachi
La Spezia
1653
KG
107
CT
0
USD
KHI909297100
2021-04-20
540009 TO THE ORDER OF HABIB METROPOLITAN BANK LTD WASSAH MESSE PLOTE NO 1 D 2 3RD FLOOR ST 9 GARMENTS
PAKISTAN
UNITED STATES
Muhammad Bin Qasim/Karachi
La Spezia
3052
KG
223
CT
0
USD
KHI909297101
2021-04-20
540009 TO THE ORDER OF HABIB METROPOLITAN BANK LIMITED M S AMNA TEXTILE GARMENTS
PAKISTAN
UNITED STATES
Muhammad Bin Qasim/Karachi
La Spezia
1053
KG
72
CT
0
USD
KHI909422200
2021-04-26
540009 TO THE ORDER OF HABIB METROPOLITAN BANK LIMITED AMNA TEXTILE GARMENTS
PAKISTAN
UNITED STATES
Muhammad Bin Qasim/Karachi
La Spezia
3679
KG
210
CT
0
USD
KHI303937100
2022-01-17
540006 ORDER OF HABIB METROPOLITAN BANK SARGODHA ROAD BRANCH SHAIKH BUKHSH ELLAHI SONS PVT LTD P 223 1 FAISAL TOWN WHITE FABRIC
PAKISTAN
UNITED STATES
Karachi
Melborne
13399
KG
111
RO
0
USD
KHI909097400
2021-04-02
540006 ORDER OF HABIB METROPOLITAN BANK SARGODHA ROAD BRANCH SHAIKH BUKHSH ELLAHI SONS PVT LTD P 223 1 FAISAL TOWN WHITE FABRIC
PAKISTAN
UNITED STATES
Karachi
Melborne
10179
KG
101
RO
0
USD
KHI202927100
2020-04-02
540006 ORDER OF HABIB METROPOLITAN BANK SARGODHA ROAD BRANCH SHAIKH BUKHSH ELLAHI SONS PVT LTD P 223 1 FAISAL TOWN WHITE FABRIC
PAKISTAN
UNITED STATES
Karachi
Melborne
12179
KG
111
RO
0
USD
APLUAOC0166971
2020-02-05
276276 ARHAUS LLC PT KURNIA ANGGUN DOK 220537 20191220 IDSUB 070100 PEB .<br/>DOK 220537 20191220 IDSUB 070100 PEB .<br/>1 X 40 + 2 X 40 HC 276 CARTONS = 276 PCS OF WOODEN FURNITURE, COVERING : BEDROOMS PO 972319 / ITEM 45PEASSTKGHB, 45PEASSTKGFB, 45PEASSTKGS1, 45PEASSTKGS2 45PEAFSTKGHB, 4
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
27104
KG
276
PCS
954270
USD
APLUAOC0169907
2020-03-20
276276 ARHAUS LLC PT KURNIA ANGGUN DOK 009399 20200117 IDSUB 070100 PEB 3 X 40 HC 276 CARTONS = 276 PCS OF WOODEN FURNITURE, COVERING : CHESTS, CABINETS PO 980991 / ITEM 45PEARN11DR, 34BOMBAS2BG, 45HENLEY6DRW PO 980992 / ITEM 34BOMBAS2BG, 45PEANULKGHF, 45PEANULKGRL, 45PEASULKGHF, 45PEASULK
INDONESIA
UNITED STATES
57035, SHANGHAI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
28242
KG
276
PCS
1018320
USD
CHSL380933724SZN
2022-02-21
655362 HMMA LLC SHENZHEN HANMEIJIA TRADE CO LTD 32CASES 32PACKAGESAUTOMOTIVE SAFETY GLASSINVOICE NO HBLC279CRSCONT NO WHSU6553627<br/>
CHINA
UNITED STATES
57018, SHEKOU
1703, SAVANNAH, GA
6240
KG
32
PKG
0
USD
DCSD5779021
2021-12-21
970600 ALTUGLAS LLC ALTUGLAS SRL ALTUGLAS BS 100<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19716
KG
34
PKG
0
USD
MEDUPS937985
2021-12-21
