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)
BANQANR2303997
2022-01-27
853329 MORRIS MATERIAL HANDLING INC ELEKTROKONTAKT NV STC RESISTORS HS-CODE 853329 CONTENTS AND DETAILS AS PER SHIPPERS DECLARATION HS-CODE 853329<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
180
KG
1
PKG
0
USD
BANQBRE5111876
2022-02-09
843148 MORRIS MATERIAL HANDLING KONECRANES SUPPLY SERVICE CRANE PARTS HS-CODE 84314,843110, 850520, 731582 INVOICE 370117071 370116678 370116555 370116557 370116913 370116914 370116912 370116915 370117007 SHIPPER KONECRANS DREUX BANQBRE5111876<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1401, NORFOLK, VA
318
KG
10
PKG
0
USD
BANQBRE5062817
2021-10-14
271098 MORRIS MATERIAL HANDLING DEMAG CRANES COMPONENTS GMBH CRANE PARTS HS-CODE 2710987, 39269097, 40082190, 40169300, 40169997, 68138100, 73121081, 73121083, 73121085, 73151200, 73181575, 73181900, 73182900, 73269098, 84311000, 84314980, 84821090, 84823000, 84824000, 84834021, 84835080, 84836020, 84839089, 85013100, 85015100, 85015220, 85015290, 85030099, 85044090, 85049090, 85059090, 85353010, 85361010, 85362010, 85364900, 85365080, 85369010, 85371091, 85371098, 85389099, 85444991, 90314990, 90318020, 96035000, INVOICE 2002544135, 2002544303 BANQBRE5062817 SHIPPER DEMAG WETTER NOT STACKABLE<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1401, NORFOLK, VA
3355
KG
13
PKG
0
USD
BANQBRE4979657
2021-12-02
370109 MORRIS MATERIAL HANDLING KONECRANES SUPPLY SERVICE CRANE PARTS HS-CODE INVOICE 370109852 370109851 370110014 370109906 370109771 BANQBRE4979657 SHIPPER KONECRANES DREUX<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1401, NORFOLK, VA
128
KG
6
PKG
0
USD
BANQBRE4979657
2022-03-28
370109 MORRIS MATERIAL HANDLING KONECRANES SUPPLY SERVICE CRANE PARTS HS-CODE INVOICE 370109852 370109851 370110014 370109906 370109771 BANQBRE4979657 SHIPPER KONECRANES DREUX<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1401, NORFOLK, VA
128
KG
6
PKG
0
USD
BANQBRE5399454
2022-06-07
392699 MORRIS MATERIAL HANDLING KONECRANES GMBH SPARE PARTS FOR CRANES SLIDE, DISC, PISTON PUMP, LOCK WITH VENTILATION SET, FLOOD LIGHT, MAGNET, RUBBER BUFFER, ROPE, SMOKE DETECTOR HS 3926997,40169991, 73121083,84735061, 84312000,85051100, 85311030,87089997 HBL BANQBRE5399454 HS-CODE 3926997<br/>
GERMANY
UNITED STATES
42879, STADERSAND
5203, PORT EVERGLADES, FL
178
KG
1
PKG
0
USD
BANQBRE5399454
2022-05-19
392699 MORRIS MATERIAL HANDLING KONECRANES GMBH SPARE PARTS FOR CRANES SLIDE, DISC, PISTON PUMP, LOCK WITH VENTILATION SET, FLOOD LIGHT, MAGNET, RUBBER BUFFER, ROPE, SMOKE DETECTOR HS 3926997,40169991, 73121083,84735061, 84312000,85051100, 85311030,87089997 HBL BANQBRE5399454 HS-CODE 3926997<br/>
GERMANY
UNITED STATES
42879, STADERSAND
