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)
CMDUTYO0354181
2021-04-21
870990 HONDA OF SOUTH CAROLINA MFG INC HONDA MOTOR CO LTD NEW CKD PARTS FOR ALL TERRAIN VEHICLE NEW HONDA AUTOMOBILE KD PARTS 157-9621-06 WAYBILL HS:8709.90 FREIGHT PREPAID AS ARRANGED WAY BILL PART LOAD CONTAINER(S) COVERED BY BLS: TYO0354169,TYO0354170,TYO0354173 TYO0354174,TYO0354175,TYO0354176 TYO0354177,TYO0354178,TYO0354179 TYO0354180,TYO0354181,TYO0354182 TYO0354183 PART LOAD - 11/13 PART CARGO IN CONTAINER<br/>
JAPAN
UNITED STATES
58023, PUSAN
1601, CHARLESTON, SC
4572
KG
2
CAS
0
USD
CMDUTYO0358132
2021-04-21
870990 HONDA OF SOUTH CAROLINA MFG INC HONDA MOTOR CO LTD NEW CKD PARTS FOR ALL TERRAIN VEHICLE NEW HONDA AUTOMOBILE KD PARTS 157-6431-14 WAYBILL HS:8709.90 CKD PARTS FOR ALL TERRAIN VEHICLE FREIGHT PREPAID AS ARRANGED WAY BILL PART LOAD CONTAINER(S) COVERED BY BLS:TYO0347TYO0358132,TYO0358134,TYO0358135,TYO0358136 PART LOAD - 2/5 PART CARGO IN CONTAINER<br/>
JAPAN
UNITED STATES
58023, PUSAN
1601, CHARLESTON, SC
7080
KG
8
CAS
0
USD
CMDUTYO0354164
2021-04-21
870990 HONDA OF SOUTH CAROLINA MFG INC HONDA MOTOR CO LTD NEW CKD PARTS FOR ALL TERRAIN VEHICLE NEW HONDA AUTOMOBILE KD PARTS 157-7155-67 WAYBILL HS:8709.90 FREIGHT PREPAID AS ARRANGED WAY BILL PART LOAD CONTAINER(S) COVERED BY BLS:TYO0354TYO0354150,TYO0354151,TYO0354152,TYO0354155,T4156,TYO0354157,TYO0354160,TYO0354164 PART LOAD - 9/9 PART CARGO IN CONTAINER<br/>
JAPAN
UNITED STATES
58023, PUSAN
1601, CHARLESTON, SC
4658
KG
1
CAS
0
USD
CMDUTYO0358128
2021-04-21
870990 HONDA OF SOUTH CAROLINA MFG INC HONDA MOTOR CO LTD NEW CKD PARTS FOR ALL TERRAIN VEHICLE NEW HONDA AUTOMOBILE KD PARTS 157-7155-69 WAYBILL HS:8709.90 FREIGHT PREPAID AS ARRANGED WAY BILL PART LOAD CONTAINER(S) COVERED BY BLS:TYO0347TYO0357815,TYO0358122,TYO0358123,TYO0358124, TYO0358125,TYO0358126,TYO0358127,TYO0358128, TYO0358129,TYO0358130 PART LOAD - 9/11 PART CARGO IN CONTAINER<br/>
JAPAN
UNITED STATES
58023, PUSAN
1601, CHARLESTON, SC
3922
KG
1
CAS
0
USD
CMDUTYO0356763
2021-04-21
870990 HONDA OF SOUTH CAROLINA MFG INC HONDA MOTOR CO LTD NEW CKD PARTS FOR ALL TERRAIN VEHICLE NEW HONDA AUTOMOBILE KD PARTS 157-6431-12 WAYBILL HS:8709.90 CKD PARTS FOR ALL TERRAIN VEHICLE FREIGHT PREPAID AS ARRANGED WAY BILL PART LOAD CONTAINER(S) COVERED BY BLS: TYO0356755 TYO0356761 TYO0356762 TYO0356763 PART LOAD - 04/04 PART CARGO IN CONTAINER<br/>
JAPAN
UNITED STATES
58023, PUSAN
1601, CHARLESTON, SC
7016
KG
8
CAS
0
USD
CMDUTYO0356769
2021-04-21
