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)
SEAU912845257
2021-09-18
290410 GRAIN MILLERS SPECIALTY PRODUCT CONSORCIO AGROARTESANAL DULCE ORG 1 X 20 ISOTANK (SHIPPER OWN) ORGANIC ETHYL UN: 1170 PAC KING GROUP II PROPER SHIPPING NAME: ETHANOL CLASS ALCOHOL IMO CLASS 3 PACKING GROUP : I I CHEMICAL NAME: ETHANOL FLA SH POINT 13 GC MARINE POLLUTA NT: NO DAE: 028-2021-40-0 0656814 EMERGENCY CONTACT: OVALCOHOL CIA LTDA PIC: AL VARO VALLEJO VIRGEN DE FATIM A KM 26 VIA DURAN BOLICHE GUA YAS 00593 42724454 / 00593 93 9331292 GUAYAS - ECUADOR FOR NON-BEVERAGE, NON FUEL PU RPOSE, TO BE BOTTLED AT FLORID A DISTILLERS INC (DSP-FL-01)<br/>
ECUADOR
UNITED STATES
22556, PUERTO MANZANILLO
1703, SAVANNAH, GA
20170
KG
1
TNK
0
USD
EGLV090100144816
2021-07-30
110338 HARDWOODS SPECIALTY PRODUCT US LP SIAM FIBREBOARD CO LTD FIBER/FIBRE BOARD<br/>FIBER/FIBRE BOARD MEDIUM DENSITY FIBREBOARD TSS (STD) CARB P2 / EPA 12.7 MMX1245 MMX2465 MM CARB P2 / EPA . INVOICE NO. SFC210553 N.W. 47,140.80 KGM G.W. 49,348.80 KGM . SHIPPED ON BOARD LEO PERDANA V.0306-127N AT PENANG PORT, MALAYSIA ON 05/06/2021 TO TRANSHIP TO APL DANUBE V.0PG9VE1MA AT SINGAPORE PORT . PRODUCT IS COMPLIANT WITH CARB 93120 PHASE 2 AND EPA TSCA TITLE VI TPC-37 REGISTRATION CODE NO. CSI-11033 8319 2981 . . . NANE AND ADDRESS OF SHIPPING AGENT AT PORT DESTINATION THE SAME THE SAME THE SAME THE SAME<br/>
MALAYSIA
UNITED STATES
55976, SINGAPORE
5301, HOUSTON, TX
49349
KG
24
CRT
0
USD
EGLV090100143917
2021-07-26
110339 HARDWOODS SPECIALTY PRODUCT US LP SIAM FIBREBOARD CO LTD FIBER/FIBRE BOARD MEDIUM DENSITY FIBREBOARD TSS (STD) CARB P2 / EPA 12.7 MMX1245 MMX2465 MM CARB P2 / EPA . INVOICE NO. SFC210552 N.W. 23,570.40 KGM G.W. 24,674.40 KGM . . . SHIPPED ON BOARD LEO PERDANA V.0306-127N AT PENANG PORT, MALAYSIA ON 05/6/2021 TO TRANSHIP TO CMA CGM J.MADISON V.0TUHZE1MA AT PORT KLANG WEST PORT PRODUCT IS COMPLIANT WITH CARB 93120 PHASE 2 AND EPA TSCA TITLE VI TPC-37 REGISTRATION CODE NO. CSI-11033 9563 8851 NAME AND ADDRESS OF SHIPPING AGENT AT PORT OF DISCHARGE -----------------------------------<br/>
MALAYSIA
UNITED STATES
55751, KAJANG
2704, LOS ANGELES, CA
24674
KG
12
CRT
0
USD
EGLV090100159724
2021-09-03
110339 HARDWOODS SPECIALTY PRODUCT US LP SIAM FIBREBOARD CO LTD FIBER/FIBRE BOARD<br/>FIBER/FIBRE BOARD MEDIUM DENSITY FIBREBOARD TSS (STD) CARB P2 / EPA 12.7 MMX1245 MMX2465 MM CARB P2 / EPA . . INVOICE NO. SFC210570 N.W. 47,140.80 KGM G.W. 49,348.80 KGM . SHIPPED ON BOARD LEO PERDANA V.0310-129N AT PENANG PORT , MALAYSIA ON 12/07/2021 TO TRANSHIP TO CMA CGM CHILE V.0TUIBE1MA . PRODUCT IS COMPLIANT WITH CARB 93120 PHASE 2 AND EPA TSCA TITLE VI TPC-37 REGISTRATION CODE NO. CSI-11033 9006 6281 . FREIGHT COLLECT . NAME AND ADDRESS OF SHIPPING AGENT AT PORT OF DISCHARGE THE SAME<br/>