5203, PORT EVERGLADES, FL
178
KG
1
PKG
0
USD
BANQBRE5012375
2021-12-03
843149 MORRIS MATERIAL HANDLING KONECRANES GMBH CRANE PARTS HS-CODE 84314980 INVOICE 245521083 HBL BANQBRE5012375 SHIPPER KONECRANES LANGENHAGEN . .<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1401, NORFOLK, VA
583
KG
1
PKG
0
USD
BANQBRE4927421
2021-08-05
870891 MORRIS MATERIAL HANDLING KONECRANES GMBH CRANE PARTS INVOICES 245519559,245519564 245519566,245519568 245519570,245519562 DELIVERY NOTES 242085356,242084814 242085335,242085354 242085419,242085423 HS-CODE 87089135,39269097,40169952 87089997,90268020,84341980 HBL BANQBRE4927421 NOT STACKABLE<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
808
KG
3
CHS
0
USD
BANQBRE5368225
2022-05-13
731582 MORRIS MATERIAL HANDLING KONECRANES SUPPLY SERVICE CRANE PARTS HS-CODE 731582,843149, 731582,843110,391910, 853650,848490,850151, 850520,843110,731589 INVOICE 370128686 370128515 370128514 370128513 370128512 370128619 370128685 370128770 BANQBRE5368225 SHIPPER KONECRANES DREUX<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1401, NORFOLK, VA
291
KG
8
PKG
0
USD
BANQ1044851369
2022-04-21
731210 MORRIS MATERIAL HANDLING KONECRANES FINLAND OY PORT CRANES ROPE HS-CODE 73121085 EX KN VAA #TN#1044851369 CONTENTS AND DETAILS AS PER SHIPPER S DECLARATION LOADED IN SACO NYC DESTINATION HOUSTON . . . .<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
724
KG
4
CAS
0
USD
BANQBRE4899657
2021-07-12
843110 MORRIS MATERIAL HANDLING KONECRANES SUPPLY SERVICE CRANE PARTS 2 CTP 4 CTN HS-CODE 843110,843149 INVOICE 370106246 370106243 370106244 370106245 370106247 370106248 BANQBRE4899657 SHIPPER KONECRANES DREUX<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1401, NORFOLK, VA
155
KG
6
PKG
0
USD
BANQBRE5120288
2022-03-31
700721 MORRIS MATERIAL HANDLING KONECRANES GMBH CRANE PARTS INVOICE 245522859 HS CODE 70072120,84314980 BANQBRE5120288 . . . . . . .<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
300
KG
1
PKG
0
USD
BANQBRE5007057
2022-03-17
370111 MORRIS MATERIAL HANDLING KONECRANES SUPPLY SERVICE CRANE PARTS HS-CODE INVOICE 370111437 370111436 370111438 370111439 370111563 BANQBRE5007057 SHIPPER KONECRANES DREUX<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1401, NORFOLK, VA
131
KG
5
PKG
0
USD
BANQBRE5007057
2021-12-03
370111 MORRIS MATERIAL HANDLING KONECRANES SUPPLY SERVICE CRANE PARTS HS-CODE INVOICE 370111437 370111436 370111438 370111439 370111563 BANQBRE5007057 SHIPPER KONECRANES DREUX<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1401, NORFOLK, VA
131
KG
5
PKG
0
USD
BANQBRE5049131
2021-12-14
720852 MORRIS MATERIAL HANDLING KONECRANES GMBH CRANE PARTS DELIVERY NOTE 242091003, 242090998 INVOICE 24552171 HS-CODE 720852,850490 HBL BANQBRE5049131 . . . .<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