870990 HONDA OF SOUTH CAROLINA MFG INC HONDA MOTOR CO LTD NEW CKD PARTS FOR ALL TERRAIN VEHICLE NEW HONDA AUTOMOBILE KD PARTS 157-7817-01 WAYBILL HS:8709.90 FREIGHT PREPAID AS ARRANGED WAY BILL PART LOAD CONTAINER(S) COVERED BY BLS: TYO0356742 TYO0356766 TYO0356767 TYO0356768 TYO0356769 TYO0356772 TYO0356776 TYO0356773 TYO0356777 PART LOAD - 05 /09 PART CARGO IN CONTAINER<br/>
JAPAN
UNITED STATES
58023, PUSAN
1601, CHARLESTON, SC
2354
KG
1
CAS
0
USD
CMDUTYO0356775
2021-04-21
870990 HONDA OF SOUTH CAROLINA MFG INC HONDA MOTOR CO LTD NEW CKD PARTS FOR ALL TERRAIN VEHICLE NEW HONDA AUTOMOBILE KD PARTS 157-9431-10 WAYBILL HS:8709.90 FREIGHT PREPAID AS ARRANGED WAY BILL PART LOAD CONTAINER(S) COVERED BY BLS: TYO0356755 TYO0356759 TYO0356770 TYO0356771 TYO0356774 TYO0356775 TYO0356773 TYO0356778 TYO0356779 PART LOAD - 06 /09 PART CARGO IN CONTAINER<br/>
JAPAN
UNITED STATES
58023, PUSAN
1601, CHARLESTON, SC
5403
KG
3
CAS
0
USD
CMDUTYO0356676
2021-04-21
840733 HONDA OF SOUTH CAROLINA MFG INC HONDA MOTOR CO LTD NEW CKD PARTS FOR ALL TERRAIN VEHICLE NEW HONDA AUTOMOBILE KD PARTS 156-5351-31 WAYBILL HS:8407.33 FREIGHT PREPAID AS ARRANGED WAY BILL PART LOAD CONTAINER(S) COVERED BY BLS: TYO0345298E TYO0356676 PART LOAD - 02 /02 PART CARGO IN CONTAINER<br/>
JAPAN
UNITED STATES
58023, PUSAN
1601, CHARLESTON, SC
14140
KG
18
CAS
0
USD
CMDUTYO0342940A
2021-04-21
840733 HONDA OF SOUTH CAROLINA MFG INC HONDA MOTOR CO LTD NEW CKD PARTS FOR ALL TERRAIN VEHICLE NEW HONDA AUTOMOBILE KD PARTS 157-5621-04 WAYBILL HS:8407.33 FREIGHT PREPAID AS ARRANGED WAY BILL PART LOAD CONTAINER(S) COVERED BY BLS:TYO0342940A,TYO0354115,TYO0354136 PART LOAD - 1/3 PART CARGO IN CONTAINER<br/>PART LOAD CONTAINER(S) COVERED BY BLS:TYO0342940A,TYO0354115,TYO0354136 PART LOAD - 1/3 PART CARGO IN CONTAINER<br/>PART LOAD CONTAINER(S) COVERED BY BLS:TYO0342940A,TYO0354133,TYO0354136 PART LOAD - 1/3 PART CARGO IN CONTAINER<br/>PART LOAD CONTAINER(S) COVERED BY BLS:TYO0342940A,TYO0354132,TYO0354136 PART LOAD - 1/3 PART CARGO IN CONTAINER<br/>
JAPAN
UNITED STATES
58023, PUSAN
1601, CHARLESTON, SC
35800
KG
36
CAS
0
USD
CMDUTYO0354185
2021-04-21
840733 HONDA OF SOUTH CAROLINA MFG INC HONDA MOTOR CO LTD NEW CKD PARTS FOR ALL TERRAIN VEHICLE NEW HONDA AUTOMOBILE KD PARTS 156-5351-30 WAYBILL HS:8407.33 FREIGHT PREPAID AS ARRANGED WAY BILL PART LOAD CONTAINER(S) COVERED BY BLS:TYO0342,TYO0354185,TYO0354186,TYO0354187 PART LOAD - 2/4 PART CARGO IN CONTAINER<br/>PART LOAD CONTAINER(S) COVERED BY BLS:TYO0342,TYO0354185 PART LOAD - 2/2 PART CARGO IN CONTAINER<br/>
JAPAN
UNITED STATES
58023, PUSAN
1601, CHARLESTON, SC
21855
KG
24
CAS
0
USD