390810 ORTID LLC HAWK BOXING CO CONTAINING:- SPORTS GOODS AS PER INVOICE NO. HBC-22 6-21 DATED: 17.11.2021 H. S.CODE: 420 3.2990 /6203.43 00/6115.9900 / 6116.1000 FORME NO. HMB-2021-000019 3628 DATED: 17.11.2021 NET WEIGHT: 12300.00 KGS DDC PREPAID<br/>
PAKISTAN
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13100
KG
827
CTN
0
USD
NAQA550966205
2021-09-29
540234 PADDYWAX LLC SUNG YANG INTERNATIONAL CO LTD PACKED ON 1 PALLET 650D POLYPROPYLENE TEXTURED YARN (OLEFIN) 650D TIMBER 650D STONE SHITAKE 650D PEBBLE SAND H.S.CODE : 540234<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
397
KG
19
CTN
0
USD
HLCUFRALI28290AA
2021-11-01
400029 GRISWORLD LLC LEFRANT RUBCO WHITE SPLK WHITE SPLK,HS CODE 40002 9990<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10920
KG
20
PCS
0
USD
ONEYSZPB39496800
2021-05-13
420210 SAMSONITE LLC TCW INTERNATIONAL LTD 100 NYLON POLYESTER BRIEF CASE HTSUS 4202 1<br/>100 NYLON POLYESTER BACKPACK HTSUS 4202 92<br/>
CHINA
UNITED STATES
57078, YANTIAN
1803, JACKSONVILLE, FL
4518
KG
3800
CTN
90360
USD
CMDUGEN1214074
2021-03-16
197900 RCF LLC CEN TRA L SRL FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 4 DEGREES CELSIUS PECORINO CHEESE/ RICOTTA CHEESE 040690 (HS) TOTAL PKGS 1979 PK<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
26575
KG
1979
PCS
0
USD
PPILS2CM04968
2021-05-04
851020 POLYGRO LLC J S INTERNATIONAL INC EQUIPMENT (EQUIPMENT AND-OR IMPLEMENT USED FOR AGRICULTURAL OR HORTICULTURAL PURPOSES)<br/>EQUIPMENT (EQUIPMENTAND-OR IMPLEMENT USED FOR AGRICULTURAL OR HORTICULTURAL PURPOSES)<br/>
SAINT HELENA
UNITED STATES
57037
5201, MIAMI, FL
49745
KG
5620
PKG
0
USD
CMDUHKA2147678
2021-12-04
851020 CONAIR LLC CONTINENTAL CONAIR LTD CLIPPER HS CODE:851020 TRIMMER HS CODE:851020 SHEARS HS CODE:8213000000 SHEARS HS CODE:821300<br/>CLIPPER HS CODE:851020 CLIPPER HS CODE:851020 TRIMMER HS CODE:851020 SHEARS HS CODE:821300 PARTS OF FX787 BASE HS CODE:851090 PARTS OF FX870 BASE HS CODE:851090 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. CONTRACT 21-0521 EMAIL: CHRISTINE.RICH MALLORYGROUP.CO M NOEL.JANNELLO MALLORYGROUP.COM DENISE.RICH MALLORYGROUP.COM 3)CONAIR LLC 50 MILLSTONE ROAD BUILDING 100, SUITE 200 EAST WINDSOR, NJ 08520 EMAIL: MIKE`LOURENCO CONAIR.COM 2ND NOTIFY:2)CONAIR LLC GLENDALE OPERATIONS 7GLEN HARBOR BLVD GLENDALE AZ 85307 EMAIL: GLENDALE-IMPORTS CONAIR.COM<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
35603
KG
4929
PCS
1113350
USD
MEDURI805272
2022-03-31
030481 ULTCO LLC SEABORN AS FROZEN SALMON FILLET (SALMO SALAR) 44009,45 LBS NET HS CODE 03048100 ORIGIN: NORWAY THC DESTINATION PREPAID<br/>
NORWAY
UNITED STATES
42870, BREMERHAVEN
1303, BALTIMORE, MD
21959
KG
1883
CTN
0
USD