85
KG
1
CAS
0
USD
WWSUET003NGSW007
2020-06-11
842790 TOYOTA MATERIAL HANDLING INC TOYOTA INDUSTRIES CORP 1 UNIT . FORK LIFT TRUCK 8FG40U-14265 1 UNIT(S) . ++ MR.RYO HOSONO TEL-+81-566-87-6480 FAX-+81-566-87-6499 SEA-WAYBILL<br/>
JAPAN
UNITED STATES
58857, NAGOYA KO
3001, SEATTLE, WA
6270
KG
1
UNT
0
USD
WWSURV037NGSW020
2021-06-15
843120 TOYOTA MATERIAL HANDLING INC TOYOTA INDUSTRIES CORP 343 PACKAGES COMPONENT PARTS FOR TOYOTA FORKLIFT TRUCKS WAYBILL FUX-E1858<br/>343 PACKAGES COMPONENT PARTS FOR TOYOTA FORKLIFT TRUCKS WAYBILL FUX-E1858<br/>343 PACKAGES COMPONENT PARTS FOR TOYOTA FORKLIFT TRUCKS WAYBILL FUX-E1858<br/>343 PACKAGES COMPONENT PARTS FOR TOYOTA FORKLIFT TRUCKS WAYBILL FUX-E1858<br/>343 PACKAGES COMPONENT PARTS FOR TOYOTA FORKLIFT TRUCKS WAYBILL FUX-E1858<br/>343 PACKAGES COMPONENT PARTS FOR TOYOTA FORKLIFT TRUCKS WAYBILL FUX-E1858<br/>343 PACKAGES COMPONENT PARTS FOR TOYOTA FORKLIFT TRUCKS WAYBILL FUX-E1858<br/>343 PACKAGES COMPONENT PARTS FOR TOYOTA FORKLIFT TRUCKS WAYBILL FUX-E1858<br/>343 PACKAGES COMPONENT PARTS FOR TOYOTA FORKLIFT TRUCKS WAYBILL FUX-E1858<br/>343 PACKAGES COMPONENT PARTS FOR TOYOTA FORKLIFT TRUCKS WAYBILL FUX-E1858<br/>343 PACKAGES COMPONENT PARTS FOR TOYOTA FORKLIFT TRUCKS WAYBILL FUX-E1858<br/>343 PACKAGES COMPONENT PARTS FOR TOYOTA FORKLIFT TRUCKS WAYBILL FUX-E1858<br/>343 PACKAGES COMPONENT PARTS FOR TOYOTA FORKLIFT TRUCKS WAYBILL FUX-E1858<br/>
JAPAN
UNITED STATES
58857, NAGOYA KO
3001, SEATTLE, WA
203507
KG
343
PKG
0
USD
HLCURTMLC04451AA
2021-04-21
843139 VANRIET MATERIAL HANDLING SYSTEMS MHS EQUIPMENT CONTROLS SHOE SORTER WITH CONTROLS, SORTER PARTS, TRIANGULAR ROLLER CONVEYORS, CONTROLS, SUPPORT- AND INSTALLATION MATERIALS NET WEIGHT 1.980,00 KGS HS CODE 84313900000000<br/>CONTROLS SHOE SORTER WITH CONTROLS, SORTER PARTS, TRIANGULAR ROLLER CONVEYORS, CONTROLS, SUPPORT- AND INSTALLATION MATERIALS NET WEIGHT 1.927,00 KGS HS CODE 84313900000000<br/>CONTROLS SHOE SORTER WITH CONTROLS, SORTER PARTS, TRIANGULAR ROLLER CONVEYORS, CONTROLS, SUPPORT- AND INSTALLATION MATERIALS NET WEIGHT 1.980,00 KGS HS CODE 84313900000000 FOR DELIVERY OF THE GOODS APPLY TO ARIES GLOBAL LOGISTICS 770 SOUTH CENTRAL AVENUE HAPEVILLE, GA, 30354 MAIL ELISE.KILPATRICKARIESGL.COM TEL 404-410-3683<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
1401, NORFOLK, VA
6277
KG
12
PCS
0
USD
ACLUSA00540071
2020-07-30
842600 ZINTER HANDLING INC MENNENS DONGEN B V MACHINERY HS CODE 8426 DELIVERY ADDRESS AS ML CIO MARIANO BROTHERS SPECIALTY MOVING 8 PAUL STREET BETHEL, CT 06801 USA CONTACT ANGELO MARIANO PHONE 001 203 048 4076 NOTIFY CONTINUED 518.785.6000 WWW.TBGFS.COM<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
43340
