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)
BANQBHX0679633
2022-04-30
300432 EXCEL INC GSK EXPORT LIMITED PHARMACEUTICAL PRODUCTS ALL PACKED ONTO 40 PALLETS TRELEGY ELL 200 62.5 25MCG TEMPERATURE CONTROLLED CARGO AT PLUS 20 DEGS C VENTS CLOSED HUMIDITY 65 HS-CODE 30043200<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1303, BALTIMORE, MD
11010
KG
40
PKG
0
USD
ONEYRTMB22649A01
2021-07-07
641990 NET SPORTS SARL YB SHOES HS CODE 641990<br/>SHOES HS CODE 641990<br/>SHOES HS CODE 641990<br/>SHOES HS CODE 641990<br/>SHOES HS CODE 641990<br/>SHOES HS CODE 641990 SH ECODE NL009484371B<br/>SHOES HS CODE 641990<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
2704, LOS ANGELES, CA
43400
KG
5252
CTN
868000
USD
GCNLPGLGB030363
2020-09-15
740940 NET GLOBAL LUVATA MALAYSIA SDN BHD (1) COPPER ANODES SLUG CU-DHP DIA 25MM X 2 SLUG CU-OF DIA 25MM X 25MM 20KGS CARTON BOX<br/>
MALAYSIA
UNITED STATES
55751, KAJANG
2704, LOS ANGELES, CA
18438
KG
18
PKG
0
USD
EGLV090000197161
2020-11-03
178317 GANO EXCEL USA GANO EXCEL IINDUSTRIES SDN BHD FOODSTUFF SHIPPER S LOAD & COUNT & SEALED 1X40 HC (1783 CTNS) 1783 CARTONS 1) GANO SCHOKOLADE 2) GANOCAFE MOCHA 3) GANOCAFE GINSENG TONGKAT ALI 4) OLEAF GANO ROOIBOS DRINK 5) GANOCAFE 3 IN 1 6) GANOCAFE CLASSIC<br/>
MALAYSIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
18505
KG
1783
CTN
0
USD
EURFL22107976LAX
2022-02-22
050710 E EXCEL INTERNATIONAL SHANGHAI RENOWN TRADE CO LTD CORDYCEPS MYCELIUM POWDER POWDER BEVERAGE NU TRICARDIA 1-SHAPE G-ART AGARICUS BLAZEI MU SHROOM CORIOLUS VERSICOLOR MUSHROOM<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
3423
KG
208
PKG
0
USD
MOCOPKLAX203053D
2020-04-13
481991 RK EXCEL AMERICA RK SOUTH ASIA SDN BHD CHAIN+PARTS THEREOF, OF IRON OR STEEL FOR MOT.0005 HTS 4819.91.000<br/>
MALAYSIA
UNITED STATES
55751, KAJANG
2704, LOS ANGELES, CA
1184
KG
61
CTN
0
USD
MOCOPKLAX203051B
2020-04-27
481991 RK EXCEL AMERICA RK SOUTH ASIA SDN BHD CHAINS + PARTS THEREOF, OF IRON OR STEEL FOR .11.0005 HTS 4819.91.000<br/>
MALAYSIA
UNITED STATES
55751, KAJANG
2704, LOS ANGELES, CA
2311
KG
252
CTN
0
USD
CMDUAKI0333852
2021-06-26
610339 NET CLOTHING CORP JALIWALA CORP FREIGHT COLLECT DDC COLLECI 2ND NOTIFY PARTY: TRADE EXPEDITORS USA 242 OLD NEW BRUNSWICK ROAD SUIT 145 PISCATWAY N.J 08854 TEL 732-515-9040 TOTAL=886=CTNS TOTAL=1772=DOZENS =229= CARTONS =458= DOZENS A) MENS 80 COTTON 20 POLYESTER FLEECE TIE PULLOVER HOODED JACKET KNITTED SIZE: S, M, L, XL, COLOR: ALL DYED PACKING : EACH CARTON CONTAIN 02 DOZENS (HS CODE 6103.3900) =636= CARTONS =1272= DOZENS (B) MENS 80 COTTON 20 POLYESTER FLEECE PULLOVER HOODED JACKET KNITTED SIZE: S, M, XL, 2X, 3X COLOR: ALL DYED PACKING : EACH CARTON CONTAIN 02 DOZENS (HS CODE 6103.3900) =21= CARTONS =42= DOZENS (C) BOYS 80 COTTON 20 POLYESTER FLEECE PULLOVER HOODED JACKET KNITTED SIZE : XS, S, M, L XL COLOR: ALL DYED PACKING : EACH CARTON CONTAIN 02 DOZENS (HS CODE 6103.3900) FORM E NO:HMB-2021-0000086088 DATE: 25/05/2021 INVOICE : JC/15/2021 DATED 25/05/2021 NET WT: 10722.00 KGS<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15130