MALAYSIA
UNITED STATES
55751, KAJANG
2704, LOS ANGELES, CA
49349
KG
24
CRT
0
USD
EGLV090100143933
2021-08-14
110336 HARDWOODS SPECIALTY PRODUCT US LP SIAM FIBREBOARD CO LTD FIBER/FIBRE BOARD MEDIUM DENSITY FIBREBOARD TSS (STD) CARB P2 / EPA 12.7 MMX1245 MMX2465 MM CARB P2 / EPA . INVOICE NO. SFC210558 N.W. 23,570.40 KGM G.W. 24,674.40 KGM . SHIPPED ON BOARD HAYLING ISLAND V.0026-026N AT PENANG PORT, MALAYSIA ON 24/06/2021 TO TRANSHIP TO EVER LISSOME V.0060-046E AT KAOHSIUNG PRODUCT IS COMPLIANT WITH CARB 93120 PHASE 2 AND EPA TSCA TITLE VI TPC-37 REGISTRATION CODE NO. CSI-11033 6089 0091 NAME AND ADDRESS OF SHIPPING AGENT AT PORT OF DISCHARGE -------------------------------------<br/>
MALAYSIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
24674
KG
12
CRT
0
USD
CMDUDLO0141557
2021-05-29
440727 HARDWOODS SPECIALTY PRODUCT US LP CONGOLAISE INDUSTRIELLE DES BOIS 02 X 40 32 BUNDLES SAPELLI SAWN TIMBER 2647 PIECES ENTANDROPHRAGMA CYLINDRICUM CONTRAT: DKD 10387 SAP P13 DKD 10385 SAP P6 PURCHASE ORDER: 20/P/00385/A 20/P/00382 CONTRACT ORDER : 20/S/00270 20/S/00267 ORIGINE: CONGO HS CODE: 44072700 FREIGHT PAYABLE PAR HARDWOODS SPECIALTY PRODULP SGS-COC-002697 FEUILLE VERTE CIB + FSC 100 C153 C155/21 DECL NO: SDLT1-2021-REX-001048-I DU 05/03/202<br/>02 X 40 32 BUNDLES SAPELLI SAWN TIMBER 2647 PIECES ENTANDROPHRAGMA CYLINDRICUM CONTRAT: DKD 10387 SAP P13 DKD 10385 SAP P6 PURCHASE ORDER: 20/P/00385/A 20/P/00382 CONTRACT ORDER : 20/S/00270 20/S/00267 ORIGINE: CONGO HS CODE: 44072700 FREIGHT PAYABLE PAR HARDWOODS SPECIALTY PRODULP SGS-COC-002697 FEUILLE VERTE CIB + FSC 100 C153 C155/21 DECL NO: SDLT1-2021-REX-001048-I DU 05/03/202<br/>
CAMEROON
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
47225
KG
32
PCS
0
USD
CMDUDLO0140825
2021-05-29
440727 HARDWOODS SPECIALTY PRODUCT US LP CONGOLAISE INDUSTRIELLE DES BOIS 02 X 40 34 BUNDLES SAPELLI SAWN TIMBER 3554 PIECES ENTANDROPHRAGMA CYLINDRICUM CONTRAT: DKD 10388 SAP P1 P2 PURCHASE ORDER: 20/P/00387 CONTRACT ORDER: 20/S/00271 ORIGINE: CONGO HS CODE: 44072700 FREIGHT PAYABLE PAR HARDWOODS SPECIALTY PRODULP SGS-COC-002697 FEUILLE VERTE CIB + FSC 100 C005 C006/21 DECL NO: SDLT1-2021-REX-000492-I DU 04/02/202<br/>02 X 40 34 BUNDLES SAPELLI SAWN TIMBER 3554 PIECES ENTANDROPHRAGMA CYLINDRICUM CONTRAT: DKD 10388 SAP P1 P2 PURCHASE ORDER: 20/P/00387 CONTRACT ORDER: 20/S/00271 ORIGINE: CONGO HS CODE: 44072700 FREIGHT PAYABLE PAR HARDWOODS SPECIALTY PRODULP SGS-COC-002697 FEUILLE VERTE CIB + FSC 100 C005 C006/21 DECL NO: SDLT1-2021-REX-000492-I DU 04/02/202<br/>
CAMEROON
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
47889
KG
34
PCS
0
USD
GSSW22ATL2250A
2022-06-14
