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)
CMDUCTR0206588
2021-02-26
596200 PHILIPS RESPIRONICS CENTRAL DIST REV LOG CTR PHILIPS DE COSTA RICA SRL FREIGHT PAYABLE AT SAN JOSE - HEAD OFFICE 9019200000 MASK 53840PIECES INVOICE(S): 967010861/967010850 9019200000 (HS) TOTAL PKGS 596 PK 2ND NOTIFY: PCT PANAMA NOTIFY PARTY PHILIPS RESPIRONICS NAM/LATAM 9F, TORRE V AVE LA ROTOBUSINESS PARK CENTER PANAMA CITY, PA<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8406
KG
596
PCS
91320
USD
CMDUCTR0206553
2021-02-26
606200 PHILIPS RESPIRONICS CENTRAL DIST REV LOG CTR PHILIPS DE COSTA RICA SRL FREIGHT PAYABLE AT SAN JOSE - HEAD OFFICE 9019200000 MASK 30235 PIECES INVOICE(S): 967010848/967010847/967010849 9019200000 (HS) TOTAL PKGS 606 PK 2ND NOTIFY: PCT PANAMA NOTIFY PARTY PHILIPS RESPIRONICS NAM/LATAM 9F, TORRE V AVE LA ROTONDA BUSINESS PARK CENTER PANAMA CITY, PA<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8801
KG
606
PCS
99020
USD
CMDUCTR0206488
2021-02-26
600200 PHILIPS RESPIRONICS CENTRAL DIST REV LOG CTR PHILIPS DE COSTA RICA SRL FREIGHT PAYABLE AT SAN JOSE - HEAD OFFICE 9019200000 MASK 15375 PIECES INVOICE(S): 967010845 9019200000 (HS) TOTAL PKGS 600 PK 2ND NOTIFY: PCT PANAMA NOTIFY PARTY PHILIPS RESPIRONICS NAM/LATAM 9F, TORRE V AVE LA ROTOBUSINESS PARK CENTER PANAMA CITY, PA<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8253
KG
600
PCS
91060
USD
CMDUCTR0206415
2021-02-26
624200 PHILIPS RESPIRONICS CENTRAL DIST REV LOG CTR PHILIPS DE COSTA RICA SRL FREIGHT PAYABLE AT SAN JOSE - HEAD OFFICE 9019200000 MASK 40490 PIECES INVOICE(S): 967010846 9019200000 (HS) TOTAL PKGS 624 PK 2ND NOTIFY: PCT PANAMA NOTIFY PARTY PHILIPS RESPIRONICS NAM/LATAM 9F, TORRE V AVE LA ROTOBUSINESS PARK CENTER PANAMA CITY, PA<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9055
KG
624
PCS
107100
USD
CMDUCTR0207173
2021-03-12
601200 PHILIPS RESPIRONICS CENTRAL DIST REV LOG CTR PHILIPS DE COSTA RICA SRL FREIGHT PAYABLE AT SAN JOSE - HEAD OFFICE 901920000 MASK 79110 PIECES INVOICE(S): 967011050 901920000 (HS) TOTAL PKGS 601 PK 2ND NOTIFY: PCT PANAMA NOTIFY PARTY PHILIPS RESPIRONICS NAM/LATAM 9F, TORRE V AVE LA ROTOBUSINESS PARK CENTER PANAMA CITY, PA<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8660
KG
601
PCS
96000
USD
CMDUCTR0207512
2021-03-24
629200 PHILIPS RESPIRONICS CENTRAL DIST REV LOG CTR PHILIPS DE COSTA RICA SRL FREIGHT PAYABLE AT SAN JOSE - HEAD OFFICE 90192000 MASK 53830 PIECES INVOICE(S):967011152/967011151 90192000 (HS) TOTAL PKGS 629 PK 2ND NOTIFY: PCT PANAMA NOTIFY PARTY PHILIPS RESPIRONICS NAM/LATAM 9F, TORRE V AVE LA ROTONDA BUSINESS PARK CENTER PANAMA CITY, PA<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9087
KG
629
PCS
107740
USD
MLBGNORALYBRU001
2021-07-29
807417 NORFOLK SOUTHERN ELFATEH FOR INDUSTRIES AND STEEL CO PACKAGES SAID TO BE 6 MAIN GIRDERS, DISAASEMBLED FOR TRANSPORT 6 PACKAGES SAID TO WEIGHT 258.540 KG<br/>40 HC XXXU907230-4 S.T.C. 3 PKGS / SAID TO WEIGHT 5,855.74 KG<br/>40 HC XXXU8074170 S.T.C. 3 PKGS / SAID TO WEIGHT 5,805.74 KG<br/>
EGYPT
UNITED STATES
72901, EL DEKHEILA
1701, BRUNSWICK, GA
270201
KG
8
PKG
0
USD
HLCUBC1210796802
2021-08-24
340133 PR SUPPLIES AC MARCA BRANDS S L U ARTICULOS DE HIGIENE PERSONAL PERSONAL HYGIENE PRODUCTS HS CODE 3401/3304<br/>
SPAIN
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
18775
KG
5387
PCS
0
USD
HLCUBC1210660758
2021-08-24
340133 PR SUPPLIES AC MARCA BRANDS S L U PERSONAL HYGIENE PRODUCTS ARTICULOS DE HIGIENE PERSONAL PERSONAL HYGIENE PRODUCTS HS CODE 33049900<br/>PERSONAL HYGIENE PRODUCTS ARTICULOS DE HIGIENE PERSONAL PERSONAL HYGIENE PRODUCTS HS CODE 3401/3304<br/>
SPAIN
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
34823
KG
7359
PCS
0
USD
HLCUBC1210985313
2021-11-03
340130 PR SUPPLIES AC MARCA BRANDS S L U HYGIENE ITEMS ARTIUCLOS DE HIGIENE PERSONAL HYGIENE PRODUCTS HS CODE 34013000<br/>
SPAIN
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
13818
KG
1296
PCS
0
USD
CMDUIBC0744606
2021-08-10