KG
886
PCS
0
USD
MEDUPS647162
2021-08-24
610339 NET CLOTHING CORP JALIWALA CORP TOTAL=952=CTNS TOTAL=1903= DOZENS =250= CARTONS =500= DOZENS (A) MENS 80% COTTO N 20% POLYESTER FLEECE P ULLOVER HOODED JACKET KNIT T ED SIZE : 2X, 3X, 4X COLOR: ALL DYE D PAC KING : EACH CARTON CONT AIN 02 DOZE NS (HS CODE 61 03.3900) =240= CARTONS =48 0= DOZENS (B) MENS 80% COT TON 20% POLYESTER FL EECE TIE & DYE PULLOVER HOODED JACKET KNITTEDSIZE: S, M, L, XL, 2X, 3X COLO R: ALL DYED PACKING : EACH CARTON CONTAIN 02 DOZ ENS (HS CODE 6103.3900) =430= CARTONS =860= DOZEN S (C) BOYS 80% COTTON 20% POLYESTER FLE ECE PULLOVE R HOODED JACKET KNITTED SI ZE: XS, S, M, L, COLO R: ALL DYED PACKING : EACH CARTON CONTAIN 02 DOZENS (HS CODE 6 103.3900 ) =32= CARTONS =63= DOZENS (D) GIRLS80% COTTON 2 0% POLYESTER FLEECE TIE & D YE CROP TOP HOODED KNITT ED SIZE : S, M, L , XL COLOR: ALL DYED PACKING : EACH CART ON CONTAIN 0 2 DOZENS CARTON NO 32 ONE DOZE NS PACKING (HS CODE 6 103.3900) INVOICE : JC/20/ 2021 DATED 14/07/2021 FORM E NO:HMB-2 021-0000120 753 DATE: 14/07/2021 NET W T: 100 44.00 KGS ========== ========================= 2ND NOTIFY PARTY: TRADE EX PEDITORS USA 242OLD NEW B RUNSWICK ROAD SUIT 145 PIS CATWAY N.J 08854 TEL 73 2-515-9040 FREIGHT COLLEC T DDC COLLECT AMS COLLECT L THC COLLECT<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10996
KG
952
CTN
0
USD
HLCUBSC2201BOTI9
2022-02-10
680620 NET INTERNATIONAL CORP LEMAN USA INC EXFOLIATE MINERALS / PERLITE ON 16 SKIDS SLAC PERLITE SIL-CELL 42 BC PO 1143 HS CODE 6806.20<br/>
UNITED STATES
UNITED STATES
12493, VANCOUVER, BC
2704, LOS ANGELES, CA
7185
KG
432
PCS
0
USD
TONRTML74419
2021-11-06
621132 NET CLOTHING CORP JALIWALACORP MENS 80% COTTON 20% POLYESTER FLEECE PULLOVERHOODED JACKET KNITTED MENS 80% COTTON 20% P OLYESTER FLEECE TIE - DYE PULLOVER HOODED JACKET KNITTED BOYS 80% COTTON 20% POLYESTER FL EECE PULLOVER HOODED JACKET KNITTED<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12280
KG
990
CTN
0
USD
ACLUSA00685892
2021-07-30
330330 FRAGRANCE NET COM GLAMOUR TEK AG PERFUMERY PRODUCTS IMO CLASS 3 UN 1266 LIMITED QUANTITIES HS CODE 3303 300 DTHC PREPAID<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6816
KG
375
PCS
40896
USD
ACLUSA00685893
2021-07-30
330330 FRAGRANCE NET COM BURDIN SA PERFUMERY PRODUCTS IMO CLASS 3 UN 1266 LIMITED QUANTITIES HS CODE 3303 300 DTHC PREPAID<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1893
KG
352
PCS
11358
USD
ACLUSA00549229
2020-08-20
330599 FRAGRANCE NET COM SILLEVIS BV HARICARE HS CODE 3305 99 00 IMO2.1, UN1950<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
515
KG
1
PCS
1030
USD
MEDUHA818796
2020-12-02
