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)
CMDUAMC1191371
2021-05-27
725190 SOUTH ATLANTIC LLC KOPELL GROUNDING SYSTEMS PVT LTD ------------ CRXU3375858 DESCRIPTION---------COPPER BONDED GROUND RODS QTY: 6,300 PCS PKD IN 63 MASTER BUNDLES P.O. NO. 35657 DTD 22.01.2021 S/BILL NO. 9145193 DTD 05.03.2021 NETT WEIGHT: 19.250 M/T H.S CODE NO: 72519020 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CII0150491 -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
55751, KAJANG
1703, SAVANNAH, GA
19500
KG
63
PCS
0
USD
CMDUAMC0973291
2020-11-16
721509 SOUTH ATLANTIC LLC KOPELL GROUNDING SYSTEMS PVT LTD ------------ CMAU3008123 DESCRIPTION---------COPPER BONDED GROUND RODS QTY: 4,900 PCS PKD IN 49 MASTER BUNDLES P.O. NO. 32286 DTD 25.08.2020 S/BILL NO 5238776 DTD 17.09.2020 NETT WEIGHT: 19.400 M/T H.S CODE NO: 721509020 (INVALID) FREIGHT PREPAID 1ST ADDI
INDIA
UNITED STATES
55751, KAJANG
1703, SAVANNAH, GA
19500
KG
49
PCS
0
USD
CMDUAMC1229431
2021-05-27
721590 SOUTH ATLANTIC LLC KOPELL GROUNDING SYSTEMS PVT LTD ------------ CMAU3041796 DESCRIPTION---------COPPER BONDED GROUND RODS QTY: 3,400 PCS PKD IN 68 MASTER BUNDLES P.O. NO. 36393 DTD 02.03.2021 S/BILL NO.1000535 DTD 09.04.2021 NETT WEIGHT: 19.300 M/T H.S CODE NO: 72159020 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CII0151943 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
19500
KG
68
PCS
0
USD
CMDUAMC1229909
2021-05-27
721590 SOUTH ATLANTIC LLC KOPELL GROUNDING SYSTEMS PVT LTD ------------ FCIU3887645 DESCRIPTION---------COPPER BONDED GROUND RODS QTY: 6,300 PCS PKD IN 63 MASTER BUNDLES P.O. NO. 36398 DTD 02.03.2021 S/BILL NO.1001424 DTD 09.04.2021 NETT WEIGHT: 19.250 M/T H.S CODE: 72159020 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CII0151948 -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
19500
KG
63
PCS
0
USD
CMDUAMC1173439
2021-05-10
721590 SOUTH ATLANTIC LLC KOPELL GROUNDING SYSTEMS PVT LTD ------------ TCLU3759339 DESCRIPTION---------63 MASTER BUNDLES COPPER BONDED GROUND RODS QTY: 6,300 PCS PKD IN 63 MASTER BUNDLES P.O. NO. 35656 DTD 22.01.2021 S/BILL NO. 9078005 DTD 03.03.2021 H.S. CODE : 72159020 NETT WEIGHT: 19.250 M/T FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE W MASTER BILLS NO. CII0150168 -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
55751, KAJANG
1703, SAVANNAH, GA
19500
KG
63
PCS
0
USD
CMDUAMC1661515
2022-04-01