CMDUTYO0354187
2021-04-21
840733 HONDA OF SOUTH CAROLINA MFG INC HONDA MOTOR CO LTD NEW CKD PARTS FOR ALL TERRAIN VEHICLE NEW HONDA AUTOMOBILE KD PARTS 156-5701-79 WAYBILL HS:8407.33 FREIGHT PREPAID AS ARRANGED WAY BILL PART LOAD CONTAINER(S) COVERED BY BLS:TYO0342,TYO0354185,TYO0354186,TYO0354187 PART LOAD - 4/4 PART CARGO IN CONTAINER<br/>
JAPAN
UNITED STATES
58023, PUSAN
1601, CHARLESTON, SC
7886
KG
8
CAS
0
USD
CMDUTYO0356685
2021-04-21
840733 HONDA OF SOUTH CAROLINA MFG INC HONDA MOTOR CO LTD NEW CKD PARTS FOR ALL TERRAIN VEHICLE NEW HONDA AUTOMOBILE KD PARTS 156-5421-42 WAYBILL HS:8407.33 FREIGHT PREPAID AS ARRANGED WAY BILL PART LOAD CONTAINER(S) COVERED BY BLS: TYO0345298D TYO0356685 PART LOAD - 02 /02 PART CARGO IN CONTAINER<br/>
JAPAN
UNITED STATES
58023, PUSAN
1601, CHARLESTON, SC
14745
KG
18
CAS
0
USD
CMDUTYO0292762
2020-02-10
840733 HONDA OF SOUTH CAROLINA MFG INC HONDA MOTOR CO LTD NEW CKD PARTS FOR ALL TERRAIN VEHICLE NEW HONDA AUTOMOBILE KD PARTS 156-5331-41 WAYBILL HS:8407.33 FREIGHT PREPAID AS ARRANGED WAY BILL PART LOAD CONTAINER(S) COVERED BY BLS:TYO0289114,TYO0292761,TYO0292762,TYO02927PART LOAD - 3/4 PART CARGOES IN CONTAINE
JAPAN
UNITED STATES
58023, PUSAN
1601, CHARLESTON, SC
18060
KG
18
CAS
0
USD
CMDUTYO0292767
2020-02-10
840733 HONDA OF SOUTH CAROLINA MFG INC HONDA MOTOR CO LTD NEW CKD PARTS FOR ALL TERRAIN VEHICLE NEW HONDA AUTOMOBILE KD PARTS 156-5611-05 WAYBILL HS:8407.33 FREIGHT PREPAID AS ARRANGED WAY BILL PART LOAD CONTAINER(S) COVERED BY BLS:TYO0292763,TYO0292765,TYO0292767 PART LOAD - 3/3 PART CARGOES IN CONTAINER<br/>
JAPAN
UNITED STATES
58023, PUSAN
1601, CHARLESTON, SC
12508
KG
16
CAS
0
USD
CMDUTYO0335352D
2021-03-22
840733 HONDA OF SOUTH CAROLINA MFG INC HONDA MOTOR CO LTD NEW CKD PARTS FOR ALL TERRAIN VEHICLE NEW HONDA AUTOMOBILE KD PARTS 157-5421-97 WAYBILL HS:8407.33 FREIGHT PREPAID AS ARRANGED WAY BILL<br/>PART LOAD CONTAINER(S) COVERED BY BLS:TYO0335352D,TYO0344801 PART LOAD - 1/2 PART CARGO IN CONTAINER<br/>
JAPAN
UNITED STATES
58023, PUSAN
1601, CHARLESTON, SC
28178
KG
36
CAS
0
USD
MEDUGM210761
2021-05-10
290542 INGEVITY SOUTH CAROLINA LLC MKS MARMARA ENTEGRE KIMYA SANAYI A BARBAROS BULVARI 76 BAGS NETT WEIGHT : 38.0 00 KG CUSTOMER ITEM REFERE NCE : 101429401 CAS: 115-7 7-5 VENDOR NR.: 214299 HS CODE: 29054200 CUSTOMER PU RCHASE ORDER : 4502366308 CUSTOMER PURCHASE ORDER : 4502366309 SHIPPER STATES THAT: ORIGIN:TURKEY DELIV ERY ADDRESS: INGEVITY SOUT H CA ROLINA, LLC 1043 DER R M 400 CROSBY ROAD DERI DDER , LA 70634 UNITED STATES A TTN: KATIE TAYLOR SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14INCOTERMS : DAP PENTAERYTH RITOL-MSG NET WEI GHT:19.00 0,00 19 PALLETS<br/>76 BAGS NETT WEIGHT : 38.0 00 KG CUSTOMER ITEM REFERE NCE : 101429401 CAS: 115-7 7-5 VENDOR NR.: 214299 HS CODE: 29054200 CUSTOMER PU RCHASE ORDER : 4502366308 CUSTOMER PURCHASE ORDER : 4502366309 SHIPPER STATES THAT: ORIGIN:TURKEY DELIV ERY ADDRESS: INGEVITY SOUT H CA ROLINA, LLC 1043 DER R M 400 CROSBY ROAD DERI DDER , LA 70634 UNITED STATES A TTN: KATIE TAYLOR SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14INCOTERMS : DAP PENTAERYTH RITOL-MSG NET WEI GHT:19.00 0,00 19 PALLETS<br/>
TURKEY
UNITED STATES
24722, CAUCEDO
5301, HOUSTON, TX
39330
KG
76
BAG
0
USD
CMDURTM9140536
2020-04-09
228060 BREAKTHRU BEVERAGE SOUTH CAROLINA KETEL ONE WORLDWIDE B V HOOFDSTRAAT FREIGHT PREPAID 816 CASE(S) 12X1000 ML KETEL ONE VODKA USA 1.000ML. 96 CASE(S) 12X1000 ML KETEL ONE BOTANICAL PEAORANGE USA 1.000ML. 64 CASE(S) 12 X 750ML KETEL ONE CITROEN USA 7HS CODE: 22806011 HS CODE: 22089056<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1601, CHARLESTON, SC
14657
KG
976
CAS
0
USD
DSVFB7E0005747
2022-05-07
851680 MAGNA SEATING SOUTH CAROLINA I G BAUERHIN GMBH = 6 CARTON ON 6 PALLETAUTO PARTS FOR THE COMPLETION OF NEW MOTOR VEHICLES( ORIGINAL EQUIPMENT )HS CODE: 85168020COUNTRY OF ORIGIN: DE HBL#<br/>
GERMANY
UNITED STATES
42879, STADERSAND
1601, CHARLESTON, SC
336
KG
6
PKG
0
USD
TSVCTWTPE494910
2020-11-18
841595 MAGNA SEATING SOUTH CAROLINA YEN SUN TECHNOLOGY CORP FD125420HB-EAZ(2B7EU)CUSHION 30096PCS ORDER NO.5500017867 FD125420HB-EZA(2B7E) BACKREST 30096PCS ORDER NO.5500017878 HS CODE:841595<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
1703, SAVANNAH, GA
4299
KG
418
CTN
0
USD
TSVCTWTPE495367
2020-12-23
841595 MAGNA SEATING SOUTH CAROLINA YEN SUN TECHNOLOGY CORP FD125420HB-EAZ(2B7EU) CUSHION 30,096PCS ORDER NO. 5500017867 FD125420HB-EAZ(2B7E) BACKREST 30,096PCS HS CODE:841595<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
1703, SAVANNAH, GA
4550
KG
418
CTN
0
USD
SUDU40AKL0225041
2020-11-13
230900 NEWMAN S OWN INC ALPINE EXPORT NZ LIMITED NEW ZEALAND AIR DRIED PET FOOD WEIGHT NETT: 13256.25 LBS WEIGHT GRSS: 20817.93 LBS HS CODE: 230.90<br/>
NEW ZEALAND
UNITED STATES
61443, TAURANGA
2709, LONG BEACH, CA
9445
KG
7070
CTN
188920
USD
SUDUI2DEH000440X
2022-06-04