341300 PR SUPPLIES AC MARCA BRANDS S L U FREIGHT PREPAID PRODUCTOS HIGIENE PERSONAL PERSONAL HYGIENE PRODUCTS HS CODE: 3413000 SHIPPER DECLARES SALE TERMS CIF SAN JUAN ALSO NOTIFY: INTERNANIONAL TRADE CUSTOMS BROKER, LTD. T. 787-919-7304 DISTRICT VIEW PLAZA SUITE 301 644 FERNANDEZ JUNCOS AVE. SAN JUAN, PR00907<br/>
SPAIN
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
20402
KG
4406
PCS
0
USD
HLCUBSL200403970
2020-05-27
133240 INLAND STAR DISTRIBUTION CTR LONZA LTD HARMLESS 640 BAG-IN-BOX PALLETIZED ON 40 ONEWAY PALLETS (DIM.120X80X93 CM) META METALDEHYDE 98% RID - EISENBAHN 40 UN 1332 KLASSE 4.1, VP III BEFOERDERUNG NACH ABSATZ 1.1.4.2.1 IMDG-CODE - SEE UN 1332 KLASSE 4.1, VP III , FLAMMPUNKT 50 C EMS-NR. F-A EMS-N
BELGIUM
UNITED STATES
42305, ANVERS
2811, OAKLAND, CA
17632
KG
640
PCS
0
USD
HLCUBSL201115078
2021-01-29
291250 INLAND STAR DISTRIBUTION CTR LONZA SOLUTIONS AG C O LONZA AG METALDEHYDE META METALDEHYDE 98% 0071962932 / 000010 (DIM.120X80X93 CM) IMDG-CODE IMO-CLASS 4.1 UN-NUMBER 1332 FLASHPOINT 50.0 C PACKING GROUP III EMS-NUMBER F-A, S-G PROPER SHIPPING NAME METALDEHYDE<br/>
BELGIUM
UNITED STATES
42305, ANVERS
2811, OAKLAND, CA
17632
KG
40
PCS
0
USD
MAEI210541599
2021-05-25
480449 LUCIDO LUCIANO NAVSUP FLC SAN DIEGO LUCIDO LUCIANO BLDG HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SC HEDULE: 9805.00.50 PTFW WKA S0201305 LUCIDO, LUCIANO 1/1 B OXES 602 LBS/G 273 KG/G 61 CFT HOUSE/HOUSE FREIGHT PREPAI D SHIPPERS LOAD AND COUNT FR EIGHT PAYABLE BY SEACO SHIPPIN G SA UNDER TERMS OF SERVICE C ONTRACT 298277541<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
5301, HOUSTON, TX
273
KG
1
BOX
0
USD
MAEI210546172
2021-05-25
480449 GARRETT ADAM NAVSUP FLC SAN DIEGO GARRETT ADAM HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SC HEDULE: 9805.00.50 NDRC WKA S0199903 GARRETT, ADAM 1/14 BO XES 712 LBS/G 323 KG/G 104 CFT HOUSE/HOUSE FREIGHT PREPAI D SHIPPERS LOAD AND COUNT FR EIGHT PAYABLE BY SEACO SHIPPIN G SA UNDER TERMS OF SERVICE C ONTRACT 298277541<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
5301, HOUSTON, TX
323
KG
1
BOX
6408
USD
MAEI204079006
2020-08-08
010391 BIEHL THOMAS NAVSUP FLC SAN DIEGO BIEHL THOMAS WASHINGTON HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHED ULE 9805.00.50 ATVN WKAS0 191177 THOMAS BIEHL 7/7 BOXES 9081 LBS/G 1330 CFT<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
5301, HOUSTON, TX
4119
KG
7
CTN
0
USD
HNLTSZ21A08827A
2021-05-12
610310 CAPITAL LOG GUANGDONG LIPAI TRADE LTD TOPS SHORTS HS CODE:610310 610469 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
13130
KG
2390
CTN
0
USD
ECUWCCULAX05741
2020-09-25
460122 LOG CHUTE VINDHYA SYNTHETIC PRIVATE LIMITED SP SHEETS INVOICE NO VSPL 20 21 018 DT 03 08 2020 S B NO 4248456 DT 03 08 2020 NET WT 2 01.150 KGS HS CODE 46012200 SCAC CODE ECUW AMS FILING NO CCULAX05741<br/>
INDIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
215
KG
9
PKG
0
USD
ONEYANRA03499300
2020-03-03
070529 WOODVILLE LOG COSUCRA GROUP HOLDING 21 TOTES CHICORY PULP 1MM PRODUCED IN<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1001, NEW YORK, NY
19780
KG
21
PKG
395600
USD
ONEYANRA15053600
2020-05-30
070529 WOODVILLE LOG COSUCRA GROUP HOLDING 21 TOTES CHICORY PULP 1MM MADE IN BEL<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1001, NEW YORK, NY
19780
KG
21
PKG
395600
USD
APLUUSM0156629
2021-12-02
200570 DLA DISTRIBUTION NORFOLK VA IM DLA DISTRIBUTION YOKOSUKA JAPA TCN: SW31423606V0162MA WEIGHT: 14722 L VOLUME: 939 E PAINT, IN CONTAINERS LT 10 CU FT COMMODITY CODE: 635 PACKAGING CODE: CNT PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: 1805 - IMDG CLASS: 8 - PG: III<br/>
JAPAN
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
10518
KG
66
PCS
0
USD
APLUUSM0157167
2022-01-01