721590 SOUTH ATLANTIC LLC KOPELL GROUNDING SYSTEMS PVT LTD ------------ CMAU0365699 DESCRIPTION---------57 MASTER BUNDLES COPPER BONDED GROUND RODS QTY:5,700PCS PKD IN57 MASTER BUNDLES P.O. NO.7578379 DTD01.12.2021 S/BILL NO. DTD. 19.01.2022 H.S. CODE - 72159020 NETT WEIGHT: 17.400M/T FREIGHT PREPAID ATTN: MS KAREN CARLIN EMAIL : KARENCARLIN MAOINC.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CII0167382 -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
55976, SINGAPORE
1601, CHARLESTON, SC
17500
KG
57
PCS
0
USD
CMDUAMC1662437
2022-04-01
721590 SOUTH ATLANTIC LLC KOPELL GROUNDING SYSTEMS PVT LTD ------------ TCKU3405678 DESCRIPTION---------57 MASTER BUNDLES COPPER BONDED GROUND RODS QTY:5,700PCS PKD IN57 MASTER BUNDLES P.O. NO.42663 DTD:01.12.2021 S/BILL NO.7578122DTD :19.01.2022 H.S. CODE - 72159020 NETT WEIGHT:17.400M/T FREIGHT PREPAID ATTN: MS KAREN CARLIN EMAIL : KARENCARLIN MAOINC.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CII0167380 -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
55976, SINGAPORE
1601, CHARLESTON, SC
17500
KG
57
PCS
0
USD
CMDUAMC1163307
2021-04-29
192500 SOUTH ATLANTIC LLC KOPELL GROUNDING SYSTEMS PVT LTD ------------ CMAU3099186 DESCRIPTION---------COPPER BONDED GROUND RODS QTY:6,300 PCS PKDIN 63 MASTER BUNDLES P.O.NO.35651 DTD: 22.01.2021 S.BILL NO: 8718915 DTD 17.2.21 72159020 (HS) NET WT: 19.250 M/T FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CII0149581 -------------GENERIC DESCRIPTION-------------<br/>
MALAYSIA
UNITED STATES
55751, KAJANG
1703, SAVANNAH, GA
19500
KG
63
PCS
0
USD
CMDUAMC1157430
2021-04-29
871795 SOUTH ATLANTIC LLC KOPELL GROUNDING SYSTEMS PVT LTD COPPER BONDED GROUND RODS QTY:6,300 PCS PKDIN 63 MASTER BUNDLES P.O.NO: 35648 DTD.22.1.2021 72159020 (HS) S.BILL NO: 8717951 DTD.17.02.2021 NETT WT: 19.250 M/T. FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CII0149580 -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
55751, KAJANG
1703, SAVANNAH, GA
19500
KG
63
PCS
0
USD
SUDU61SSZ146301X
2021-12-29
830830 SOUTH AMERICA FURNITURE LLC BUTZKE IMPORTACAO E EXPORTACAO LTDA FURNITURE 01 CONTAINER 40HC 830CARTONS WITH 830PIECES OF WOODENGARDEN FURNITURE FSC 100% INVOICE NO. 110/21 CERTIFICATION IMA-COC-000091 / ORIGIN OF THE WOOD:BRAZIL SHIPPED ON BOARD / FREIGHT PREPAID FREIGHT AS PER AGREEMENT DDP (DELIVERY DUTY PAID) NCM: 9401.69.00 WOODEN PACKING: NOTAPPLICABLE INVOICE: 110/21 DU-E: 21BR001989746-2 RUC: 1BR86375078200000000000000001334690 N.W: 15.770,000 KG NOTIFY 01 MENARD, INC - PLANODC 2623 ELDAMAIN RD BLDG 221 PLANO, IL 60545-9706 PHONE: 630-552-2332<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16849
KG
830
CTN