370210 SSAB ALABAMA INC SSAB ALABAMA INC PROJECT CARGO DESCRIPTION: 2 ICDP STECKEL WORK ROLLS 2 PIECES 51000 KG MILL ROLL #S TBN DIMS 7.44 X .94 X 1.042 METERS PO AL-43922 FREIGHT PREPAID MARKS : NO MARKS<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1901, MOBILE, AL
51000
KG
2
PCS
0
USD
MEDUV6038826
2021-12-21
680229 MS INTERNATIONAL INC VITORIA STONE INDUSTRIA E COMERCIO 01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 51 POLISHED SLABS WITH 03CM THICKNESS. NET WEIGHT: 24255.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 40603 PO NUMBER: 0610506875 QUANT. NF. 08 DUE: 21BR0018013706 RUC: 1BR003386780001892040603 WOODEN PACKAGE:TREATED AND CERTIFIED (HT) 68022900<br/>
BRAZIL
UNITED STATES
24722, CAUCEDO
1601, CHARLESTON, SC
24405
KG
8
PKG
0
USD
CMDUAMC1672862
2022-03-22
403400 MS UNIPACK INC JELL PHARMACEUTICALS PVT LTD ------------ TCNU2192103 DESCRIPTION---------1 X 40 HC CONTAINER TOTAL 4034 CARTONS (1300 + 1500 + 400 + 350 + 417 + 67) 1300 CARTONS PETROLEUM JELLY PACKED IN HDPE CONTAINER 24 PA MASTER CARTONS. EACH WEIGHT 7.5 OZ H S CODE: 27121090 1500 CARTONS PETROLEUM JELLY PACKED IN HDPE CONTAINER 12 PA MASTER CARTONS. EACH WEIGHT 13 OZ H S CODE: 27121090 400 CARTONS CORNSTARCH MEDICATED BODY POWDER PACKED IN HDCOTAINER 12 PCS IN A MASTER CARTON ACH WEIGHT OZ H S CODE: 33049120 350 CARTONS CORNSTARCH BABY POWDER PACKED IN HDPE COTAINEPCS IN A MASTER CARTON ACH WEIGHT 15 OZ H S CODE: 33049120 417 CARTONS EMPTY PLASTIC BOTTLES PACKED IN CORRUGATED CA FOR 8 OZ H S CODE: 39239090 67 CARTONS PLASTIC CAPS PACKED IN CORRUGATED CARTONS H S CODE: 39235010 SB NO: 7812980 DT: 28.01.2022 SB NO: 7813173 DT: 28.01.2022 TOTAL GROSS WT: 21756.036 KGS TOTAL NET WT: 17624.136 KGS FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 EMAIL ID: CSUMUM KMLLINE.COM EMAIL ID: CSUMUM KMLLINE.COM -------------GENERIC DESCRIPTION------------- CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC1651543<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21756
KG
4034
PCS
0
USD
HLCUUAO210802270
2021-09-29
081100 MS MAMTAKIM INC RIKARDEL SRL FRESH FROZEN FRUITS AND VEGETABLES HS CODE 0811<br/>
UKRAINE
UNITED STATES
48452, PIRAIEUS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15352
KG
3695
PCS
0
USD
MAEU214366624
2021-12-21
211005 MS INTERNATIONAL INC LETA STONE CO LTD ARTIFICIAL QUARTZ STONE SLAB PO NO.: 610510654 SHIPMENT NO . 566 HBL : YFTHS2110056<br/>
THAILAND
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20989
KG
7
PKG
0
USD
MAEU214340776
2021-12-21
211004 MS INTERNATIONAL INC LETA STONE CO LTD ARTIFICIAL QUARTZ STONE SLAB PO NO.: 610504217 SHIPMENT NO . 540 HBL : YFTHS2110046<br/>
THAILAND
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19996
KG
7
PKG
0
USD
MAEU214341040
2021-12-21