731100 DLA DISTRIBUTION NORFOLK VA IM DLA DISTRIBUTION YOKOSUKA JAPA TCN: SW31423608V0012MA WEIGHT: 8897 L VOLUME: 1491 E CYLINDERS, COMPRESSED GAS, FULL/EMPTY COMMODITY CODE: 635 PACKAGING CODE: CNT PSN: CHLORODIFLUOROMETHANE UN NUMBER: 1018 - IMDG CLASS: 2.2 PSN: FIRE EXTINGUISHERS WITH COMPRESSED OR LIQUEFIED GAS UN NUMBER: 1044 - IMDG CLASS: 2.2 PSN: HYDROGEN, COMPRESSED UN NUMBER: 1049 - IMDG CLASS: 2.1 PSN: NITROGEN, COMPRESSED UN NUMBER: 1066 - IMDG CLASS: 2.2 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: LIFE-SAVING APPLIANCES, SELF-INFLATING UN NUMBER: 2990 - IMDG CLASS: 9 PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQN.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: TRIS(METHYLPHENYL) PHOSPHATE, PHENYL-ALPHA-NAPHTHYLAMINE<br/>
JAPAN
UNITED STATES
58895, YOKOHAMA
2704, LOS ANGELES, CA
7736
KG
27
PCS
0
USD
MAEIUSG267618
2021-04-13
989796 DLA DISTRIBUTION NORFOLK VA IMH DLA DISTRIBUTION EUROPE SPRING,HELICAL HARMONIZED COD E - 7320205000 PARTS ,AIR HA RMONIZED CODE - 9897964321 RI VET,BLIND HARMONIZED CODE - 7 508900000 LIGHT,CHEMILUM HAR MONIZED CODE - 9405500000 WAS HER,SPECIAL SHIELD LOCATIN H ARMONIZED CODE - 8803300060 S TUD ASSEMBLY, HARMONIZED CODE - 9607190000 TENT HARMONIZE D CODE - 6306292100 INTERFACE UNIT HARMONIZED CODE - 90309 08040 ADAPTER,STRAIG HARMONI ZED CODE - 7609000000 INSERT, SCREW T HARMONIZED CODE - 960 6100000 BOLT,SHEAR HARMONIZE D CODE - 7318152000 PLASTIC S TRIP, HARMONIZED CODE - 39199 05060 FILTER ELEMENT HARMONI ZED CODE - 8421290065 PULLEY, FLAT HARMONIZED CODE - 848790 0080 NUT,SELF-LOCKI HARMONIZ ED CODE - 7318160000 CAP,ASSE MBLY SHOE,MAIN LAND HARMONIZ ED CODE - 8803200060 INSERTER ,ELECT HARMONIZED CODE - 8205 599000 CONE AND ROLLE HARMON IZED CODE - 8482800080 SEAL,P LAIN ENC HARMONIZED CODE - 84 84200000 CONE,MALE,LOWE PIST ON,HYDRAUL DOOR ASSY,CREW BO LT,INTERNAL MEDIC SET BULLET IN BOARD COT,FOLDING HARMONI ZED CODE - 6307909995 CHAIR,R OTARY TONE HARMONIZED CODE - 8443310000 RETROGRADE TELEP HONE CAP,TUBE HARMONIZED COD E - 7307290000 GENERATOR SET, HARMONIZED CODE - 8503006060 NUT,TUBE COUPL ATTENUATOR,F IX HARMONIZED CODE - 85291090 00 SWITCH,RADIO F CONNECTOR, PLUG HARMONIZED CODE - 853669 5050 BOOK,MEMORANDU HARMONIZ ED CODE - 4820100000 PRINTER, AUTOMA HARMONIZED CODE - 8443 321040 POWER SUPPLY HARMONIZ ED CODE - 8504900080 BOWL,INL ET FIL CONTACT,ELECTR HARMON IZED CODE - 8538907040 HOSE,A IR DUCT ADAPTER,CONNEC HARMO NIZED CODE - 8548900100 THERM OCOUPLE,I HARMONIZED CODE - 9 027502000 FRAME,HANDLE,U HAR MONIZED CODE - 9301909090 GUI DE,CARTRIDG HARMONIZED CODE - 9306308000 CASE,PHOTOGRAP H ARMONIZED CODE - 9010100000 B RACKET,TOW HO HARMONIZED CODE - 8708998175 COVER,STEERING CHARGER,BATTER HARMONIZED CO DE - 8502400000 HUB,WHEEL,VEH I HARMONIZED CODE - 848210501 6 WASHER,FLAT HARMONIZED COD E - 7318220000 FIXTURE,LIGHTI HARMONIZED CODE - 9405400000 POWER SUPPLY A HARMONIZED C ODE - 8529904760 VACU-ACCESSO RY BEARING,PLAIN, HARMONIZED CODE - 8483308055 FASTENER A SSEM BEARING,SLEEVE HARMONIZ ED CODE - 8482997090 NET,DRAF T COVE BRACKET,MOUNTI HARMON IZED CODE - 3925900000 EXTRAC TOR,PROJ HARMONIZED CODE - 93 05913010 FAN,VANEAXIAL HARMO NIZED CODE - 8414599080 BRAKE DRUM HARMONIZED CODE - 87083 00050 BOX ASSEMB PAPER,COPYI NG, HARMONIZED CODE - 4809900 002 TOOL SET AVIA HARMONIZED CODE - 8206000000 DISTRIBUTI ON B HARMONIZED CODE - 854390 9000 PARKA,EXTREME HARMONIZE D CODE - 9803100000 BAG,TOOL SHACKLE DISPLAY ASSEMB PRIN TED CIRCUI HARMONIZED CODE - 8542900000 CIRCUIT CARD A DI SPLAY UNIT HARMONIZED CODE - 8471900000 GENERAL CARGO<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1401, NORFOLK, VA
6511
KG
86
CTN
0
USD
EGLV142157106448
2022-03-07
491110 ROOMS TO GO PR HANGZHOU LONGSHEN INDUSTRIAL AND TRADE CO LTD SOFA SOFA P.O. 71810MFA P.I. 202064463 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS EPA 40 CFR PART 770-TSCA TITLE VI COMPLIANT @TEL 0571-88517838FAX 0571-88517838 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.<br/>
CHINA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
2706
KG
85
CTN
0
USD
EGLV142103644557
2021-10-30
520643 ECHELON PR LLC ADVANTIER INC SOMNIA COT,ADVENTURER COT,UNIVERSAL SOMNIA COT,ADVENTURER COT,UNIVERSAL COT,TETON SPORTS OUTFITTER XXL COT PO#2222619 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
12887
KG
1108
CTN