730661 CAROLINA APOLLO METALEX P LTD STC ERW PRE- GALVANIZED =============================== STC 4030 PCS IN 2 X 40 FCLCONTAINERS ERW PRE- GALVANIZEDTUBING ACCORDING TO ASTM A500, GRADE A.IN LENGTH AS MENTIONEDBELOW, -0/+2 ,BUNDLED AND UNWRAPPED, WITH MILL TEST CERTIFICATES. ALL OTHER DETAILS ARE AS PER PROFORMAINVOICE NUMBER AMPL/EXP/2021-22/171 DATE 05.02.2022 INVOICE NO. 2292800021 DATED 18.04.2022 S/B. NO. 9759729 DATE:18.04.2022 S/B NO. 9776669 DATE: 18.04.2022 IEC 0506060039 TOTAL NET WEIGHT : 47870 TOTAL GROSS WEIGHT :47910 CUSTOMER S PURCHASEORDER NO. 1021 DESTINATION IHC PREPAID FREIGHT PREPAID CY/CY HS CODE : 73066100 SOLA-787619-2455- ESOLACOLON@GMAIL.COM<br/>ERW PRE- GALVANIZED<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
47910
KG
4030
PKG
958200
USD
CMDUMXO0495892B
2020-10-07
720852 CAROLINA TERNIUM MEXICO S A DE C V HOT ROLLED UNPICKLED STEEL SHEET HS CODE: 720852 / 720851<br/>FREIGHT PREPAID HOT ROLLED UNPICKLED STEEL SHEET HS CODE: 720852 / 720851<br/>
MEXICO
UNITED STATES
20193, TAMPICO
4909, SAN JUAN, PUERTO RICO
57634
KG
14
PCS
0
USD
SHPT90266226
2020-11-05
902662 ERIC NEWMAN H GALLERY HENNING KJAERNULF RAZORBLADE ARMCHAIR HS CODE 90266226<br/>
NETHERLANDS ANTILLES
UNITED STATES
42305, ANVERS
2704, LOS ANGELES, CA
100
KG
1
PKG
2000
USD
SEAU217715210
2022-06-27
703703 BFG OF NORTH CAROLINA INC RENAR MOVEIS LTDA 03 CONTAINER 40HC 703 CARTONS WITH 703 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000835657-0 RUC: 2BR8282 7007200000000000000000558274 INVOICE N. 397/21 - P.O 134064 6EMO INVOICE N. 394/21 - P.O 1340650EMO INVOICE N. 412/21 - P.O 1340618EMO NCM: 9403.50 .00, 9403.91.00, 7009.92.00 H S CODE: 9403.50, 9403.91, 7009 .92 NET WEIGHT: 17.013,310 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVER Y ADDRESS: R.T.G FURNITURE C ORP. 2695 VISTA RIDGE DR. SU WANEE, GA 30024<br/>03 CONTAINER 40HC 703 CARTONS WITH 703 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000835657-0 RUC: 2BR8282 7007200000000000000000558274 INVOICE N. 397/21 - P.O 134064 6EMO INVOICE N. 394/21 - P.O 1340650EMO INVOICE N. 412/21 - P.O 1340618EMO NCM: 9403.50 .00, 9403.91.00, 7009.92.00 H S CODE: 9403.50, 9403.91, 7009 .92 NET WEIGHT: 17.013,310 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVER Y ADDRESS: R.T.G FURNITURE C ORP. 2695 VISTA RIDGE DR. SU WANEE, GA 30024<br/>03 CONTAINER 40HC 703 CARTONS WITH 703 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000835657-0 RUC: 2BR8282 7007200000000000000000558274 INVOICE N. 397/21 - P.O 134064 6EMO INVOICE N. 394/21 - P.O 1340650EMO INVOICE N. 412/21 - P.O 1340618EMO NCM: 9403.50 .00, 9403.91.00, 7009.92.00 H S CODE: 9403.50, 9403.91, 7009 .92 NET WEIGHT: 17.013,310 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVER Y ADDRESS: R.T.G FURNITURE C ORP. 2695 VISTA RIDGE DR. SU WANEE, GA 30024<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