211004 MS INTERNATIONAL INC LETA STONE CO LTD ARTIFICIAL QUARTZ STONE SLAB PO NO.: 610504212 SHIPMENT NO . 535 HBL : YFTHS2110040<br/>
THAILAND
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19942
KG
7
PKG
0
USD
MAEU214267800
2021-12-13
211004 MS INTERNATIONAL INC LETA STONE CO LTD ARTIFICIAL QUARTZ STONE SLAB PO NO. : 610504200 SHIPMENT N O. 524 HBL : YFTHS2110047<br/>
THAILAND
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
20968
KG
7
PKG
0
USD
MAEU214263181
2021-12-13
211004 MS INTERNATIONAL INC LETA STONE CO LTD ARTIFICIAL QUARTZ STONE SLAB PO NO. : 61050420 SHIPMENT NO . 528 HBL : YFTHS2110049<br/>
THAILAND
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
20968
KG
7
PKG
0
USD
MAEU214340946
2021-12-29
211001 MS INTERNATIONAL INC LETA STONE CO LTD ARTIFICIAL QUARTZ STONE SLAB PO NO.: 610494531 SHIPMENT NO . 301 HBL : YFTHS2110018<br/>
THAILAND
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
19942
KG
7
PKG
0
USD
MAEU213506804
2021-10-30
210901 MS INTERNATONAL INC LETA STONE CO LTD ARTIFICIAL QUARTZ STONE SLAB PO NUMBER : 610494 464 SHIPMENT NO. 272 HBL : YFTHS21 09011<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19258
KG
7
PKG
0
USD
CMDUENE0190252
2021-12-04
681019 MS INTERNATIONAL INC SUNEX STONE PRIVATE LIMITED 1 X 20 CONTAINER TOTAL 12 PACKAGES 6 WOODEN CRATES + 6 FREE TRADE SAMPLE BOX POLISHED QUARTZ SLABS HS CODE: 68101990 INVOICE NO. SSPL/21-22/1142 DTD 25.07.2021 ORDER NO. 0610495113 DTD 08.07.2021 NET WT. 21500.000 KGS S.BILL NO. 3387680 DTD 26/07/2021 FREIGHT COLLECT IEC: AAZCS3407M GSTN: 08AAZCS3407M1ZL<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
23720
KG
12
PCS
0
USD
MAEU214184405
2021-12-07
211003 MS INTERNATIONAL INC LETA STONE CO LTD ARTIFICIAL QUARTZ STONE SLAB PO NO. : 610494543 SHIPMENT N O. 313 HBL : YFTHS2110036<br/>
THAILAND
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19942
KG
7
PKG
0
USD
MAEU214340861
2021-12-21
211003 MS INTERNATIONAL INC LETA STONE CO LTD ARTIFICIAL QUARTZ STONE SLAB PO NO. : 610494535 SHIPMENT N O. 305 HBL : YFTHS2110033<br/>
THAILAND
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20734
KG
7
PKG
0
USD
MAEU214300746
2022-01-10
211003 MS INTERNATIONAL INC LETA STONE CO LTD ARTIFICIAL QUARTZ STONE SLAB PO NO.: 610504210 SHIPMENT NO . 533 HBL : YFTHS2110038<br/>
THAILAND
UNITED STATES
57069, XIAMEN
1801, TAMPA, FL
20989
KG
7
PKG
0
USD
MAEU214184995
2021-12-07
211003 MS INTERNATIONAL INC LETA STONE CO LTD ARTIFICIAL QUARTZ STONE SLAB PO NO. : 610494541 SHIPMENT N O. 311 HBL : YFTHS2110035<br/>
THAILAND
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19942
KG
7
PKG
0
USD
MAEU214184787
2021-12-07
211003 MS INTERNATIONAL INC LETA STONE CO LTD ARTIFICIAL QUARTZ STONE SLAB PO NO. : 610494538 SHIPMENT N O. 308 HBL : YFTHS2110034<br/>
THAILAND