336980
USD
MEDUGM210761
2021-05-10
290542 INGEVITY SOUTH CAROLINA LLC MKS MARMARA ENTEGRE KIMYA SANAYI A BARBAROS BULVARI 76 BAGS NETT WEIGHT : 38.0 00 KG CUSTOMER ITEM REFERE NCE : 101429401 CAS: 115-7 7-5 VENDOR NR.: 214299 HS CODE: 29054200 CUSTOMER PU RCHASE ORDER : 4502366308 CUSTOMER PURCHASE ORDER : 4502366309 SHIPPER STATES THAT: ORIGIN:TURKEY DELIV ERY ADDRESS: INGEVITY SOUT H CA ROLINA, LLC 1043 DER R M 400 CROSBY ROAD DERI DDER , LA 70634 UNITED STATES A TTN: KATIE TAYLOR SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14INCOTERMS : DAP PENTAERYTH RITOL-MSG NET WEI GHT:19.00 0,00 19 PALLETS<br/>76 BAGS NETT WEIGHT : 38.0 00 KG CUSTOMER ITEM REFERE NCE : 101429401 CAS: 115-7 7-5 VENDOR NR.: 214299 HS CODE: 29054200 CUSTOMER PU RCHASE ORDER : 4502366308 CUSTOMER PURCHASE ORDER : 4502366309 SHIPPER STATES THAT: ORIGIN:TURKEY DELIV ERY ADDRESS: INGEVITY SOUT H CA ROLINA, LLC 1043 DER R M 400 CROSBY ROAD DERI DDER , LA 70634 UNITED STATES A TTN: KATIE TAYLOR SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14INCOTERMS : DAP PENTAERYTH RITOL-MSG NET WEI GHT:19.00 0,00 19 PALLETS<br/>
TURKEY
UNITED STATES
24722, CAUCEDO
5301, HOUSTON, TX
39330
KG
76
BAG
0
USD
SUDU61SSZ045145X
2021-04-28
775775 SOUTH AMERICA FURNITURE LLC BUTZKE IMPORTACAO E EXPORTACAO LTDA 01 CONTAINER 40HC WITH 775CARTONS WITH 775PIECES OF WOODEN GARDEN FURNITURE FSC 100% INVOICE NO. 025/21 CERTIFICATION IMA-COC-000091 / ORIGIN OF THE WOOD:BRAZIL FREIGHT PREPAID SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT DDP (DELIVERY DUTY PAID) NCM: 9401.69.00 INVOICE: 025/21 DU-E: 21BR000474069-4 RUC: 1BR86375078200000000000000000312579 N.W: 14.725,00 KG WOODEN PACKING: NOTAPPLICABLE NOTIFY 2: MENARD, INC - PLANODC 2623 ELDAMAIN RD BLDG 221 PLANO, IL 60545-9706 PHONE: 630-552-2332 SEA WAYBILL<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15732
KG
775
CTN
314660
USD
SUDU61SSZ070242X
2021-06-03
129800 SOUTH AMERICA FURNITURE LLC BUTZKE IMPORTACAO E EXPORTACAO LTDA WOODEN GARDEN FURNITURE FSC 100% CONTAINER NET WEIGHT: 14.725,000<br/>02 CONTAINER 40HC WITH: 1298 CARTONS WITH: 1298 PIECES OF WOODEN GARDEN FURNITURE FSC 100% ORDER: ECDC79605206 / ECDC79605210 CERTIFICATION IMA-COC-000091/ ORIGIN OF THE WOOD: BRAZIL SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT INCOTERM: DDP FREIGHT PREPAID NCM: 9403.60.00, 9401.69.00 INVOICE: 027/21 DUE: 21BR0003336083 RUC: 1BR86375078200000000000000000220230 N.W: 25.310,52 KG WOODEN PACKING:NOT APPLICABLE NOTIFY 2 MENARD, INC - EAU CLAIRE DC NORTH 5103 NORTH TOWN HALLROAD EAU CLAIRE, WI 54703-9604 - PHONE: 715-876-2515 CONTINUATION SHIPPER: FAX: 55 47 3312-4001 EMAIL: EXPORT@BUTZKE.COM.BR CNPJ 86.375.078/0001-06 CONTINUATION CONSIGNEE: PHONE: 305 979 8332 SEA WAYBILL CONTAINER NET WEIGHT: 10.585,520<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