BANQAES0353448
2021-12-03
030481 ULTCO LLC SEABORN AS SANDVIKSBODENE SALMON E-TRIM FILLETS VACUM FROZEN 1.7-3.0 LBS & SALMON E-TRIM FILLETS VACUM FROZEN 3 4 LBS LOADED ON 48 PALLETS NET WEIGHT 43997.686 LBS ORIGIN NORWAY TEMPERATURE TO BE KEPT AT MINUS -23 DEGREES CELSIUS . HS-CODE 03048100<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1303, BALTIMORE, MD
23330
KG
1883
BOX
0
USD
DSVFDSV0230552
2022-02-26
750512 DANFOSS LLC HYDRO ALUMINIUM TOENDER A/S PROFILES OF ALUMINIUM ALLOYS<br/>
GERMANY
UNITED STATES
42879, STADERSAND
3901, CHICAGO, IL
82
KG
1
PKG
0
USD
HLCUBC1KA21687AA
2020-02-22
520611 NATO LLC EVELIO MATAIX MOLINA S A HILADOS FIBRA HILADOS FIBRA CORTADA XC O PEN-END HS CODE 5206.11<br/>
SPAIN
UNITED STATES
47094, VALENCIA
5301, HOUSTON, TX
14844
KG
54
PCS
0
USD
ILCDHWS220112498
2021-02-01
940730 SWISSCO LLC PAVILION INVESTMENT LTD PO#: 6105 2 PK EXFOLIATING SPA CLOTHS ITEM NO.: 94073 BATH&SHOWER GLOVES ITEM NO.: 940 61 MICROFIBER HEADBAND ON PRINTED CARD ITEM NO.:95458 PLUSH HEADBAND ON PRINTED CARD ITEM NO.: 97358 QUICK DRY TOWEL SET ITEM NO .: 94075<br/>
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
5169
KG
789
CTN
0
USD
AMIGL220178160A
2022-06-14
981700 CAMOFIRE LLC HANGZHOU HUAHAO IMPORT EXPORT CO MONSOON LIGHTWEIGHT PACK RAIN COVER LARGE(DEER) ULTRALIGHT GAME BAGS XL(ELK) ULTRALIGHT GAME BAGS DEER ULTRALIGHT PRO SINGLE GAME BAG ELK ULTRALIGHT PRO SINGLE GAME BAG<br/>
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
4830
KG
315
CTN
0
USD
HLCUSCL210261966
2021-04-03
380200 BLUGLACIER LLC PRODUCTOS DEL MAR VENTISQUEROS S A FISH FILLETS 1 X 40 HC REEFER CONTAINER 3.802 CASES 38.020,00 LBS (17.261, 08 NET KGS) FROZEN SALMON SALAR PORTION IVP (SALMO SALAR) PO 113556 FREIGHT PREPAID<br/>
CHILE
UNITED STATES
30107, CARTAGENA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18987
KG
3802
PCS
0
USD
WHLC025C611752
2022-06-13
370690 MERCHSOURCE LLC SHANTOU HESHENGLONG PLASTIC CO LT GAME HOVER SOCCER SET TSS PO RELEASE NO= (MSL1)RL-431220-15/ 30/31/32/33/34/35/36/37/ 16/38/39/40/41/42/43/44/45 CUSTOMER PO NO=2318760CUSTOMER RELEASE NO= RL231876015/RL231876015 A/ RL231876015B/RL231876015C/ RL231876015D/RL231876015E/ RL231876015F/RL231876015G/ RL231876015H/RL231876016/ RL231876016A/RL231876016B / RL231876016C/RL231876016D/ RL231876016E/RL231876016F/ RL231876016G/RL231876016H THIS SH IPMENT CONTAINS NO WOOD PACKING MATERIAL 2N D NOTIFY PARTY= EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. 