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19942
KG
7
PKG
0
USD
MAEU214278632
2021-12-18
211003 MS INTERNATIONAL INC LETA STONE CO LTD ARTIFICIAL QUARTZ STONE SLAB SHIPMENT NO. 534 HBL : YFTHS2 110039<br/>
THAILAND
UNITED STATES
57020, NINGPO
5301, HOUSTON, TX
20989
KG
7
PKG
0
USD
MAEU214184905
2021-12-31
211002 MS INTERNATIONAL INC LETA STONE CO LTD ARTIFICIAL QUARTZ STONE SLAB PO NO. : 12633 SHIPMENT NO. 1 05 HBL : YFTHS2110022<br/>
THAILAND
UNITED STATES
57069, XIAMEN
1703, SAVANNAH, GA
19986
KG
2
PKG
0
USD
MAEU214300502
2021-12-18
210052 MS INTERNATIONAL INC LETA STONE CO LTD ARTIFICIAL QUARTZ STONE SLAB PO NO. : 610504220 SHIPMENT N O. 543 HBL : YFTHS210052<br/>
THAILAND
UNITED STATES
57020, NINGPO
5301, HOUSTON, TX
20365
KG
7
PKG
0
USD
CMDUOEA0174735
2021-06-25
080590 MS MAMTAKIM INC ORHEI VIT SRL FREIGHT COLLECT CONFECTIONERY IN ASSORTMENT, JUICES, DRIED FRUITS, GROATS<br/>
UKRAINE
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
27218
KG
2910
PCS
0
USD
CMDUAIS0357629B
2021-12-27
090601 MS INTERNATIONAL INC HEMA SLATES PLOT SLATES I. E CODE NO. 0906013666 INVOICE NO /DT: 19/08.10.2021 SB NO:5178053 DT:08.10.2021 NET WEIGHT:21000 KGS FREIGHT COLLECT<br/>
INDIA
UNITED STATES
57047, QINGDAO
2704, LOS ANGELES, CA
23730
KG
20
PCS
0
USD
CMDUAIS0357629A
2021-12-27
090601 MS INTERNATIONAL INC HEMA SLATES PLOT SLATES I. E CODE NO. 0906013666 INVOICE NO /DT: 18/08.10.2021 SB NO:5176498 DT:08.10.2021 NET WEIGHT:21000 KGS FREIGHT COLLECT<br/>
INDIA
UNITED STATES
57047, QINGDAO
2704, LOS ANGELES, CA
23710
KG
20
PCS
0
USD
CMDUAIS0360495
2022-01-18
090601 MS INTERNATIONAL INC HEMA SLATES PLOT SLATES I. E CODE NO. 0906013666 INVOICE NO DT: 21/09.10.2021 SB NO:5520280 DT:23.10.2021 NET WEIGHT:21000 KGS FREIGHT COLLECT<br/>
INDIA
UNITED STATES
57047, QINGDAO
2709, LONG BEACH, CA
23680
KG
25
PCS
0
USD
CMDUAIS0360501
2022-01-18
090601 MS INTERNATIONAL INC HEMA SLATES PLOT SLATES I. E CODE NO. 0906013666 INVOICE NO DT: 23/22.10.2021 SB NO:5520058 DT:23.10.2021 NET WEIGHT:21000 KGS FREIGHT COLLECT<br/>
INDIA
UNITED STATES
57047, QINGDAO
2709, LONG BEACH, CA
23630
KG
25
PCS
0
USD
CMDUAIS0367562
2022-02-15
090601 MS INTERNATIONAL INC HEMA SLATES PLOT SLATES I. E CODE NO. 0906013666 INVOICE NO /DT: 27/09.12.2021 SB NO:6630372 DT:10.12.2021 NET WEIGHT:21000 KGS FREIGHT COLLECT<br/>
INDIA
UNITED STATES
57047, QINGDAO
2709, LONG BEACH, CA
23680
KG
26
PCS
0
USD
CMDUAIS0365338
2022-01-24
090601 MS INTERNATIONAL INC HEMA SLATES PLOT SLATES I. E CODE NO. 0906013666 INVOICE NO /DT: 26/24.11.2021 SB NO:6250866 DT:25.11.2021 NET WEIGHT:23000 KGS FREIGHT COLLECT<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
25720
KG
24
PCS
0
USD
CMDUAIS0365336
2022-01-24