27635
KG
1298
CTN
552720
USD
PYMNMIL226545709
2022-04-21
981760 SOUTH FLORIDA MOTORSPORTS LLC FERRARI S P A HOSPITALITY EQUIPMENT, PADDOCK CLUB GIFTS, CONSUMABLES HS CODE 9817.60.00<br/>PT-STOP HS CODE 9817.60.00<br/>COMBINED EQUIPMENT HS CODE 9817.60.00<br/>PADDOCK CLUB HS CODE 9817.60.00<br/>MV EQUIPMENT HS CODE 9817.60.00<br/>GARAGE EQUIPMENT HS CODE 9817.60.00<br/>CATERING EQUIPMENT HS CODE 9817.60.00<br/>
ITALY
UNITED STATES
47537, LIVORNO
5201, MIAMI, FL
39697
KG
113
PKG
0
USD
MEDULV035380
2022-03-12
481773 SOUTH FLORIDA STADIUM LLC PIRELLI MOTORSPORT SERVICES LTD F1 CATERING EQUIPMENT HS CODES: 4817-7323-8418-8516 SHIPPER DECLARES THAT THE ABOVE ITEMS ARE BEING TEMPORARILY IMPORTED INTO THE UNITED STATES OF AMERICA FOR THE PURPOSE OF RACINGIN THE 2022 MIAMI FORMULA ONE GRAND PRIX. TH E ITEMS BE RE-EXPORTED THEREAFTER.<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
3467
KG
28
PKG
0
USD
MEDULV035307
2022-03-19
481773 SOUTH FLORIDA MOTORSPORTS LLC SCUDERIA TORO ROSSO S P A F1 GARAGE EQUIPMENTHS CODE: 4817-7308-7612-8207 SHIPPER DECLARES THAT THE ABOVE ITEMS ARE BEING TEMPORARILY IMPORTED INTO THE UNITED STATES OF AMERICA FOR THE PURPOSE OF MOTOR RACING IN THE 2022 MIAMI GRAND PRIX IN MIAMI. THEGOODS WILL THEN BE RE-EXPORTED<br/>F1 GARAGE EQUIPMENTHS CODE:4817-7308-7612-8529<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
19762
KG
32
PKG
0
USD
HLCULIVMC22843AA
2022-04-25
870340 SOUTH FLORIDA MOTORSPORTS LLC PRISM TEAM LTD FORMULA ONE EQUIPMENT COMPRISING; 1 X ASTON MARTIN F1 SSC (2021) STATIC SHOW CAR (FOR DISPLAY PURPOSES ONLY) FREIGHT PREPAID HS CODE 87034090<br/>
UNITED KINGDOM
UNITED STATES
41374, HAMBLE
5203, PORT EVERGLADES, FL
350
KG
1
PCS
0
USD
IILU115215300
2022-06-06
847759 TECHNIPLAS US SOUTH LLC R S AUTOMOTIVE GMBH FOAMING TOOL REARS, FOAMING TOOLS RHD, WATERJEST LHD, TUBE GAUGE LHD AND TUBE GAUGE REARHSCODE: 84775980, 84418000, 90178090 DELIVE RY ADRESS: TECHNIPLAS US SOUTH, LLC 1799 KIMBERLY PARK DR DALTON, GA 30720 USAFREIGH T PREPAID<br/>FOAMING TOOL REARS, FOAMING TOOLS RHD, WATERJEST LHD, TUBE GAUGE LHD AND TUBE GAUGE REARHSCODE: 84775980, 84418000, 90178090 DELIVE RY ADRESS: TECHNIPLAS US SOUTH, LLC 1799 KIMBERLY PARK DR DALTON, GA 30720 USAFREIGH T PREPAID<br/>FOAMING TOOL REARS, FOAMING TOOLS RHD, WATERJEST LHD, TUBE GAUGE LHD AND TUBE GAUGE REARHSCODE: 84775980, 84418000, 90178090 DELIVE RY ADRESS: TECHNIPLAS US SOUTH, LLC 1799 KIMBERLY PARK DR DALTON, GA 30720 USAFREIGH T PREPAID<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1501, WILMINGTON, NC