640390 NET SPORT LLC D O CONNECTING BUSINESS 2788 PERS OF MIX SNEAKERS FOR MAN & KIDS HS CODE 640 39<br/>
ISRAEL
UNITED STATES
50801, HAIFA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4182
KG
2788
PKG
0
USD
MEDUMJ531216
2022-01-27
721990 EXCEL STAINLESS USA LLC JSL GLOBAL COMMODITIES PTE LTD ELEVEN PACKAGES DESCRIPTIO N OF GOODS COLD ROLLED STA INLESS STEEL COILS AND SHE ETS OA NO. 33687 PO NO. 20 7747-S COMMERCIAL INVOICE NO.: J20212262912 HS CODE NO 72199011,72193121, SBIL L NO.: 6033778 DATE: 16.1 1.2021 GROSSWEIGHT 52.610 MT NET WEIGHT 52.195 MT<br/>COLD ROLLED STAINLESS STEE L COILS AND SHEETS<br/>COLD ROLLED STAINLESS STEE L COILS AND SHEETS<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1001, NEW YORK, NY
52610
KG
11
PKG
0
USD
MEDUMJ654794
2022-03-05
721990 EXCEL STAINLESS USA LLC JSL GLOBAL COMMODITIES PTE LTD THIRTY PACKAGES DESCRIPTIO N OF GOODS COLD ROLLED STA INLESS STEEL COILS AND SHE ETS OA NO. 33685 PO NO. L9 7745-S COMMERCIAL INVOICE NO.: J20212263125 HS CODE NO 72199011,72193121, SBIL L NO.: 6397635 DATE:30/11 /2021 GROSS WEIGHT 134.700 MT NET WEIGHT 133.440 MT =BRA NCH OFFICE JINDAL CENT RE , 12 BHIKAIJI CAMA PLAC E NEW DELHI - 110066 INDIA<br/>THIRTY PACKAGES DESCRIPTIO N OF GOODS COLD ROLLED STA INLESS STEEL COILS AND SHE ETS OA NO. 33685 PO NO. L9 7745-S COMMERCIAL INVOICE NO.: J20212263125 HS CODE NO 72199011,72193121, SBIL L NO.: 6397635 DATE:30/11 /2021 GROSS WEIGHT 134.700 MT NET WEIGHT 133.440 MT =BRA NCH OFFICE JINDAL CENT RE , 12 BHIKAIJI CAMA PLAC E NEW DELHI - 110066 INDIA<br/>THIRTY PACKAGES DESCRIPTIO N OF GOODS COLD ROLLED STA INLESS STEEL COILS AND SHE ETS OA NO. 33685 PO NO. L9 7745-S COMMERCIAL INVOICE NO.: J20212263125 HS CODE NO 72199011,72193121, SBIL L NO.: 6397635 DATE:30/11 /2021 GROSS WEIGHT 134.700 MT NET WEIGHT 133.440 MT =BRA NCH OFFICE JINDAL CENT RE , 12 BHIKAIJI CAMA PLAC E NEW DELHI - 110066 INDIA<br/>THIRTY PACKAGES DESCRIPTIO N OF GOODS COLD ROLLED STA INLESS STEEL COILS AND SHE ETS OA NO. 33685 PO NO. L9 7745-S COMMERCIAL INVOICE NO.: J20212263125 HS CODE NO 72199011,72193121, SBIL L NO.: 6397635 DATE:30/11 /2021 GROSS WEIGHT 134.700 MT NET WEIGHT 133.440 MT =BRA NCH OFFICE JINDAL CENT RE , 12 BHIKAIJI CAMA PLAC E NEW DELHI - 110066 INDIA<br/>THIRTY PACKAGES DESCRIPTIO N OF GOODS COLD ROLLED STA INLESS STEEL COILS AND SHE ETS OA NO. 33685 PO NO. L9 7745-S COMMERCIAL INVOICE NO.: J20212263125 HS CODE NO 72199011,72193121, SBIL L NO.: 6397635 DATE:30/11 /2021 GROSS WEIGHT 134.700 MT NET WEIGHT 133.440 MT =BRA NCH OFFICE JINDAL CENT RE , 12 BHIKAIJI CAMA PLAC E NEW DELHI - 110066 INDIA<br/>THIRTY PACKAGES DESCRIPTIO N OF GOODS COLD ROLLED STA INLESS STEEL COILS AND SHE ETS OA NO. 33685 PO NO. L9 7745-S COMMERCIAL INVOICE NO.: J20212263125 HS CODE NO 72199011,72193121, SBIL L NO.: 6397635 DATE:30/11 /2021 GROSS WEIGHT 134.700 MT NET WEIGHT 133.440 MT =BRA NCH OFFICE