090601 MS INTERNATIONAL INC HEMA SLATES PLOT SLATES I. E CODE NO. 0906013666 INVOICE NO /DT: 25/24.11.2021 SB NO:6249427 DT:25.11.2021 NET WEIGHT:23000 KGS FREIGHT COLLECT<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
25680
KG
24
PCS
0
USD
MAEU213852025
2021-12-11
090601 MS INTERNATIONAL INC HEMA SLATES PLOT SLATES I. E CODE NO. 09060136 66 INVOICE NO DT: 22/11.10.2 021 SB NO:5268052 DT:12.10.20 21 NET WEIGHT:22000 KGS<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
1303, BALTIMORE, MD
22500
KG
22
CRT
0
USD
MAEU215655160
2022-02-18
090601 MS INTERNATIONAL INC HEMA SLATES PLOT SLATES I. E CODE NO. 09060136 66 INVOICE NO/DT: 28/27.12.20 21 SB NO:7171752 DT:31.12.202 1 NET WEIGHT:22000 KGS<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
5301, HOUSTON, TX
22500
KG
22
CRT
0
USD
CMDUAIS0354964
2021-12-20
090601 MS INTERNATIONAL INC HEMA SLATES PLOT SLATES I. E CODE NO. 0906013666, INVOICE NO/DT:16/25.09.2021, SB NO:4913661 DT:28.09.2021, NET WEIGHT:21000KGS FREIGHT COLLECT<br/>
INDIA
UNITED STATES
57047, QINGDAO
2709, LONG BEACH, CA
23700
KG
24
PCS
0
USD
CMDUAIS0360483
2022-01-18
090601 MS INTERNATIONAL INC HEMA SLATES PLOT SLATES I. E CODE NO. 0906013666 INVOICE NO DT: 20/09.10.2021 SB NO:5520262 DT:23.10.2021 NET WEIGHT:21000 KGS FREIGHT COLLECT<br/>
INDIA
UNITED STATES
57047, QINGDAO
2709, LONG BEACH, CA
23720
KG
20
PCS
0
USD
CMDUAIS0354966
2021-12-20
090601 MS INTERNATIONAL INC HEMA SLATES PLOT SLATES I. E CODE NO. 0906013666 INVOICE NO/DT:17/25.09.2021 SB NO:4997318 DT:30.09.2021, NET WEIGHT:21000 KGS FREIGHT COLLECT<br/>
INDIA
UNITED STATES
57047, QINGDAO
2704, LOS ANGELES, CA
23690
KG
20
PCS
0
USD
MAEU215120349
2022-02-18
090601 MS INTERNATIONAL INC HEMA SLATES PLOT SLATES I. E CODE NO. 09060136 66 INVOICE NO DT: 30/28.12.20 21 SB NO:7177127 DT:31.12.202 1 NET WEIGHT:22000 KGS<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
5301, HOUSTON, TX
22500
KG
29
CRT
0
USD
MAEU215168622
2022-02-18
090601 MS INTERNATIONAL INC HEMA SLATES PLOT SLATES I. E CODE NO. 09060136 66 INVOICE NO/DT: 29/27.12.20 21 SB NO:7174469 DT:31.12.202 1 NET WEIGHT:22000 KGS<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
5301, HOUSTON, TX
22500
KG
22
CRT
0
USD
HDMUSELM635059A1
2021-02-05
283920 LG ELECTRONICS ALABAMA INC LG ELECTRONICS INC COMMERCIAL AIR CONDITIONER COMMERCIAL AIR CONDITIONER COMMERCIAL AIR CONDITIONER COMMERCIAL AIR CONDITIONER COMMERCIAL AIR CONDITIONER COMMERCIAL AIR CONDITIONER COMMERCIAL AIR CONDITIONER COMMERCIAL AIR CONDITIONER<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
3315
KG
117
CTN
66301
USD
MEDUMJ698809
2022-03-07