18873
KG
11
CAS
0
USD
YASVTAO0098882
2021-05-06
450410 KAB SOUTH FLORIDA LLC XIANGCHENG SANYOU FOOD CO LTD AGGLOMERATED GARLIC 30.872MTS /80BAGS 80BAGS ON 40 PALLETSTHIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS<br/>AGGLOMERATED GARLIC 30.872MTS /80BAGS 80BAGS ON 40 PALLETSTHIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS<br/>
CHINA
UNITED STATES
57047, QINGDAO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
32072
KG
80
PKG
0
USD
HLCUSCL200833185
2020-09-15
534372 SOUTH WIND AMERICA LLC COMERCIAL Y PESQUERA SOUTH WIND S A FROZEN SMOKED SALMON CONSIGNE LAURAMCNAUGHTONSOUTHWINDAMERICA.CO M NOTIFY EMAIL LAURAMCNAUGHTONSOUTHWINDAMER ICA.COM CONTACTO LAURA MCNAUGHTON 1-786- 7425346 1X40 RHC 5343,72 NET POUNDS OF FROZEN SMOKED SALMON 879 CARTONS (SALMO SALAR) 38,22 NET POUNDS OF
CHILE
UNITED STATES
22556, PUERTO MANZANILLO
5203, PORT EVERGLADES, FL
6293
KG
911
PCS
0
USD
SUDU61SSZ087901X
2021-08-19
538538 SOUTH AMERICA FURNITURE LLC BUTZKE IMPORTACAO E EXPORTACAO LTDA 01 CONTAINER 40HC WITH538CARTONS WITH 538PIECES OF WOODENGARDEN FURNITURE FSC 100% CERTIFICATION IMA-COC-000091 / ORIGIN OF THE WOOD: BRAZIL INVOICE NO.075/21 SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT DDP (DELIVERY DUTY PAID) NCM: 94036000 FREIGHT PREPAID WOODEN PACKING: NOTAPPLICABLE DU-E 21BR001110332-7 RUC 1BR86375078200000000000000000738448 N.W: 10.889,12 KG CONTINUATION CONSIGNEE: ATTN: GABRIELA ZIEMANN <GABRIELA@SAFURNITURE.COM PHONE: 305 979 8332 NOTIFY 02: MENARD, INC - EAU CLAIRE DC NORTH - NIF 39-0989248 5103 NORTH TOWN HALLROAD EAU CLAIRE, WI 54703-9604 PHONE: 715-876-2515<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12244
KG
538
CTN
244900
USD
SUDU61SSZ089898X
2021-08-19
538538 SOUTH AMERICA FURNITURE LLC BUTZKE IMPORTACAO E EXPORTACAO LTDA 01 CONTAINER 40HC WITH538CARTONS WITH 538 PIECES OF WOODENGARDEN FURNITURE FSC 100% INVOICE NO. 074/21 CERTIFICATION IMA-COC-000091 / ORIGIN OF THE WOOD:BRAZIL SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT DDP (DELIVERY DUTY PAID) NCM: 9403.60.00 FREIGHT PREPAID WOODEN PACKING: NOTAPPLICABLE DU-E 21BR001109004-7 RUC 1BR86375078200000000000000000737513 N.W: 10.889,12 KG NOTIFY 02: MENARD, INC - SHELBYDC 7422 EAST ST SHELBY, IA 51570-3320 PHONE: 712-207-2719<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12244