JINDAL CENT RE , 12 BHIKAIJI CAMA PLAC E NEW DELHI - 110066 INDIA<br/>THIRTY PACKAGES DESCRIPTIO N OF GOODS COLD ROLLED STA INLESS STEEL COILS AND SHE ETS OA NO. 33685 PO NO. L9 7745-S COMMERCIAL INVOICE NO.: J20212263125 HS CODE NO 72199011,72193121, SBIL L NO.: 6397635 DATE:30/11 /2021 GROSS WEIGHT 134.700 MT NET WEIGHT 133.440 MT =BRA NCH OFFICE JINDAL CENT RE , 12 BHIKAIJI CAMA PLAC E NEW DELHI - 110066 INDIA<br/>THIRTY PACKAGES DESCRIPTIO N OF GOODS COLD ROLLED STA INLESS STEEL COILS AND SHE ETS OA NO. 33685 PO NO. L9 7745-S COMMERCIAL INVOICE NO.: J20212263125 HS CODE NO 72199011,72193121, SBIL L NO.: 6397635 DATE:30/11 /2021 GROSS WEIGHT 134.700 MT NET WEIGHT 133.440 MT =BRA NCH OFFICE JINDAL CENT RE , 12 BHIKAIJI CAMA PLAC E NEW DELHI - 110066 INDIA<br/>
INDIA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
134700
KG
30
PKG
0
USD
MEDUMJ668570
2022-03-07
721990 EXCEL STAINLESS USA LLC JSL GLOBAL COMMODITIES PTE LTD SIX PACKAGES DESCRIPTION O F GOODS COLD ROLLED STAINL ESS STEEL SHEETS OA NO. 33 688 PO NO. L97748-S COMMER CIAL INVOICE NO.: J2021226 3148 HS CODE NO 72199011, SBILL NO.: 6355815 DATE: 29-11-2021 GROSS WEIGHT 1 8.850 MT NE T WEIGHT 18.585 MT =BRANCH OFFICE JINDAL CENTRE , 12 BHIKAIJI CAMA PLACE NEW DELHI - 11006 6 I NDIA<br/>
INDIA
UNITED STATES
47094, VALENCIA
5301, HOUSTON, TX
18850
KG
6
PKG
0
USD
MEDUMJ953402
2022-04-06
721990 EXCEL STAINLESS USA LLC JSL GLOBAL COMMODITIES PTE LTD EIGHT PACKAGES DESCRIPTION OF GOODS COLD ROLLED STAI NLESS STEEL SHEETS OA NO. 33994-ASVF PO NO. F-205026 COMMERCIAL INVOICE NO.: J 20212263513 HS CODE NO 721 99013, SBILL NO.: 6782802 DATE: 16.12.2021 GROSS WE IGHT 18.110 M T NET WEIGHT 17.567 MT<br/>
INDIA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
18110
KG
8
PKG
0
USD
ECUWSUBNFF00023
2021-10-09
721932 EXCEL STAINLESS USA LLC JSL GLOBAL COMMODITIES PTE LTD 3 X 20 FCL : 29 COILS = 63.962 MTS (141,011.90 LBS) OF COLD ROLLED STAINLESS STEEL COILS ALL OTHER DETAILS ARE AS PER COMMERCIAL INVOICE NO. 0306/21<br/>3 X 20 FCL : 29 COILS = 63.962 MTS (141,011.90 LBS) OF COLD ROLLED STAINLESS STEEL COILS ALL OTHER DETAILS ARE AS PER COMMERCIAL INVOICE NO. 0306/21<br/>3 X 20 FCL : 29 COILS = 63.962 MTS (141,011.90 LBS) OF COLD ROLLED STAINLESS STEEL COILS ALL OTHER DETAILS ARE AS PER COMMERCIAL INVOICE NO. 0306/21<br/>
BRAZIL
UNITED STATES
55751, KAJANG
1401, NORFOLK, VA
64944
KG
29
COL
0
USD
MEDUMJ758892
2022-01-27
721932 EXCEL STAINLESS USA LLC JSL GLOBAL COMMODITIES PTE LTD NINE PACKAGES HOT ROLLED S TAINLESS STEEL PLATES AND COLD ROLLED STAINLESS STEE L COILS OANO. 33741 COMME RCIAL INVOICE NO.: J202122 6 3240 HS CODE NO 72193220, 72192122, SBILL NO.: 65187 90 DATE: 06.12.2021 GROS S WEIGHT 1 9.700 MT NET WEI GHT 19.210 MT =BRANCH OFFI CE JINDAL CENTRE , 12 BHIK AIJI CAMA PLACE NEW DELHI - 110066 INDIA BL TO BE SW ITCHED AT S INGAPORE<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1001, NEW YORK, NY