721932 ALABAMA STAINLESS STORAGE INC JINDAL STAINLESS LIMITED COLD ROLLED STAINLESS STEE L COILS<br/>FIVE PACKAGES DESCRIPTION OF GOODS COLD ROLLED STAIN LESS STEEL COILS OA NO. 33 732 PO NO.US150864 COMMER CIAL INVOICE NO.: J2021226 3 197 HS CODE NO 72193220, SBILL NO.: 6416270 DATE: 01.12.2021 GROSS WEIGHT 3 0.780 MT NET WEIGHT 30.680 MT =BRANCH OFFICE JINDAL CENTR E , 12 BHIKAIJI CAMA PLACE NEW DELHI - 110066 I NDIA<br/>
INDIA
UNITED STATES
53306, MUNDRA
1303, BALTIMORE, MD
30780
KG
5
PKG
0
USD
ZIMUSEL900218858
2021-04-06
903300 LG ELECTRONICS ALABAMA INC LG ELECTRONICS INC SPARE PARTS FOR COMMERCIAL AIR CONDITIONER : 8415.90.0000 LCD TV : 8529.90.9649 MONITOR : 8529.90.9920 PDP TV : 8529.90.9641 ROOM AIR CARE : 8421.99.9090 ROOM AIR CONDITIONER : 8415.90.0000 FREIGHT PREPAID INVOICE NO : SVCHQ20210303058 . FAX: 213.623.3329 FAX: 213. 623.3329<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
4613
KG
36
CTN
0
USD
ZIMUSEL900218859
2021-04-06
903300 LG ELECTRONICS ALABAMA INC LG ELECTRONICS INC SPARE PARTS FOR COMMERCIAL AIR CONDITIONER : 8415.90.0000 LCD TV : 8529.90.9649 MONITOR : 8529.90.9920 REFRIGERATOR : 8418.99.1000 ROOMAIR CARE : 8421.99.9090 ROOM AIR CONDITIONER : 8415.90.0000 FREIGHT PREPAID INVOICE NO : SVCHQ20210303057 . FAX: 213.623.3329 FAX : 213.623.3329<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
6393
KG
20
CTN
0
USD
ZIMUSEL900218863
2021-04-06
903300 LG ELECTRONICS ALABAMA INC LG ELECTRONICS INC SPARE PARTS FOR LCD TV : 8529.90.9649 WASHINGMACHINE : 8450.90.0000 FREIGHT PREPAID INVOI CE NO : SVCHQ20210303051 .<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
2969
KG
5
CTN
0
USD
ZIMUSEL900214426
2020-11-23
903300 LG ELECTRONICS ALABAMA INC LG ELECTRONICS INC SPARE PARTS FOR DISHWASHE MACHINE : 8422.11.0000 LCD TV : 8529.90.9649 MICROWAVE OVEN : 8516.90.0000 MONITOR : 8529.90.9920 REFRIGERATOR : 8418.99.1000 WASHING MACHINE : 8450.90.0000 FREIGHT PREPAID INVOICE NO : SVCHQ20201016063 .<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
8694
KG
130
CTN
0
USD
CMDUSEL1047957
2021-01-13
903300 LG ELECTRONICS ALABAMA INC LG ELECTRONICS INC ------------ CMAU3014614 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SPARE PARTS FOR COMMERCIAL AIR CONDITIONER : 8415.90.0000 DISHWASHE MACHINE : 8422.11.0000 LCD TV : 8529.90.9649 MONITOR : 8529.90.9920 PDP TV : 8529.90.9641 REFRIGE
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
1511
KG
22
PCS
0
USD
ZIMUSEL900220790
2021-06-02
903300 LG ELECTRONICS ALABAMA INC LG ELECTRONICS INC SPARE PARTS FOR COMMERCIAL AIR CONDITIONER : 8415.90.0000 LCD TV : 8529.90.9649 MONITOR : 8529.90.9920 ROOM AIR CONDITIONER : 8415.90.0000 WASHING MACHINE : 8450.90.0000 FREIGHT PREPAID INVOICE NO : SVCHQ20210428048 FAX: 21 3.623.3329 FAX: 213.623.3329<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
10086
KG
35
CTN
0
USD
CMDUSEL1377395
2022-06-13