0
USD
PLKQSH20103245
2020-11-05
520643 ECHELON PR LLC JOURNEY GEAR SHANGHAI CO LTD TETON SPORTS OUTFITTER XXL COT,SOMNIA COT,ADVENTURER COT,COT ORGANIZER SLEEVE,COT GUN SLEEVE PO#2204179<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2811, OAKLAND, CA
13066
KG
1186
CTN
0
USD
RSLCSHAF2011077A
2020-11-24
520643 ECHELON PR LLC ADVANTIER INC ADVENTURER COT TETON SPORTS OUTFITTER XXL COTCOT ORGANIZER SLEEVE OUTFITTER COT TOTE CARRY BAG COT END BAR COT TOP<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
13892
KG
1232
PCS
0
USD
MEDUMZ716165
2021-06-08
401310 PR ENTERPRISE S A RUBBERKING TYRE PRIVATE LIMITED RUBBERKING BRAND BUTYL INNER TUBES - TOTAL ONE THOUSAND ONE HUN DRED THIRTY CARTONS ONL Y RUBBERKING BRAND BUTYL I NNER TUBES 557 CARTON (CAR TON NO. 4853 TO 5409) TOTA L QUA NTITY : 7,972 NOS TOT AL GROSS WT.: 12,897.333 K GS. TOTAL NET WT.: 12,058. 050 KGS. H.S CODE:- 401310 & 401390 S.B NO.: 9604770 DATED: 24/03/2021 RUBBE R KING BRAND INNER FLAPS 573 CARTON (CARTON NO. 758 4 TO 8156) TOTAL QUANTITY : 7,559 NOS TOTAL GROSS WT .: 11.553.821 KGS. TOTAL N ET WT.: 10,740.161 KGS. H. S CODE:- 401290 S.B NO.: 9 604723 DATED: 24/03/2021 T OTAL GROSS WT.:24,451.154 KGS TOTAL NET WT.:22,798.2 11 KGS<br/>
INDIA
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
24451
KG
1130
CTN
6846322
USD
TSCW14540212
2020-11-03
198069 FERRERO CARIBE PR FERRERO CANADA LTD ROCHER NUTELLA TIC TAC DN# 1078598020 SUM REPORT # SUM3046 HS-CODE: 1905320049 HS-CODE: 1806909090 HS-CODE: 1704903550<br/>NUTELLA DN# 1078598018 SUM REPORT # SUM3046 HS-CODE: 1806909090<br/>NUTELLA DN# 1078598021 SUM REPORT # SUM3046 HS-CODE: 1806909090<
CANADA
UNITED STATES
13841, HALIFAX, NS
4909, SAN JUAN, PUERTO RICO
105980
KG
9030
PCS
0
USD
KLLMJP1084875
2021-12-04
551432 SVARC PR INC KUROKI CO LTD DENIM FABRIC INV NO.KR-2131,KR-2121-B,KR-2138 TOTAL:4,180.00 MTS . . . . . . . . . . . . . . . . . .<br/>
JAPAN
UNITED STATES
58886, TOKYO
3002, TACOMA, WA
2183
KG
23
CTN
0
USD
EGLV142002677280
2021-03-10
913306 ECHELON PR LLC SHAOXING YUZHIHANG IMPORT EXPORT TRADE CO LTD TETON SPORTS OUTFITTER TETON SPORTS OUTFITTER XXL COT ,ADVENTURER COT,SOMNIA COT,COT ORGANIZER SLEEVE,UNIVERSAL COT PO#2208871 . . . @TAX CODE 91330600071627943R TEL 0086-0575-81507900 FAX 0086-0575-81507990 @@ E-MAIL LZHANG@WALMAYLOGISTICS.COM EIN+45-5569995<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
13197
KG
1148
CTN
0
USD
MEDUA1234544
2020-06-12
120799 GROUPE PR INTERNATIONAL HEALTHY GRAINS S A OTHER OIL SEEDS AND OLEAGINOUS FRUITS, WHETHER OR - 16 MT. CONVENTIONAL BLACK CHIA SEEDS LOT NO. HG-01-C-08/20-D5-769/1 4 MT. ORGANIC BLACK CHIA SEEDS LOT NO. HG01-A-09/20-D5-769/1TOTAL NET WEIGHT: 20.000.- KGS. PO NUMBER: 1 3595 INVOICE NUMBER: 001-001-0
The Bahamas
UNITED STATES
23645, SOUTH RIDING POINT
1703, SAVANNAH, GA
20100
KG
800
BAG
4020000
USD
DOLQRTMA1314SJ
2020-10-15
188400 PROVIMI OF PR INC FRIESLANDCAMPINA EXPORT 1X40 HC RF CONTAINER SLAC 1884 BOXES CHEESE NETTWEIGHT 19662.620 KGS . FOOD FACILITY CERT.NR. 18681882190 . TEMPERATURE TO BE SET AT: PLUS 4 PLUS 6 DEGREES C. FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE EUROPA VOY:01
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
21383
KG
1884
BOX
427660
USD
HLCUME3220519960
2022-06-07
310009 BRENNTAG PR INC INNOPHOS FOSFATADOS DE MEXICO S DE RL DE CV PHOSPHORIC ACID WITH 27,200 KGS OF PHOSPHORIC ACID CODE F310TB0093 IN 16 IBCS OF 1700 KGS EACH ONE P.O 6464802 SE FCL/FCL HARMONIZED CODE 28.09.20.01 XXXXXXXDANGEROUS GOODSXXXXXX PRODUCTO QUIMICO PELIGROSO HAZARDOUS MATERIAL UN 1805, ACIDO FOSFORICO UN PACKAGING 31HA1 CLASS 8, PG III, NO MARINE POLLUTANT,FLASH POINT 0, E.M.S. F-A, S-B NCM 280920, WOODEN PACKAGE NOT APPLICABLE EMERGENCY CONTAC DAVID ESTRADA EMERGENCY PHONE NUMBER + 52 (55) 55 59 15 88<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
4909, SAN JUAN, PUERTO RICO
27460
KG
16
PCS
0
USD
HLCUME3191204736
2020-01-04