19701 HAMILTON AVENUE SUITE 100 TORRANCE, CA 90502 TEL= 310-343-6200 ATTN = GIOVANNI NAVAS/ JOSE VALLEJO EMAIL= GIOVAN NI.NAVAS@EXPEDITORS.COM 3RD NOTIFY PARTY= GE MINI SHIPPERS ASSOCIATION 137 WEST 25TH STREET 3RD FLOOR NEW YORK, NY 10001 USA TEL= 212 947 3424 FAX= 212-629-0361 (CONTINUED) CHENG HAI DISTRICT.SHANTOU CITY ,GUANGDONG,CHINA TEL= 86-0754-85881567/ 13417150011 SUSAN CHEN 914405157564886835<br/>GAME HOVER SOCCER SET TSS PO RELEASE NO= (MSL1)RL-431220-15/ 30/31/32/33/34/35/36/37/ 16/38/39/40/41/42/43/44/45 CUSTOMER PO NO=2318760CUSTOMER RELEASE NO= RL231876015/RL231876015 A/ RL231876015B/RL231876015C/ RL231876015D/RL231876015E/ RL231876015F/RL231876015G/ RL231876015H/RL231876016/ RL231876016A/RL231876016B / RL231876016C/RL231876016D/ RL231876016E/RL231876016F/ RL231876016G/RL231876016H THIS SH IPMENT CONTAINS NO WOOD PACKING MATERIAL 2N D NOTIFY PARTY= EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. 19701 HAMILTON AVENUE SUITE 100 TORRANCE, CA 90502 TEL= 310-343-6200 ATTN = GIOVANNI NAVAS/ JOSE VALLEJO EMAIL= GIOVAN NI.NAVAS@EXPEDITORS.COM 3RD NOTIFY PARTY= GE MINI SHIPPERS ASSOCIATION 137 WEST 25TH STREET 3RD FLOOR NEW YORK, NY 10001 USA TEL= 212 947 3424 FAX= 212-629-0361 (CONTINUED) CHENG HAI DISTRICT.SHANTOU CITY ,GUANGDONG,CHINA TEL= 86-0754-85881567/ 13417150011 SUSAN CHEN 914405157564886835<br/>
CHINA
UNITED STATES
57018, SHEKOU
2709, LONG BEACH, CA
10626
KG
1518
CTN
0
USD
WHLC026A530441
2020-10-22
370690 MERCHSOURCE LLC SHANTOU JINGSHUO TOYS CO LTD TOY RC PIXIE CRUISER TSS PO RELEASE NO= (MSL1) RL-415623-35/36 CUSTOMER PO NO=2313110 CUSTOMER RELEASE NO= RL231311027/28 THIS SHIPMENTCONTAINS NO WOOD PACKING MATERIAL 1X40HQ NT FY= 2)EXPEDITORS INTERNATIONAL OF WASHINGTON INC 19701 HAMILTON AVENUE,SUITE
CHINA
UNITED STATES
57069, XIAMEN
2709, LONG BEACH, CA
3761
KG
590
CTN
0
USD
CMDUDJA0893166
2022-03-02
632608 YARAGHI LLC PT CIREBON FURNITURE JL TEGALSARI LEMAH TAMBA BLOK SITURI 2X40 HC 632 PCS CONSIST OF 608 PCS OF RATTAN FURNITURE 24 PCS OF X-DRY PO NO : 114933, 116186, 117161, 118274, 11957122334, 123447, 124567, 125459, 126402, 12990130694, 131960 SHIPMENT NO: ID45231 FREIGHT COLLECT<br/>2X40 HC 632 PCS CONSIST OF 608 PCS OF RATTAN FURNITURE 24 PCS OF X-DRY PO NO : 114933, 116186, 117161, 118274, 11957122334, 123447, 124567, 125459, 126402, 12990130694, 131960 SHIPMENT NO: ID45231 FREIGHT COLLECT<br/>
INDONESIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14360
KG
632
PCS
0
USD
MAEU211398218
2021-08-16
178859 WAYFAIR LLC FUGANG TECHNOLOGY INC BBQ GRILLS 17 TABLETOP GRID DLE SS FACE W/HOOD 1814 22 IN CH TABLE TOP GRIDDLE 1813 S PO#WHS-17885-9961627 S/C: 298 431637 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. --OCEANIMPORT@CASTLEGATELOG ISTICS.COM PHONE: +1 617-532 -5100 ---OCEANIMPORT@CASTLEG ATELOGISTICS.COM PHONE: +1 6 17-532-5100<br/>