820770 INZI CONTROLS ALABAMA INC INZI CONTROLS CO LTD ------------ APZU4913368 DESCRIPTION---------PART LOAD CONTAINER(S) COVERED BY BLS:SEL1359242,SEL1377135 PART LOAD - 2/2 PART CARGOES IN CONTAINER -------------GENERIC DESCRIPTION-------------AUTOMOTIVE PARTS INVOICE NO. DATE ICK-ICA220425(EXW) 2022-04-25 FREIGHT PREPAID TEL. +82-31- 496-7669 / E-MAIL: HKSEO0207 INZI.CO.KR SIMHYUNGSUB INZI.CO.KR MARKINGS: P/T NO 1<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1901, MOBILE, AL
2200
KG
1
PKG
0
USD
EGLV050200364682
2022-05-05
845000 LG ELECTRONICS ALABAMA INC LG ELECTRONICS THAILAND CO LTD BASE ASSEMBLY,CABINET SPARE PARTS FOR WASHING MACHINE BASE ASSEMBLY,CABINET CAP,COVER CAP,SCREW CONNECTOR,DRAIN HOSE COUPLING COVER ASSEMBLY,TUB COVER,LOWER COVER,TOP DAMPER ASSEMBLY,FRICTION HARNESS,MULTI HOSE ASSEMBLY,DRAIN HOSE,INLET LID ASSEMBLY PACKAGE ASSEMBLY PANEL ASSEMBLY,FRONT PCB ASSEMBLY,DISPLAY PCB ASSEMBLY,MAIN ROTOR ASSEMBLY,COMBINED STATOR ASSEMBLY,COMBINED SWITCH ASSEMBLY,LOCKER TUB ASSEMBLY,INNER SPARE PARTS FOR AIR CONDITIONER CASE ASSEMBLY,CONTROL CASE ASSEMBLY,CONTROL(INDOOR) COMPRESSOR SET,THAILAND COVER ASSEMBLY,TUBING FAN,AXIAL FILTER,AIR GRILLE ASSEMBLY,FRONT GRILLE ASSEMBLY,FRONT(INDOOR) LINK PANEL,FRONT PCB ASSEMBLY,MAIN TUBE ASSEMBLY,REVERSE AS PER INVOICE NO SVCTH20220314002 HBL NO PLITH4D02379 H.S.CODE WASHING MACHINE 8450.90.20 H.S.CODE AIR CONDITIONER 8415.82.19 @ TEL 66-2-2606 321 ; FAX 66-2-2606-322<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2704, LOS ANGELES, CA
2657
KG
478
CTN
0
USD
FEVMYTSAV220415
2022-05-02
251212 PRIME PRODUCT INC STAR COOLIES COMPANY COMMODITY RUBBER MATERIAL COLLAPSIBLE FOAM RUBBER P.C SLIM CAN HOLDER ( E ) BLACK 25CARTONS ROYAL BLUE 25CARTONS CAMO 25CARTONS KELLY GREEN 25CARTONS NEON LIME GREEN 25CARTONS PURPLE 25CARTONS RED 25CARTONS TOTAL 175CARTONS COLLAPSIBLE FOAM RUBBER P.C CAN HOLDER ( E ) BALCK336CARTONS KHAKI 25CARTONS ROYAL BLUE 192 CARTONS TEXAS ORANGE 25CARTONS DARK GREEN 48CARTONS GRAY 48CARTONS MAROON 25CARTONS NEON LIME GREEN 96CARTONS NEON BLUE 48CARTONS NAVY 96CARTONS NEON ORANGE 75CARTONS RED 75CARTONSTURQUOISE 25CARTONS WHITE 25CARTONS YELLOW 4 8CARTONS FUCHSIA 25CARTONS TOTAL 1212CARTONS F.Z RUBBER MATERIAL BLACK 15CARTONS ROYAL BLUE 20CARTONS DARK GREEN 15CARTONS NEON ORANGE 15CARTONS NAVY 15CARTONS RED 15CARTONS YELLOW15CARTONS TOTAL 110CARTONS N.P.C RUBBER MATE RIAL BLACK 50CARTONS ROYAL BLUE 25CARTONS NAVY BLUE 15CARTONS NEON ORANGE 15CARTONS RED 30CARTONS NEON LIME GREEN 20CARTONS TOTAL 155CARTONS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1703, SAVANNAH, GA
5238
KG
1652
CTN
0
USD
OSTIGZLAX2090498
2020-10-22
722300 GSW PRODUCT INC JLIP GROUP CO LTD STAINLESS STEEL SINK STAINLESS STEEL FRAME ROUND BUCKET BASE<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
6130
KG
128
PKG
0
USD