KG
4
PCS
433400
USD
HLCUSS5MC58777AA
2022-04-13
423500 MORRIS NATIONAL INC DORI ALIMENTOS S A GUMMIES 01X40HC CONTAINING 4,235 CTNS AS FOLLOW 3435 CTN JELL-O GUMMIES 12X4.5OZ; 800 CTN JELL-O GUMMIES BULK (4X5LB) NCM 1704.90.20 FRETE COLLECT GOODS TO BE SHIPPED ON VESSEL UNDER DECK AND FAR FROM HEAT FDA REGISTRATION NUMBER 14230561972 (PRODUCER/MANUFACTURER) AND 19549213926 (CONTAINER STUFFING LOCATION). COMMERCIAL INVOICE EX-217/2022-A RUC 2BR521239162ED220404EX2172022A NET WEIGHT 12,498.940 KGS WOODEN PACKAGE NOT USED<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14861
KG
4235
PCS
0
USD
SUDU62SSZ038087X
2022-06-29
780000 MORRIS NATIONAL INC DORI ALIMENTOS S A 01X40 HC SAID TO CONTAIN 7800 CTN JELL-O GUMMIES 12X4.5OZ RUC: 2BR521239162000000000DORIEX2352022A NCM: 1704.90.20 SHIPPED ON BOARD FREIGHT COLLECT FREIGHT AS PER AGREEMENT GOODS TO BE SHIPPEDON VESSEL UNDER DECK AND FAR FROM HEAT FDA REGISTRATION NUMBER 14230561972 (PRODUCER/MANUFACTURER) AND 19549213926 (CONTAINER STUFFINGLOCATION). COMMERCIAL INVOICE EX-235/2022-A (PO 22956) WOODEN PACKAGE NOT USED<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14289
KG
7800
CTN
285800
USD
KLSQTAOKW2112129
2022-01-25
180200 MORRIS NATIONAL INC QINGDAO GIFTPACKERS LTD COCOA GIFT SET (24902 STARBUCKS CERAMIC MUG WITH COCOA IN CELLO-WALMART (159026)/24903 ST ARBUCKS CERAMIC MUG WITH COCOA IN CELLO-WALM ART (159027)/24904 STARBUCKS CERAMIC MUG WI TH COCOA IN CELLO-WALMART (159028)/24905 STA RBUCKS CERAMIC MUG WITH COCOA IN CELLO-WALMA RT (159029)) PO 0022495<br/>
CHINA
UNITED STATES
57047, QINGDAO
2704, LOS ANGELES, CA
11100
KG
3000
CTN
0
USD
SEAU217651872
2022-05-14
425900 MORRIS NATIONAL INC DORI ALIMENTOS S A 01X40 HC CONTAINING 4259 CARTO NS WITH: 3433 CTN JELL-O GUM MIES 12X4.5OZ 826 CTN JELL-O GUMMIES BULK (4X5LB) RUC .: 2BR521239162000000000DORIEX 2232022A NCM: 1704.90.20 S HIPPED ON BOARD FRETE COLLEC T GOODS TO BE SHIPPED ON VES SEL AND FDA REGISTRATION N UMBER 14230561972 (PRODUCER/MA NUFACTURER) AND 19549213926 (CONTAINER STUFFING LOCATION). COMMERCIAL INVOICE EX-223/2 022-A WOODEN PACKAGE NOT USE D TOTAL NET WEIGHT: 12.7 31,972 KGS CONTINUATION C ONSIGNEE/ NOTIFY: E-MAIL: DL EINIG@QUESTLOGISTICS.US ; RMAC HADO@QUESTLOGISTICS.US ; ATT : DENISE LEINIG / RAFAEL MACH ADO<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14903
KG
4157
CTN
0
USD
SEAU217651872
2022-05-11
425900 MORRIS NATIONAL INC DORI ALIMENTOS S A 01X40 HC CONTAINING 4259 CARTO NS WITH: 3433 CTN JELL-O GUM MIES 12X4.5OZ 826 CTN JELL-O GUMMIES BULK (4X5LB) RUC .: 2BR521239162000000000DORIEX 2232022A NCM: 1704.90.20 S HIPPED ON BOARD FRETE COLLEC T GOODS TO BE SHIPPED ON VES SEL AND FDA REGISTRATION N UMBER 14230561972 (PRODUCER/MA NUFACTURER) AND 19549213926 (CONTAINER STUFFING LOCATION). COMMERCIAL INVOICE EX-223/2 022-A WOODEN PACKAGE NOT USE D TOTAL NET WEIGHT: 12.7 31,972 KGS CONTINUATION C ONSIGNEE/ NOTIFY: E-MAIL: DL EINIG@QUESTLOGISTICS.US ; RMAC HADO@QUESTLOGISTICS.US ; ATT : DENISE LEINIG / RAFAEL MACH ADO<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15112