19700
KG
9
PKG
0
USD
MEDUJQ567995
2022-01-27
721932 EXCEL STAINLESS USA LLC JSL GLOBAL COMMODITIES PTE LTD 5 X 20 FCL : 6 COILS = 100 .250 MTS ( 221,013.16 LBS) OF COLD ROLLED STAINLESS STEEL COILSALL OTHER DET AILS ARE AS PER COMMERCIAL INV OICE NO. 0462/21 NW : 100.250 MTS (221,013.16LB S) GW : 101.317 MTS (223,3 65.48 LBS) FRE IGHT PREPAID<br/>5 X 20 FCL : 6 COILS = 100 .250 MTS ( 221,013.16 LBS) OF COLD ROLLED STAINLESS STEEL COILSALL OTHER DET AILS ARE AS PER COMMERCIAL INV OICE NO. 0462/21 NW : 100.250 MTS (221,013.16LB S) GW : 101.317 MTS (223,3 65.48 LBS) FRE IGHT PREPAID<br/>5 X 20 FCL : 6 COILS = 100 .250 MTS ( 221,013.16 LBS) OF COLD ROLLED STAINLESS STEEL COILSALL OTHER DET AILS ARE AS PER COMMERCIAL INV OICE NO. 0462/21 NW : 100.250 MTS (221,013.16LB S) GW : 101.317 MTS (223,3 65.48 LBS) FRE IGHT PREPAID<br/>5 X 20 FCL : 6 COILS = 100 .250 MTS ( 221,013.16 LBS) OF COLD ROLLED STAINLESS STEEL COILSALL OTHER DET AILS ARE AS PER COMMERCIAL INV OICE NO. 0462/21 NW : 100.250 MTS (221,013.16LB S) GW : 101.317 MTS (223,3 65.48 LBS) FRE IGHT PREPAID<br/>5 X 20 FCL : 6 COILS = 100 .250 MTS ( 221,013.16 LBS) OF COLD ROLLED STAINLESS STEEL COILSALL OTHER DET AILS ARE AS PER COMMERCIAL INV OICE NO. 0462/21 NW : 100.250 MTS (221,013.16LB S) GW : 101.317 MTS (223,3 65.48 LBS) FRE IGHT PREPAID<br/>
INDONESIA
UNITED STATES
55750, TANJUNG PELEPAS
1303, BALTIMORE, MD
101317
KG
6
COL
0
USD
EGLV149100415759
2021-04-17
694051 EXCEL LIGHTING AND MFG LTD A LITE INC LIGHTING FIXTURES AND PARTS LIGHTING FIXTURES AND PARTS ITEM NUMBER, DESCRIPTION, QUANTITIES, AS PER APPLICANT PURCHASE ORDER NO. 16988 HTSCODE(6DIGIT) 9405.10&9405.92 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. FREIGHT COLLECT<br/>
CHINA
UNITED STATES
57078, YANTIAN
3001, SEATTLE, WA
5800
KG
1827
CTN
232018
USD
FTNVXMS000039737
2022-03-19
263351 NET HEALTH SHOPS LLC XIAMEN SUNLINK TRADE CO LTD POLYRESIN FOUNTAIN CERAMIC FOUNTAINFOUNTAIN PUMPPO IAG32223 20210930 SUNLINK CSTL2 WHS2633516231038THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS<br/>
CHINA
UNITED STATES
57069, XIAMEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4357
KG
469
CTN
0
USD
FTNVXMS000039819
2022-04-26
263351 NET HEALTH SHOPS LLC XIAMEN SUNLINK TRADE CO LTD POLYRESIN FOUNTAIN CERAMIC FOUNTAIN PO IAG32617 20211118 SUNLINK CSTL1 WHS2633517053134THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS<br/>
CHINA
UNITED STATES
57069, XIAMEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4227
KG
481
CTN
0
USD
FTNVXMS000039985
2022-05-13
263351 NET HEALTH SHOPS LLC XIAMEN SUNLINK TRADE CO LTD POLYRESIN FOUNTAIN CERAMIC FOUNTAIN FOUNTAIN PUMPPO IAG32619 20211118 SUNLINK CSTL2 WHS2633517053137THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS<br/>
CHINA
UNITED STATES
57069, XIAMEN
1001, NEW YORK, NY
4571
KG
493
CTN
0
USD