310009 BRENNTAG PR INC INNOPHOS MEXICANA S DE R L DE C V PHOSPHORIC ACID WITH 27,200 KGS OF PHOSPHORIC ACID CODE F310TB0093 IN 16 IBCS OF 1700 KGS EACH ONE P.O 6377884 SE FCL/FCL HARMONIZED CODE 28.09.20.01 XXXXXXXDANGEROUS GOODSXXXXXX PRODUCTO QUIMICO PELIGROSO HAZARDOUS MATERIAL UN 1805, ACIDO FOSFORICO UN PA
MEXICO
UNITED STATES
20199, VERACRUZ
4909, SAN JUAN, PUERTO RICO
28140
KG
16
PCS
0
USD
HLCUME3211024214
2021-11-09
310009 BRENNTAG PR INC INNOPHOS FOSFATADOS DE MEXICO S DE RL DE CV PHOSPHORIC ACID WITH 27,200 KGS OF PHOSPHORIC ACID CODE F310TB0093 IN 16 IBCS OF 1700 KGS EACH ONE P.O 6442692 SE FCL/FCL HARMONIZED CODE 28.09.20.01 XXXXXXXDANGEROUS GOODSXXXXXX PRODUCTO QUIMICO PELIGROSO HAZARDOUS MATERIAL UN 1805, ACIDO FOSFORICO UN PACKAGING 31HA1 CLASS 8, PG III, NO MARINE POLLUTANT,FLASH POINT 0, E.M.S. F-A, S-B NCM 280920, WOODEN PACKAGE NOT APPLICABLE EMERGENCY CONTAC DAVID ESTRADA EMERGENCY PHONE NUMBER + 52 (55) 55 59 15 88 PHOSPHORIC ACID SOLUTION (PHOSPHORIC ACID SOLUTION) AGGREGATION STATE LIQUID UN-NUMBER 1805 IMO-CLASS 8 EMS-NUMBER F-AS-B PACKING GROUP 3 EMERGENCY PHONE + 52 (55) 55 59 15 88<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
4909, SAN JUAN, PUERTO RICO
28070
KG
16
PCS
0
USD
HLCUME3211060135
2021-11-23
310009 BRENNTAG PR INC INNOPHOS FOSFATADOS DE MEXICO S DE RL DE CV PHOSPHORIC ACID 16 PACKAGES WITH 27,200 KGS OF PHOSPHORIC ACID CODE F310TB0093 IN 16 IBCS OF 1700 KGS EACH ONE P.O 6451143 SE FCL/FCL HARMONIZED CODE 28.09.20.01 XXXXXXXDANGEROUS GOODSXXXXXX PRODUCTO QUIMICO PELIGROSO HAZARDOUS MATERIAL UN 1805, ACIDO FOSFORICO UN PACKAGING 31HA1 CLASS 8, PG III, NO MARINE POLLUTANT,FLASH POINT 0, E.M.S. F-A, S-B NCM 280920, WOODEN PACKAGE NOT APPLICABLE EMERGENCY CONTAC DAVID ESTRADA EMERGENCY PHONE NUMBER + 52 (55) 55 59 15 88<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
4909, SAN JUAN, PUERTO RICO
28050
KG
16
PCS
0
USD
HLCUME3210929786
2021-10-14
310009 BRENNTAG PR INC INNOPHOS FOSFATADOS DE MEXICO S DE RL DE CV PHOSPHORIC ACID WITH 27,200 KGS OF PHOSPHORIC ACID CODE F310TB0093 IN 16 IBCS OF 1700 KGS EACH ONE P.O 6442692 SES FCL/FCL HARMONIZED CODE 28.09.20.01 XXXXXXXDANGEROUS GOODSXXXXXX PRODUCTO QUIMICO PELIGROSO HAZARDOUS MATERIAL UN 1805, ACIDO FOSFORICO UN PACKAGING 31HA1 CLASS 8, PG III, NO MARINE POLLUTANT,FLASH POINT 0, E.M.S. F-A, S-B NCM 280920, WOODEN PACKAGE NOT APPLICABLE EMERGENCY CONTAC DAVID ESTRADA EMERGENCY PHONE NUMBER + 52 (55) 55 59 15 88<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
4909, SAN JUAN, PUERTO RICO
28000
KG
16
PCS
0
USD
HLCUME3220519302
2022-06-07
310009 BRENNTAG PR INC INNOPHOS FOSFATADOS DE MEXICO S DE RL DE CV PHOSPHORIC ACID WITH 27,200 KGS OF PHOSPHORIC ACID CODE F310TB0093 IN 16 IBCS OF 1700 KGS EACH ONE P.O 6469465 SE FCL/FCL HARMONIZED CODE 28.09.20.01 XXXXXXXDANGEROUS GOODSXXXXXX PRODUCTO QUIMICO PELIGROSO HAZARDOUS MATERIAL UN 1805, ACIDO FOSFORICO UN PACKAGING 31HA1 CLASS 8, PG III, NO MARINE POLLUTANT,FLASH POINT 0, E.M.S. F-A, S-B NCM 280920, WOODEN PACKAGE NOT APPLICABLE EMERGENCY CONTAC DAVID ESTRADA EMERGENCY PHONE NUMBER + 52 (55) 55 59 15 88<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
4909, SAN JUAN, PUERTO RICO
28080
KG
16
PCS
0
USD
ZIMUVLC10089252
2021-03-03
690714 STONE TILE OF PR CERAMICAS MAYOR S A CERAMIC TILES HS CODE: 6907 14 FREE DAYS OF DEMURRAGES AT DESTINATION<br/>
SPAIN
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
27059
KG
939
BOX
497580
USD
CPRCSTDN0M000116
2020-02-05
280430 PRAXAIR PR BV LINDE GAS DOMINICANA SRL NITROGEN REFRIGERATED 20 FT EMPTY TANK WITH RESIDUES OF NITROGEN UN 1977 NITROGEN REFRIGERATED LIQUID CLASS 2.2 FREIGH PREPAID PAID BY LINDE GAS DOMINICANA SC 040834<br/>
DOMINICAN
UNITED STATES
24741, RIO HAINA
4909, SAN JUAN, PUERTO RICO
8187
KG
1
UNT
0
USD
ZIMUMTL0091099
2021-04-21