KG
538
CTN
244900
USD
AWSLAWSL186764
2020-02-29
730300 US COMPOSITE PIPE SOUTH LLC O TEK CENTRAL SAS VARIANTE CARTAGENA CALLE GRP PIPE FPS GRP PRESSURE COUPLING FPC SCAC CODE MAGNUM: AWSL<br/>GRP PIPE FPS GRP PRESSURE COUPLING FPC SCAC CODE MAGNUM: AWSL<br/>GRP PIPE FPS GRP PRESSURE COUPLING FPC SCAC CODE MAGNUM: AWSL<br/>GRP PIPE FPS GRP PRESSURE COUPLING FPC SCAC CODE MAGNUM:
COLOMBIA
UNITED STATES
30107, CARTAGENA
2002, NEW ORLEANS, LA
61440
KG
48
PKG
600
USD
AWSLAWSL186514
2020-02-24
730300 US COMPOSITE PIPE SOUTH LLC O TEK CENTRAL SAS VARIANTE CARTAGENA CALLE GRP PIPE FPS GRP PRESSURE COUPLING FPC SCAC CODE MAGNUM AWSL<br/>GRP PIPE FPS GRP PRESSURE COUPLING FPC SCAC CODE MAGNUM AWSL<br/>GRP PIPE FPS GRP PRESSURE COUPLING FPC SCAC CODE MAGNUM AWSL<br/>GRP PIPE FPS GRP PRESSURE COUPLING FPC SCAC CODE MAGNUM AWSL
COLOMBIA
UNITED STATES
30107, CARTAGENA
2002, NEW ORLEANS, LA
61440
KG
48
PKG
600
USD
AWSLAWSL187856
2020-03-30
730300 US COMPOSITE PIPE SOUTH LLC O TEK CENTRAL SAS VARIANTE CARTAGENA CALLE GRP PIPE GRP PRESSURE PIPE GRP PRESSURE COUPLING SCAC CODE MAGNUM AWSL<br/>GRP PIPE GRP PRESSURE PIPE GRP PRESSURE COUPLING SCAC CODE MAGNUM AWSL<br/>GRP PIPE GRP PRESSURE PIPE GRP PRESSURE COUPLING SCAC CODE MAGNUM AWSL<br/>GRP PIPE GRP PRESSURE PIPE GRP
COLOMBIA
UNITED STATES
30107, CARTAGENA
1401, NORFOLK, VA
94666
KG
74
PKG
1000
USD
SUDUB9SCL044439X
2020-02-04
721633 NEW SOUTH WINDOWS SOLUTION LLC COMERCIAL DIALUM S A 1X40 HC 8 METALLIC RACKS WITH: 256 2IECES LAMINATEDGLASS 12,800.00 SQFT - 20,044.80 KGS NW (44,190.80 LBS) CONTINUATION SHIPPER: CTC.: SEBASTIAN SILVA H. SEBASTIAN.SILVA@DIALUM.COM CONTINUATION CONSIGNEE: PHONE:(813) 616-5007EXT 313 +1 (813) 626-6000 TAX
CHILE
UNITED STATES
22556, PUERTO MANZANILLO
5203, PORT EVERGLADES, FL
20996
KG
8
PKG
419940
USD
MTSGMER021713A
2020-03-23
540269 NPC SOUTH TAT TEKSTIL SAN VE TIC AS 2X40 HC HS CODE:540269 YARN 31 PACKAGES - GW:19887,00 KGS<br/>2X40 HC HS CODE:540269 YARN 31 PACKAGES - GW:19887,00 KGS<br/>
TURKEY
UNITED STATES
47094, VALENCIA
1703, SAVANNAH, GA
19886
KG
31
PKG
0
USD
MTSGMER024027A
2020-11-23
540263 NPC SOUTH KERVANCI SENTETIK TEKSTIL 2X40 HC HS CODE:540263 YARN 30 PACKAGES - GW:21247,50 KGS<br/>2X40 HC HS CODE:540263 YARN 30PACKAGES - GW:21247,50 KGS<br/>
JAPAN
UNITED STATES
48938, ADANA
1703, SAVANNAH, GA
21247
KG
30
PKG
0
USD
SUDU30BNE002119X
2020-04-22