FTNVXMS000039654
2022-02-21
263351 NET HEALTH SHOPS LLC XIAMEN SUNLINK TRADE CO LTD POLYRESIN FOUNTAIN CERAMIC FOUNTAINPO IAG32219 20210930 SUNLINK CSTL2 WHS2633516843592THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS<br/>
CHINA
UNITED STATES
57069, XIAMEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4222
KG
485
CTN
0
USD
FTNVXMS000040291
2022-06-18
263351 NET HEALTH SHOPS LLC XIAMEN SUNLINK TRADE CO LTD POLYRESIN FOUNTAIN CERAMIC FOUNTAIN PO IAG32939 20220103 SUNLINK CSTL1 WHS2633519111485THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS<br/>
CHINA
UNITED STATES
57069, XIAMEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4119
KG
465
CTN
0
USD
FTNVXMS000040315
2022-06-14
332592 NET HEALTH SHOPS LLC XIAMEN RANYI ARTS CRAFTS CO LTD POLYSTONE ITEMSFOUNTAINS STATUESBIRDBATHSPOIAG33259 20220315 XIAMEN FWD EC1THIS SHIPMENT CONTAINS NO WOOD PACKINGMATERIALS<br/>
CHINA
UNITED STATES
57069, XIAMEN
3002, TACOMA, WA
5638
KG
367
CTN
0
USD
MCLMSHLGB2111147
2022-01-10
901050 NET MEDIA GROUP LLC SHANDONG FITNESS FACTORY LIMITED FITNESS EQUIPMENT CY-CY THIS SHIPMENT CONTAIN.<br/>FITNESS EQUIPMENT CY-CY THIS SHIPMENT CONTAIN.<br/>FITNESS EQUIPMENT CY-CY THIS SHIPMENT CONTAIN.<br/>FITNESS EQUIPMENT CY-CY THIS SHIPMENT CONTAIN.<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
61044
KG
220
PKG
0
USD
CMDUAMC1115076
2021-03-04
234000 M S EXCEL APPAREL INC AUTHENTIK EXPORT ------------ TCKU6390041 DESCRIPTION---------01 X 40 HC FCL CONTAINER 2340 CARTONS (TWO THOUSAND THREE HUNDRED FORTY CARTONS ONLY) KNITTED GIRLS LEGGINGS WITH GWP / HANGER INV. NO: AE/009/2020-21 DT: 22.01.2021 ORDER NO: EG 1071 QTY: 28080 PCS IEC NO: 3204021947 HBL NO: TPLINNYC2021000173 A/C: AUTHENTIK EXPORT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AID0195116 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8955
KG
2340
PCS
0
USD
CMDUAMC1735471
2022-04-20
109200 M S EXCEL APPAREL CORP ZETWERK MANUFACTURING BUSINESSES ORIENTAL TOWER NO ------------ TRHU8465370 DESCRIPTION---------61152990 (HS) 1925 CTNS - CONTAINING CAVIAR LEGGINGS STARRY UNICORN LEGGINGS 95 COTTON 5 ELASTHANE SINGLE JERSEY LOVE UNICORN LEGGINGS 95 COTTON 5 ELASTHANE SINGLE JERSEY DISTY FLORAL LEGGINGS 95 COTTON 5 ELASTHANE SINGLE JERSEY INV. NO: KA/AP/2122/10692 DTD:14.03.2022 INV. NO: KA/AP/2122/10375 DTD:08.03.2022 SB NO: 8929956 DTD: 14.03.2022 SB NO:8851410 DTD: 11.03.2022 TOTAL QUANTITY: 23100 SETS HS CODE: PO NO: EG 1092 NET WT: 6380.590 KGS GRS WT: 7581.395 KGS HBL NO: TPLINNYC2022000211 A/C: ZETWERK MANUFACTURING BUSINESS PVT LTD. TOTAL PKGS 3117 PK -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8309
KG
2146
PCS
0
USD
BANQXMN2949517
2020-07-06
294951 NET NOW TECNOLOGIA Y COMPUTACI TPV ELECTRONICS FUJIAN CO LTD V246HQL BI-23.6 FLAT WIDE COLOR MONITORS PO#AASO20008094A_3 280 CARTONS PACKED IN 4PALLETS AND 3 FREE SPARE CARTONS KG241Q PBIIP-23.6 FLAT WIDE COLOR MONITORS PO#AASO20008094A_4 980 CARTONS PACKED IN 14PALLETS AND 10 FREE SPARE CARTONS SCAC CODE BANQ HBL