871410 EVINMOTORS PR INC LOGISTICA SOLUTIONS INC 5 SKIDS (148 CARTONS) OF SPARE PARTS/CLOTHINGFOR RECREATIONAL VEHICLE PAC 1414643 HS CODE : 871410 7 SKIDS (99 CARTONS) OF SPARE PARTS /CLOTHING FOR RECREATIONAL VEHICLE PAC 1413635 HS CODE : 870829 3 SKIDS (47 CARTONS) OF SPARE PARTS/CLOTHING FOR RECREATIONAL VEHICLE PAC 1413634 HS CODE : 851240, 870829, 870899<br/>4 SKIDS (46 CARTONS) OF SPARE PARTS/CLOTHING FOR RECREATIONAL VEHICLE PAC 1414644 HS CODE : 871410, 900490 8 SKIDS (206 CARTONS) OF SPARE PARTS/CLOTHING FOR RECREATIONAL VEHICLE P AC 1414642 HS CODE : 871410, 870829, 870899 CERS : NRD2 27 UNITS TOTAL WEIGHT :3048 KG FREIGHT PREPAID<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
10448
KG
27
SKD
60960
USD
HLCUANR220401529
2022-06-13
390330 NORFOLK KATOEN SUB MFT TRINSEO LLC TRINSEO EUROPE GMBH NATURAL ABS FEEDSTOCK F 904 NATURAL ABS FEEDSTOCK 1000 KG BAG NET WEIGHT 18000.0000 KG HS-NO 3903300000<br/>NATURAL ABS FEEDSTOCK F 904 NATURAL ABS FEEDSTOCK 1000 KG BAG NET WEIGHT 18000.0000 KG HS-NO 3903300000<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1401, NORFOLK, VA
37764
KG
36
PCS
0
USD
ECUWNGBSJU01884
2021-11-05
919500 CLASSIC IMPORT PR LLC JIANGSU SUNSHINE DONG SHENG IMPORT HOLIDAY LIGHTS PO#9195 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL IMPORTER:CLASSIC IMPORTS PR LLC ROAD#695 KM. 0.5 BO. HIGUILLARDORADO, PUERTO RICO 00646 SHIPMENT HAS EFFECTBY 1X40HQ CONTAINER<br/>
CHINA
UNITED STATES
57020, NINGPO
4909, SAN JUAN, PUERTO RICO
12841
KG
1954
CTN
0
USD
HLCUBO2211168236
2022-01-19
045030 PR SUPPLIES CO INC C Y P DEL R S A KITCHEN TOWEL 1149 BOX P.A 4818200000 COMERCIAL INVOICE FEL186841 PURCHASSE CODE 373110 H.S CODE 02136-02501 SAE 6027687710118<br/>KITCHEN TOWEL 1148 BOX P.A 4818200000 COMERCIAL INVOICE FEL 186839 PURCHASE ORDER 373108 SAE 6027687710118 HS-CODE 02134<br/>KITCHEN TOWEL 1149 BOX P.A 4818200000 COMERCIAL INVOICE FEL 186838 PURCHASE ORDER 373104 SAE 6027687710118 HS-CODE 04503<br/>KITCHEN TOWEL 1150 BOX P.A 4818200000 COMERCIAL INVOICE FEL 186840 PURCHASE ORDER 373109 SAE 6027687710118 HS-CODE 02137<br/>KITCHEN TOWEL 1149 BOX P.A 4818200000 COMERCIAL INVOICE FEL 186842 PURCHASE ORDER 373746 SAE 6027687710118 HS-CODE 02136<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
23994
KG
5745
PCS
0
USD
EGLV235102313488
2021-12-28
350200 ROOMS TO GO PR INC VIET NAM GUANG LIN CO LTD WOODEN FURNITURE (BEDROOM SET)<br/>WOODEN FURNITURE (BEDROOM SET) WOODEN FURNITURE (BEDROOM SET) PO#AG-77027029 ( 74239LIR ) PO#AG-77027030 ( 74240LIR ) THIS PRODUCT IS COMPLIANT WITH EPA 40 CFR 770-TSCA TITLE VI FOR FORMALDEHYDE 2X40HC 350 CARTONS TWO (2) CONTAINERS ONLY # OB MILLION WORLDWIDE CORP. @@ SSN# 660562251 MRN#0034990-0011 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.<br/>
VIETNAM
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
16536
KG
350
CTN
0
USD
HLCUBO2210529427
2021-06-15
100900 MIPAD DE PR INC MEXICHEM COLOMBIA S A PLASTICS 1X40 HC 1009 BOXES WHIT PVC ACCESORIES NET WEIGHT 9323.00 KGS FREIGHT COLLECT<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
10887
KG
1009
PCS
0
USD
EGLV093000346853
2021-01-04
258000 ROOMS TO GO PR INC SHH FURNITURE INDUSTRIES SDN BHD WOODEN FURNITURE SHIPPER S LOAD, COUNT & SEAL 1 X 40 HC CONTAINER - 258.000 CTNS BEDROOM SETS PO 20483(PO#68560YFR) FOB MALAYSIA FREIGHT COLLECT SHIPPED ON BOARD 03RD NOVEMBER 2020 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND
MALAYSIA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
6063
KG
258
CTN
0
USD
EGLV001100136433
2021-05-04
721710 REMACHES DE PR INC CHUN YU WORKS CO LTD SPHEROIDIZED ANNEALED STEEL WIRE SPHEROIDIZED ANNEALED STEEL WIRE HS CODE 721710 INVOICE NO.RES-1005 . SHIPPER DECLARE THAT WE HEREBY CERTIFY THAT THE SOLID WOOD PACKING MATERIAL WITH THIS SHIPMENT ARE TOTALLY FREE FROM BARK, AND APPARENTLY FREE FROM LIVE PLANT PESTS DEMURRAGE AT DESTINATION SHALL BE 14 DAYS TOTAL CALENDAR DAYS AT DESTINATION THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.<br/>
CHINA TAIWAN
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
17429
KG
95
UNT
0
USD
PSLAH21073185HUS
2021-09-21
900499 PR TRADE CO INC SUN FESTIVA CO LTD PO#1707 CV-50 PC LENS PO#1718 CVF-50 PC LENS SUNGLASSES, PAPER TICKET HS CODE:900 .49/900.15/9004.10/4821.10<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
1064
KG
84
CTN
0
USD
CMDUNBFS064267
2021-11-24