KG
4259
CTN
0
USD
HLCUSS5MC28226AA
2022-04-13
517200 MORRIS NATIONAL INC DORI ALIMENTOS S A JELL-O GUMMIES 01X40HC CONTAINING 5172 CTNS WITH JELL-O GUMMIES 12X4.5OZ NCM 1704.90.20 FRETE COLLECT GOODS TO BE SHIPPED ON VESSEL UNDER DECK AND FAR FROM HEAT FDA REGISTRATION NUMBER 14230561972 (PRODUCER/MANUFACTURER) AND 19549213926 (CONTAINER STUFFING LOCATION). COMMERCIAL INVOICE EX-216/2022-A RUC 2BR521239162ED220403EX2162022A WOODEN PACKAGE NOT USED NET WEIGHT 7,882.128 KGS XXCEP 11.015-220 - MACUCO - SANTOS/SP BRAZIL TEL 55 13 2104-7000<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10561
KG
5172
PCS
0
USD
HLCUSS5210207323
2021-05-14
392020 EASTERN WEB HANDLING INC COPAP INC CLEAR BOPP FILM WITH 41 ROLLS ON 41 PALLETS CONTAINING CLEAR BOPP FILM G.W/KGS 19.340,000 N.W/KGS 17.469,900 G.W/LBS 42,644.70 N.W/LBS 38,521.13 DU-E 21BR000561610-5 RUC 1BR032060392000000000000000003 71126 NCM 3920.2019 HTS NUMBER 3920.20.00 FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
19340
KG
41
PCS
0
USD
KWEO550141069541
2020-08-10
854190 APPLIED MATERIAL INC HYUNMIN INC SEMICONDUCTOR EQUIPMENT PARTS<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
593
KG
1
PKG
0
USD
ZIMUSEL907117969
2022-04-30
290349 MORGAN MATERIAL INC O SUNG COMPANY STRETCH WRAP VINYL INVOICE NO AND DATE OS-20 220322-1 MAR.22.2022 OS-20220322-2 MAR.22.2022 EMAIL: INFO@LINKWIDEINTERNATIONAL.COM<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
20707
KG
12
PKG
0
USD
HLCUMBA201000947
2021-01-14
401700 SHIPPING AND HANDLING OCEANSOLE AFRICA LIMITED RUBBER 1X40 CONTAINING 75 CARTONS AND 8 LOOSE PACKAGES OF RECYCLED RUBBER, STEEL AND POLYURETHANE CRAFTS WORKS HS CODE 401700<br/>
KENYA
UNITED STATES
55751, KAJANG
1803, JACKSONVILLE, FL
10140
KG
83
PCS
0
USD
EGLV142050643781
2020-07-08
579320 MORRIS ROTHENBERG AND SON INC BCI INDUSTRIES GROUP SUNGLASSES SUNGLASSES PER P.O.NO. 57557 MAP CASES PER P.O.NO. 57681 COTS PER P.O.NO. 57922 WATER BOTTLES, SURVIVAL KITS PER P.O.NO. 57923 FLAGS, CAPS, FACE MASKS PER P.O.NO. 57926 KNIVES PER P.O.NO. 57931 FLASHLIGHTS PER P.O.NO. 57932 MULTI PURPOSE HAND T
CHINA
UNITED STATES
57037
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16203
KG
807
CTN
0
USD
EGLV143256154512
2022-06-24