SOUTH KOREA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
7070
KG
1273
CTN
0
USD
BANQXMN2951312
2020-07-06
295131 NET NOW TECNOLOGIA Y COMPUTACI TPV ELECTRONICS FUJIAN CO LTD V206HQL BBI-19.5 FLAT WIDE COLOR MONITORS PO#AASO20008094A_1 976 CARTONS PACKED IN 9PALLETS AND 15 FREE SPARE CARTONS V226HQL BBI-21.5 FLAT WIDE COLOR MONITORS PO#AASO20008094A_2 CNEE#2020 009 600 CARTONS PACKED IN 7PALLETS AND 10 FREE SPARE CARTONS SCAC
SOUTH KOREA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
6593
KG
1601
CTN
0
USD
WJLNQJMIA2007018
2020-09-16
851762 4NET NETWORKING CORP LITEON TECHNOLOGY CORP NETWORK DEVICES HS CODE 8517.62 EXW SZ CARGO .<br/>NETWORK DEVICES HS CODE 8517.62 EXW SZ CARGO .<br/>
CHINA
UNITED STATES
57078, YANTIAN
5201, MIAMI, FL
13037
KG
1038
CTN
0
USD
MEDURG499953
2021-11-19
851785 4NET NETWORKING CORP ALGCOM INDUSTRIA E SERVICOS EM TELE 1 X 40 HIGH CUBE CONTAINING: 279 CARTON BOXESSATELLITE DISHESINVOICE ALGCOM: 0872021 DUE: 21BR001592387-6 RUC: 1BR05985391200000000000 000 001064854 HS CODE: 8517; 8504; 8544 T. NET WEIGHT: 2.357,780KGS T. GROSS WEIGHT: 3.051,680 KGS T. MEASUREMENT: 64,98 M3 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT PREPAID FR EIGHT AS PER AGREEMENT SHIPPED ON BOARD INCOTERM: CIF 8517;8504;8544<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
5203, PORT EVERGLADES, FL
3051
KG
279
BOX
0
USD
CMDUHBG1515569
2021-08-02
318898 NET PRINT S A DE C V GLOBE CHEMICALS GMBH 24 MT NET CAUSTIC SODA PEARLS PACKED IN 25 KG NET BAGS ON 24 PALLETS IMO 8 UN 1823, PG II (SODIUM HYDROXIDE PEARLS) AS PER OC PI 167 TEL +55 5615 6365 PGRALARCON GMAIL.COM TRANSPORT EX FRANKFURT AM MAIN BY BARGE 28151100 (HS) EMERGENCY CONTACT:+31889842343 / IND. CHEMICAGMBH DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ:QHBG04FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FO UNDER WWW.CMA-CGM.COM PSN: SODIUM HYDROXIDE, SOLID UN NUMBER: 1823 - IMDG CLASS: 8 - PG: II<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1601, CHARLESTON, SC
26292
KG
960
PCS
0
USD
CMDUHBG1641276
2022-07-07
960240 NET PRINT S A DE C V GLOBE CHEMICALS GMBH 28151100 (HS) 960 BAGS 24 MT NET CAUSTIC SODA PEARLS PACKED IN 25 KG NET BAGS ON 20 PALLETS IMO 8 UN 1823, PG II (SODIUM HYDROXIDE PEARLS) TEL +55 5615 6365 PGRALARCON GMAIL.COM TRANSPORT EX FRANKFURT AM MAIN BY BARGE DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: TMEXIEMRGENCY CONTACT NO. +4940271520 / GLOBE CHEMICALS FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE UNDER WWW.CMA-CGM.COM PSN: SODIUM HYDROXIDE, SOLID UN NUMBER: 1823 - IMDG CLASS: 8 - PG: II<br/>28151100 (HS) 960 BAGS 24 MT NET CAUSTIC SODA PEARLS PACKED IN 25 KG NET BAGS ON 20 PALLETS IMO 8 UN 1823, PG II (SODIUM HYDROXIDE PEARLS) PSN: SODIUM HYDROXIDE, SOLID UN NUMBER: 1823 - IMDG CLASS: 8 - PG: II<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