030249 SOUTH BAY CLAMS 4 SEAS PTY LTD FROZEN ESCOLAR HEADED & GUTTED 142 CARTONS EDN TEMP SET: -25 DEGREES HS-CODE:03024900 INTENDED TSHP VSSL AUCKLAND PHILADELPHIA SPIRIT OF SHANGHAI V011N<br/>
AUSTRALIA
UNITED STATES
61401, AUCKLAND
1101, PHILADELPHIA, PA
8950
KG
142
CTN
179020
USD
MEDUCL718284
2021-01-11
136303 TWIN RIVER SOUTH EXPORTADORA SANTA CRUZ S A FRESH BLUEBERRIES20 PALLETS NOT FUMIGATED PACKING FRIGORIFICO SAN JOSE F.D.A CODE NRO 13630385704<br/>
BRAZIL
UNITED STATES
22599, ARCHIPEL. DE LAS PERLAS
2709, LONG BEACH, CA
17977
KG
4620
CAS
0
USD
MEDUCL771648
2021-01-21
136303 TWIN RIVER SOUTH EXPORTADORA SANTA CRUZ S A FRESH BLUEBERRIES20 PALLETS NOT FUMIGATEDCONTROLLED ATMOSPHERE PACKING FRIGORIFICO SAN JOSE F.D.A CODE NRO 13630385704<br/>
BRAZIL
UNITED STATES
22518, CRISTOBAL
1101, PHILADELPHIA, PA
18686
KG
4080
CAS
0
USD
HLUSAN2KC00319AC
2020-04-03
009224 HALEY SOUTH KEVEN HALEY SOUTH KEVEN HILL HOUSEHOLD GOODS AND PERSONAL EFFECTS SHIPPER HALEY SOUTH KEVEN PIECES 5/5 DBAS AGFM SCAC-GBL SHSP-WKFS0092240 HBL HLUSAN2KC00319AC NET WT 6231 GRS WT 7755 VOLUME 950<br/>
BELGIUM
UNITED STATES
42305, ANVERS
5301, HOUSTON, TX
3518
KG
5
PCS
0
USD
DSVFDFW0127306
2020-07-02
731515 HARDINGER SOUTH WAREHOUSE SANBORN A S CYL. HOLD DOWN BOLTHS-CODE: 73151588RYDER LOAD #50136129<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
469
KG
1
PCS
0
USD
DSVFDFW0208798
2022-04-12
840990 HARDINGER SOUTH WAREHOUSE COOPER CORP (THIRTY-TWO WOODEN PALLETS ONLY)IRON CASTING (MACHINED) CYLINDER LINER WITH RING LINERASM SUP TO 321X1068P.NO.84D716151 G1P.NO.84D716151 G1 (321X1068)DRG.NO.INV.NO. 2212200835 DT. 21.02.2022SB.NO. 8377981 DT. 21.02.2022 HS CODE 84099<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16980
KG
32
PKG
0
USD
DMALPKGA32131
2021-10-22
293890 IFF SOUTH BRUNSWICK PURECIRCLE TRADE SDN BHD NSF05 POWDER SWEET MOUTHFEEL 3 ,16 CARTONS INTO 1 PALLET, PO #4503787409,SO # 20920181 SIMATERIAL # 00134910HS CODE: 2938.9<br/>
MALAYSIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
189
KG
16
CTN
0
USD
DSVFDFW0164138
2021-05-14
732590 HARDINGER SOUTH WAREHOUSE ATI ZKM FORGING SP Z O O CAMSHAFT FORGINGHS-CODE: 73259094, 73269094RYDER LOAD #534310<br/>CAMSHAFT FORGINGHS-CODE: 73259094, 73269094RYDER LOAD #534310<br/>CAMSHAFT FORGINGHS-CODE: 73259094, 73269094RYDER LOAD #534310<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
41208
KG
44
PCS
0
USD
EIFS152162
2021-06-25
600340 NOBULL 105 SOUTH CARVICO S P A WARP KNITTED FABRICS<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2093
KG
127
ROL
38466
USD