921200 CLASSIC IMPORT PR LLC JIANGSU SUNSHINE DONG SHENG IMPORT EXPORT CO LTD HOLIDAY LIGHTS PO 9212 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL IMPORTER:CLASSIC IMPORTS PR LLC ROAD 695 KM. 0.5 BO. HIGUILLAR, DORADO, PUERTRICO 00646 SHIPMENT HAS EFFECT BY1X40HQ CONTAINER FREIGHT COLLECT TEL:02583515182 CONTACT:JAQUINO CLASSICIMPORTSPR.COM<br/>
CHINA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
12400
KG
1455
PCS
0
USD
EGLV149009192734
2021-02-25
940140 ROOMS TO GO PR INC ZOYO SMART HOME HUIZHOU CO LTD LEATHER FUNCTIONAL SOFA<br/>LEATHER FUNCTIONAL SOFA<br/>LEATHER FUNCTIONAL SOFA LEATHER FUNCTIONAL SOFA/SPARE PARTS SOME PRODUCTS SHIPPED CONTAIN COMPOSITE WOOD SUBJECT TO TSCA TITLE VI, 40 CFR PART 770. ALL PRODUCTS CONTAINING COMPOSITE WOOD ARE TSCA TITLE VI-COMPLIANT. @SSN NUMBER IS 660562251 MRN NUMBER IS 0034990-0011 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.<br/>LEATHER FUNCTIONAL SOFA<br/>
CHINA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
21126
KG
257
PKG
0
USD
EGLV093000344354
2021-01-04
251000 ROOMS TO GO PR INC SHH FURNITURE INDUSTRIES SDN BHD WOODEN FURNITURE SHIPPER S LOAD, COUNT & SEAL 1 X 40 HC CONTAINER - 251.000 CTNS BEDROOM SETS PO 20292(PO#68014YFR) FOB MALAYSIA FREIGHT COLLECT THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH
MALAYSIA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
5880
KG
251
CTN
0
USD
EGLV093100290311
2022-02-07
279647 ROOMS TO GO PR INC HOME UPHOLSTERY INDUSTRIES SDN BHD FURNITURE SHIPPER S LOAD, COUNT AND SEALED 1 X 40 HC CONTAINER - 256 CARTONS OF TABLE AND DINING CHAIRS AS PER PROFORMA INVOICE NO. HS27964 P.O. NO. 73905JPT FOB TANJUNG PELEPAS, MALAYSIA FREIGHT COLLECT COUNTRY OF ORIGIN MALAYSIA NO SOLID WOOD PACKAGING COMPLIANT WITH EPA 40 CFR 770 - TSCA VI REQUIREMENTS FOR FORMALDEHYDE @ FAX 787-995-5961 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.<br/>
MALAYSIA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
5632
KG
256
CTN
0
USD
DOLQRTMA2093SJ
2021-08-27
900711 COCA COLA PR BOTTLERS EGGER GETRANKE GMBH CO 1X40 HCDV CONTAINER SLAC 1728 CASES CICLON ENERGY DRINK 16.6OZ (PR-CX2-8) . FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AFRICA VOY:108WB DATE: 16.08.2021 DOLE TARIFF ITEM CODE: 2202 10 0001 TLI 0005 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
22465
KG
1728
CAS
449300
USD
EGLV149101490002
2021-05-04
701331 ROOMS TO GO PR INC DONGGUAN TENGKE HARDWARE PRODUCTS CO LTD COCKTAIL TABLE W/ CASTERS PO#71995MFA COCKTAIL TABLE W/ CASTERS END TABLE RECTANGLE COCKTAIL TABLE ROUND COCKTAIL TABLE SQUARE END TABLE ROUND END TABLE @787-995-5961 ATTN. TRAFFIC DEPARTMENT THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.<br/>
CHINA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
15405
KG
657
CTN
0
USD
EGLV093100635253
2022-05-02
287711 ROOMS TO GO PR INC HOME UPHOLSTERY INDUSTRIES SDN BHD FURNITURE SHIPPER S LOAD, COUNT AND SEALED 1 X 40 HC CONTAINER - 232 CARTONS OF TABLE AND DINING CHAIRS AS PER PROFORMA INVOICE NO. HS28771(REV.1) P.O. NO. 75785JPT FOB PASIR GUDANG, MALAYSIA FREIGHT COLLECT COUNTRY OF ORIGIN MALAYSIA NO SOLID WOOD PACKAGING COMPLIANT WITH EPA 40 CFR 770 - TSCA VI REQUIREMENTS FOR FORMALDEHYDE THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.<br/>
MALAYSIA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
5025
KG
232
CTN
0
USD
EGLV093100635261
2022-05-09
286657 ROOMS TO GO PR INC HOME UPHOLSTERY INDUSTRIES SDN BHD FURNITURE SHIPPER S LOAD, COUNT AND SEALED 1 X 40 HC CONTAINER - 256 CARTONS OF TABLE AND DINING CHAIRS AS PER PROFORMA INVOICE NO. HS28665 P.O. NO. 75295JPT FOB PASIR GUDANG, MALAYSIA FREIGHT COLLECT COUNTRY OF ORIGIN MALAYSIA NO SOLID WOOD PACKAGING COMPLIANT WITH EPA 40 CFR 770 - TSCA VI REQUIREMENTS FOR FORMALDEHYDE THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.<br/>
MALAYSIA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
4830
KG
256
CTN
0
USD
EGLV476100002221
2021-02-25