608270 MORRIS ROTHENBERG AND SON INC BCI INDUSTRIES GROUP NOTEBOOKS FLASHLIGHTS PER P.O.NO. 60827 LICENSE PLATES, PEN & KNIFE COMBOS,SHEARS, SHARPENING STONES , FLASHLIGHTS,CARABINERS, NOTEBOOKS PER P.O.NO. 60829(1) BADGES PER P.O.NO. 60832(2) SLEEPING PADS PER P.O.NO. 60834 HELMETS PER P.O.NO. 60835(1) CLEANING KIT PER P.O.NO.60828(1) BRACELETS, KEYCHAINS PER P.O.NO. 60888 THIS SHIPMENT CONTAINS NO WOOD PACKAGING @@@CONTACT EMMA TANG<br/>
CHINA
UNITED STATES
57020, NINGPO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5513
KG
560
CTN
0
USD
ZIMUSNH20271745
2020-05-15
575980 MORRIS ROTHENBERG AND SON INC BCI INDUSTRIES GROUP SUNGLASSES PER P.O.NO. 57162 HEADLAMPS PER P.O.NO. 57537 FLAGS, CAPS PER P.O.NO. 57540 WATER BOTTLES, SEWING KITS PER P.O.NO. 57543 BELTS PER P.O.NO. 57545 KNIVES PER P.O.NO. 57546, 57921 COTS PER P.O.NO. 57547 SPORT GLASSES PER P.O.NO. 57550 BADGES PER P
CHINA
UNITED STATES
57035, SHANGHAI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10631
KG
530
CTN
0
USD
EGLV142102737527
2021-10-05
595700 MORRIS ROTHENBERG AND SON INC BCI INDUSTRIES GROUP FLAGS, CAPS, FACEMASKS<br/>FLAGS, CAPS, FACEMASKS MULTI TOOLS PER P.O.NO. 59130 FLAGS, CAPS, FACEMASKS PER P.O.NO. 59195 CAPS, FACEMASKS PER P.O.NO. 59555 BINOCULARS PER P.O.NO. 59199, 59569, 60155 BINOCULARS PER P.O.NO. 59572 SURVIVAL KITS PER P.O.NO. 59209 NYLON BELTS, KEY CLIPS, WHISTLES PER P.O.NO. 59213 NYLON BELTS PER P.O.NO. 59568 FLASHLINGHTS PER P.O.NO. 59570 TOWEL PER P.O.NO. 59467 SUNGLASSES PER P.O.NO. 59589 COTS PER P.O.NO. 59193 COTS PER P.O.NO. 59574 SPORT GLASSES PER P.O.NO. 59583 CAP, HATS PER P.O.NO. 59489(3) HATS PER P.O.NO. 59901 SHOE HORNS PER P.O.NO. 59571 BELTS PER P.O.NO. 59573 PROTRACTORS PER P.O.NO. 59194 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL<br/>
CHINA
UNITED STATES
57037
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
26391
KG
1410
CTN
0
USD
EGLV142002012261
2021-01-05
587020 MORRIS ROTHENBERG AND SON INC BCI INDUSTRIES GROUP SPORT GLASSES, SUNGLASSES P.O.NO. 58682 SPORT GLASSES, SUNGLASSES P.O.NO. 58682 FLAGS, CAPS, FACE MASKS PER P.O.NO. 58686 NYLON BELTS PER P.O.NO. 58695(2) BOOMERANGS PER P.O.NO. 58699 BINOCULARS PER P.O.NO. 58700 FLAGS PER P.O.NO. 58701 FLASHLIGHTS PER P.
CHINA
UNITED STATES
57037
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12043
KG
707
CTN
0
USD
EGLV100150460739
2022-02-14
630120 MORRIS ROTHENBERG AND SON INC SARNA INTERNATIONAL PVT LTD WOOLEN BLANKETS, COTTON BAGS TOTAL 907 CARTONS ONLY -------------------- WOOLEN BLANKETS, COTTON BAGS, COTTON MADE UPS, COTTON SCARVES HTS CODE 630120.00, 420222.20, 630790.20 & 621490.40 INV NO. 8069 DT. 26/10/2021 S.BILL NO. 5636363 DT. 28.10.2021 TOTAL GROSS WT. 15866.100 KGS TOTAL NET WT. 14694.100 KGS<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15866
KG
907
CTN
0
USD
EGLV142103717449
2022-01-13