CHINA
UNITED STATES
57069, XIAMEN
5301, HOUSTON, TX
11364
KG
542
CTN
0
USD
CMDUXIA0713608
2021-10-04
178859 WAYFAIR LLC FUGANG TECHNOLOGY INC BBQ GRILLS 28 GRIDDLE WITH REAR GREASE MANAGEMENT 1517 SPO WHS-17885-9961694 S/C:21-3454 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. COM PHONE: 617-532-5100 COM PHONE: 617-532-5100 FREIGHT COLLECT<br/>
CHINA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
20660
KG
463
PCS
0
USD
CMDUXIA0713605
2021-09-27
178859 WAYFAIR LLC FUGANG TECHNOLOGY INC BBQ GRILLS 22 INCH TABLE TOP GRIDDLE 1813 17 TABLETOP GRIDDLE SS FACE W/HOOD 1814 22 TABLETOP GRIDDLE 1666 SPO WHS-17885-9961695 S/C:21-3454 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. COM PHONE: 617-532-5100 COM PHONE: 617-532-5100 FREIGHT COLLECT<br/>
CHINA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
15865
KG
677
PCS
0
USD
CHSL330227383TAO
2020-10-06
500500 TECHTEX LLC SHANDONG SHOUGUANG RUIHUA NON WOVEN FENGTAI 85 GSM POLYESTER SPUN BOND<br/>
CHINA
UNITED STATES
57020, NINGPO
5301, HOUSTON, TX
9990
KG
212
PKG
0
USD
MLILMSE20011355
2020-02-19
500500 TECHTEX LLC SHANDONG SHOUGUANG RUIHUA NON WOVEN FABRICS CO LTD 85 GSM POLYESTER SPUN BOND<br/>
CHINA
UNITED STATES
57047, QINGDAO
2709, LONG BEACH, CA
8900
KG
203
ROL
0
USD
CHSL374575048TAO
2022-01-04
500500 TECHTEX LLC SHANDONG SHOUGUANG RUIHUA NON WOVEN 85 GSM POLYESTER SPUN BOND<br/>
CHINA
UNITED STATES
57020, NINGPO
5301, HOUSTON, TX
9500
KG
214
PKG
0
USD
MLILMSE21030298
2021-03-31
500500 TECHTEX LLC SHANDONG SHOUGUANG RUIHUA NON WOVEN FABRICS CO LTD 85 GSM POLYESTER SPUN BOND<br/>
CHINA
UNITED STATES
57047, QINGDAO
2709, LONG BEACH, CA
8310
KG
175
CTN
0
USD
APLUAJR0122838
2020-10-22
940390 CLOSETMAID LLC EAST CROWN INTERNATIONAL TRADE CO LTD STANDARD ,TUBE,FRAME HTS CODE:9403.90.8041/9403.20.0080/ 8302.50.0/8302.41.6080 NO WOOD PACKAGING MATERIAL 2ND NOTIFY:APL LOGISTICS 17600 N. PERIMETER RSUITE 150 SCOTTSDALE, AZ 85255 FREIGHT COLLECT<br/>
CHINA
UNITED STATES
57078, YANTIAN
1703, SAVANNAH, GA
22336
KG
967
PCS
0
USD
CMDUDJA0494052
2020-01-09
556532 YARAGHI LLC PT CIREBON FURNITURE JL TEGALSARI LEMAH TAMBA BLOK SITURI DOK 158004 20191123 IDSRG 060100 PEB 2X40 HC 556 PCS CONSIST OF 532 PCS OF RATTAN FURNITURE 24 PCS OF X-DRY PO NO : 109138 SHIPMENT NO: ID30731 FREIGHT COLLECT<br/>DOK 158004 20191123 IDSRG 060100 PEB 2X40 HC 556 PCS CONSIST OF 532 PCS OF RATTAN FURNITURE
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
12704
KG
556
PCS
0
USD
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