843830 GLOBAL SOURCING PR LLC LIGA AGRICOLA INDUSTRIAL DE LA SUGAR BLEND<br/>SUGAR BLEND EITU9095675 1.433 BALES WITH WHITE SUGAR PACKED BALES OF 8 PAPER BAGS (EACH OF 4 POUNDS) GCXU5335864 1.433 BALES WITH WHITE SUGAR PACKED BALES OF 8 PAPER BAGS (EACH OF 4 POUNDS) EISU8330101 1.900 BALES WITH WHITE SUGAR PACKED IN BALES OF 12 PAPER BAGS (EACH OF 2 POUNDS THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.<br/>SUGAR BLEND<br/>
GUATEMALA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
63880
KG
4766
BAL
0
USD
DOLQRTMA3094SJ
2022-05-19
271600 COCA COLA PR BOTTLERS STARZINGER GMBH CO 1X40 HCDV CONTAINER SLAC 1728 CASES CICLON X ENERGY DRINK 16.6OZ (PR-BO-6) . FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE EUROPA VOY:205WB DATE: 09.05.2022 DOLE TARIFF ITEM CODE: 2202 10 0001 TLI 0005 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
23224
KG
1728
CAS
464480
USD
HLCUBO2200910585
2020-09-29
440139 UNIVERSAL PRODUCTS PR INC FORESTALES SAN FELIPE ZOMAC S A CARBON VEGETAL SHIPPERS LOAD ON COUNT WITH 691 BOXES CONTAINING 295 BOXES CONTAINING BRIQUETAS DE POLVO DE CARBON Y ASERRIN DE MADERA BRIQUETTES OF COAL POWDER AND WOOD SAW DUST HS CODE 4401.39 396 BOXES CONTAINING CARBON DE MADERA CHARCOAL HS CODE 4402.9
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
18823
KG
691
PCS
0
USD
EGLV093200019423
2022-06-06
290556 ROOMS TO GO PR INC HOME UPHOLSTERY INDUSTRIES SDN BHD FURNITURE SHIPPER S LOAD, COUNT AND SEALED 1 X 40 HC CONTAINER - 252 PACKAGES OF TABLE AND DINING CHAIRS AS PER PROFORMA INVOICE NO. HS29055 P.O. NO. ST616171-1(76232JPT) FOB PASIR GUDANG, MALAYSIA FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. COMPLIANT WITH EPA 40 CFR 770 TSCA VI REQUIREMENTS FOR FORMALDEHYDE. @ FAX 787-995-5960 EMAIL HDURANT@ROOMSTOGO.COM THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.<br/>
MALAYSIA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
5808
KG
252
PKG
0
USD
MAEU214598412
2021-12-21
100610 PR MUNCIE IN TRACTION MOTOR C A F CONSTRUCCIONES Y AUXILIAR DE WHEEL 43 ROUGH FORG, 10663954 DRW. CAF X030071101 QUANTITY : 96 PCS INVOICE NO. 193.517<br/>WHEEL 43 ROUGH FORG, 10663954 DRW. CAF X030071101 QUANTITY : 96 PCS INVOICE NO. 193.517<br/>WHEEL 43 ROUGH FORG, 10663954 DRW. CAF X030071101 QUANTITY : 96 PCS INVOICE NO. 193.517<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
53281
KG
24
BOX
1057158
USD
EGLV235200130915
2022-05-02
615992 ROOMS TO GO PR INC GREEN RIVER FURNITURE CORP WOODEN FURNITURE - BEDROOM WOODEN FURNITURE - BEDROOM (CHEST, BED, DRESSER, NIGHSTAND) PO#ST615992-1 (75294LIR) SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS PRODUCT ON THIS PURCHASE ORDER / CONTAINER COMPLIES WITH EPA 40 CFR PART 770 FORMALDEHYDE STANDARDS FOR COMPOSITE WOOD PRODUCTS ACT, TITLE VI TOXIC SUBSTANCES CONTROL ACT (TSCA) @@ RTG MRN 0034990-0011 RTG SSN 660562251 # RTG@HOLLANDHOUSE.BIZ THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.<br/>
VIETNAM
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
7387
KG
174
CTN
0
USD
HLCUBC1200807220
2020-09-15
190590 UNIVERSAL PRODUCTS PR INC EL PEQUENO MOLINO S A BISCUITS N DE PEDIDO 10862 HS CODE 190590 SHIPPER DECLARES ---------------- FOB BARCELONA PORT<br/>
SPAIN
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
3370
KG
874
PCS
0
USD
HLCUBO2210110573
2021-02-09
178900 MIPAD DE PR INC MEXICHEM COLOMBIA S A PIPES 1X40 HC CONTAINING 1789 PACKAGES WHIT PVC ACCESORIES FITTINGS AND CONDUFLEX PIPE NET WEIGHT 8793,00 KGS FREIGHT COLLECT FCL/FCL<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
9750
KG
1789
PCS
0
USD
EGLV093100129579
2021-06-07
275581 ROOMS TO GO PR INC HOME UPHOLSTERY INDUSTRIES SDN BHD FURNITURE SHIPPER S LOAD, COUNT AND SEALED 1 X 40 HC CONTAINER - 256 CARTONS OF TABLE AND DINING CHAIRS AS PER PROFORMA INVOICE NO. HS27558(RV.1) P.O. NO. 73337JPT FOB TANJUNG PELEPAS, MALAYSIA FREIGHT COLLECT COUNTRY OF ORIGIN MALAYSIA NO SOLID WOOD PACKAGING COMPLIANT WITH EPA 40 CFR 770 - TSCA VI REQUIREMENTS FOR FORMALDEHYDE @ FAX 787-995-5961 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.<br/>
MALAYSIA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
4830
KG
256
CTN
0
USD