601200 MORRIS ROTHENBERG AND SON INC BCI INDUSTRIES GROUP SUNGLASSES SUNGLASSES PER P.O.NO. 59583(2) SUNGLASSES, SPORT SUNGLASSES PER P.O.NO. 60122 HAMMOCK PER P.O.NO. 59550 FLAGES, CAPS, FACEMASKS PER P.O.NO. 60077 KNVIES PER P.O.NO. 60104 NYLON BELTS PER P.O.NO. 60106 BELTS PER P.O.NO. 60117 CLEANING KITS PER P.O.NO. 60118 PROTRACTORS PER P.O.NO. 60119 FLASHLINGHTS PER P.O.NO. 60120 BOOMERANGS PER P.O.NO. 60121 BINOCULARS PER P.O.NO. 60123 SUNGLASSES PER P.O.NO. 60124 MAP CASES PER P.O.NO. 60234 STYRFOAM HEADS PER P.O.NO. 60250 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL<br/>
CHINA
UNITED STATES
57037
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9466
KG
679
CTN
0
USD
EGLV143155528742
2022-01-11
601022 MORRIS ROTHENBERG AND SON INC BCI INDUSTRIES GROUP SLEEPING PADS SLEEPING PADS PER P.O.NO. 60098 CLEANING KITS PER P.O.NO. 60099 BADGES PER P.O.NO. 60100 HELMETS PER P.O.NO. 60101 CARABINERS, NOTEBOOKS, LICENSE PLATES, PEN & KNIFE COMBOS,STONES, SHEARS, FLASHLIGHTS PER P.O.NO.60102(2) THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL @@@CONTACT EMMA TANG THE SAME<br/>
CHINA
UNITED STATES
57020, NINGPO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4441
KG
479
CTN
0
USD
BVLVESHF20080796
2020-10-27
582220 MORRIS ROTHENBERG AND SON INC BCI INDUSTRIES GROUP SPORT GLASSES, SUNGLASSES PER P.O.NO. 57882 NYLON BELTS PER P.O.NO. 58215 BELT CLIP BOTT LE CARRIER P.O.NO. 58253 CAPS, FACEMASKS PER P.O.NO. 58217 FLASHLIGHTS PER P.O.NO. 58222 SUNGLASSES PER P.O.NO. 58223 BELTS PER P.O .NO. 58224 BINOCULARS PER P.O.NO.
CHINA
UNITED STATES
57035, SHANGHAI
1001, NEW YORK, NY
7730
KG
394
CTN
0
USD
MOSJMK0H2109036
2021-11-16
281030 NGK MATERIAL USA INC NGK INSULATORS LTD ALUMINIUM HYDROXIDE HS 2810.30<br/>ALUMINIUM HYDROXIDE HS 2810.30<br/>
JAPAN
UNITED STATES
58023, PUSAN
1601, CHARLESTON, SC
38972
KG
80
BAG
0
USD
MUIKNGO961911
2021-04-01
281330 NGK MATERIAL USA INC NGK INSULATORS LTD ALUMINIUM HYDROXIDE HS CODE2813.30-000<br/>ALUMINIUM HYDROXIDE HS CODE2813.30-000<br/>ALUMINIUM HYDROXIDE HS CODE2813.30-000<br/>ALUMINIUM HYDROXIDE HS CODE2813.30-000<br/>ALUMINIUM HYDROXIDE HS CODE2813.30-000<br/>ALUMINIUM HYDROXIDE HS CODE2813.30-000<br/>
JAPAN
UNITED STATES
57035, SHANGHAI
1601, CHARLESTON, SC
22750
KG
124
PKG
0
USD
MAEU211492579
2021-09-08
731700 BUILDING MATERIAL DISTRIBUTORS INC OMAN FASTENERS L L C 1X20 HEAVY DUTY CONTAINER CON TAINS COLLATED NAILS 1008 CTN S ON 21 PALLETS HS CODE 73170 05505 INV NO 2110002579 PO NO 2284732 DDP GALT, CA<br/>
JAPAN
UNITED STATES
57020, NINGPO
2811, OAKLAND, CA
18268
KG
1008
CTN
0
USD
NSQPT201144559
2021-01-13
281122 NGK MATERIAL USA INC NGK INSULATORS LTD DENKA FUSED SILICA HS CODE : 2811.22 NON HAZA CHEMICAL<br/>DENKA FUSED SILICA HS CODE : 2811.22 NON HAZA CHEMICAL<br/>
JAPAN
UNITED STATES
58023, PUSAN
1601, CHARLESTON, SC
38600
KG
54
BAG
0
USD