1601, CHARLESTON, SC
53210
KG
1920
BAG
0
USD
CMDUIBC0635005
2020-09-30
021002 EXCEL SPAIN DE MEXICO SA DE CV EXCLUSIVAS CENTRALIZADAS S L HUMEDAD OFF ALIMENTOS FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 5 DEGREES CELSIUS 3286 PACKAGE(S) 13745 KGM 45 MTQ ANCHOAS, TORTILLA DE PATATA, QUESOS , CHORIZOJAMON, ATUN, PIMENTON , AZAF
SPAIN
UNITED STATES
47061, BARCELONA
5301, HOUSTON, TX
20371
KG
3558
PCS
0
USD
DMNA3FQS24121902
2020-01-08
111331 TRAFIGURA PTE LTD REFINERIA DE CARTAGENA S A HIGH SULPHUR DIESEL (HSD) (111,331 NET BARRELS AT 60 DEG F) (15,436.223 METRIC TONS)<br/>
COLOMBIA
UNITED STATES
30125, MAMONAL
4909, SAN JUAN, PUERTO RICO
15436000
KG
1
LBK
0
USD
MAEU204411979
2020-09-19
401853 WILLIAMS SONOMA SINGAPORE PTE DAMCO INDIA PVT LTD HANDICRAFTS GOODS PO # 186 8834PKM INVOICE NO. 4017 S.B NO.:4233262 02-08-2020 SHI PPER: ASIAN HANDICRAFTS PVT L TD 310 UDYOG VIHAR PHASE 2 ( ) QUILT: 100% COTTON. P.O. NO: 1866524PKM INV. NO: SHEPVT/72 0/20-21 DTD.13.07.2020 SHIP PING BILL NUMBER FREIGHT
INDIA
UNITED STATES
53312, BOMBAY
1601, CHARLESTON, SC
11583
KG
2844
PKG
0
USD
APLUAQE0114797
2020-10-14
361012 WILLIAMS SONOMA SINGAPORE PTE SUMITRA WOODCRAFT PVT LTD 20 BOXES 20.4 CBM 2280 KGS WOOD DINING TABLE INVOICE NO. EXP/0222/2020-21 DT. 16.08.2020 SB. NO. 4501712 DT. 16.08.20 CONT. NO. CMAU7186165/40 HC(A) WOODEN FURNITURE AS PER INVOICE NO. EXP/0223/2020-21 DT. 16.08.2020 SB. NO. 4501718 DT. 16.08.20 CONT. NO.
CROATIA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
35986
KG
643
PCS
0
USD
MAEU205953222
2021-01-14
630002 WILLIAMS SONOMA SINGAPORE PTE DAMCO INDIA PVT LTD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF GLASS WI TH STAINLESS STEEL.) COVERING PURCHASE ORDER NUMBER 195395 9WEM/ SKU NUMBERS 8994993,52 51629,525660. THE DESCRIPTION AS PER COMMERCIAL INVOICE NU WOOD COFFEE TABLE SHIPPER: BALAJI EXPORTS(JAIPUR
CHINA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
20663
KG
1522
CTN
0
USD
MAEU205064358
2020-11-02
910500 WILLIAMS SONOMA SINGAPORE PTE DAMCO INDIA PVT LTD HANDICRAFTS OF IRON,ALUM,GLASS WITH PLASTIC PO# 21071643PB R SKU# 1043785, 1043793, 488 4029, 4884037, 7157092, 7157 134, 7157167, 8225604 , 82257 11, 868000 INV# VE-934/20-21 DT-07.09.2020 HTS CODE: 9105 CARTONS OF IRON ARTWARES. PO: 1914578PBM S.B NO.:5
INDIA
UNITED STATES
53312, BOMBAY
1703, SAVANNAH, GA
3800
KG
985
CTN
0
USD
MAEUWSA124987
2021-01-14
290719 WILLIAMS SONOMA SINGAPORE PTE NISHAT MILLS LIMITED DESCRIPTION OF GOODS : TEXTILE GOODS PO NUMBER : 21094845P KR SKU: 6004154,6007199,60074 62 QTY: 232 EXP/M-36/0812/2 021 DTD : 11-12-2020 FORM E: MBL-2020-0000079109 DTD:11-1 2-2020 NET WTT: 139.25 KGS FREIGHT COLLECT CARGO MUST B E RELEASED AGAINST PRESE
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
202
KG
84
CTN
0
USD