1803, JACKSONVILLE, FL
18108
KG
703
CTN
0
USD
SEAU217507949
2022-06-18
819819 BFG OF NORTH CAROLINA INC RENAR MOVEIS LTDA 03 CONTAINER 40HC 819 CARTONS WITH 819 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000721777-1 RUC: 2BR8282 7007200000000000000000479827 INVOICE N. 409/21 - P.O 134062 2EMO INVOICE N. 410/21 - P.O 1340621EMO INVOICE N. 408/21 - P.O 1340623EMO NCM: 9403.50 .00, 9403.91.00, 7009.92.00 H S CODE: 9403.50, 9403.91, 7009 .92 NET WEIGHT: 17.158,800 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVER Y ADDRESS: R.T.G FURNITURE C ORP. 901 ROOMS TO GO WAY DUN N, NC 28334<br/>03 CONTAINER 40HC 819 CARTONS WITH 819 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000721777-1 RUC: 2BR8282 7007200000000000000000479827 INVOICE N. 409/21 - P.O 134062 2EMO INVOICE N. 410/21 - P.O 1340621EMO INVOICE N. 408/21 - P.O 1340623EMO NCM: 9403.50 .00, 9403.91.00, 7009.92.00 H S CODE: 9403.50, 9403.91, 7009 .92 NET WEIGHT: 17.158,800 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVER Y ADDRESS: R.T.G FURNITURE C ORP. 901 ROOMS TO GO WAY DUN N, NC 28334<br/>03 CONTAINER 40HC 819 CARTONS WITH 819 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000721777-1 RUC: 2BR8282 7007200000000000000000479827 INVOICE N. 409/21 - P.O 134062 2EMO INVOICE N. 410/21 - P.O 1340621EMO INVOICE N. 408/21 - P.O 1340623EMO NCM: 9403.50 .00, 9403.91.00, 7009.92.00 H S CODE: 9403.50, 9403.91, 7009 .92 NET WEIGHT: 17.158,800 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVER Y ADDRESS: R.T.G FURNITURE C ORP. 901 ROOMS TO GO WAY DUN N, NC 28334<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
1601, CHARLESTON, SC
18507
KG
819
CTN
0
USD
HLCUTYO2203ARIK4
2022-06-04
392310 AW NORTH CAROLINA INC AISIN CORP AUTO PARTS ---------- HTS CODE 392310,392390,392690, 401693,731815,731816,731822,731823, 731829,732020,732690,841391,848130, 848180,848190,848299,848410,870829, 870840,870893 (X) TEL 704-521-2825 FAX 704-521-2827 WAYBILL 188 PALLETS 767480 PIECES<br/>AUTO PARTS ---------- HTS CODE 392310,392390,392690, 401693,731815,731816,731822,731823, 731829,732020,732690,841391,848130, 848180,848190,848299,848410,870829, 870840,870893 (X) TEL 704-521-2825 FAX 704-521-2827 WAYBILL 188 PALLETS 767480 PIECES<br/>AUTO PARTS ---------- HTS CODE 392310,392390,392690, 401693,731815,731816,731822,731823, 731829,732020,732690,841391,848130, 848180,848190,848299,848410,870829, 870840,870893 (X) TEL 704-521-2825 FAX 704-521-2827 WAYBILL 188 PALLETS 767480 PIECES<br/>AUTO PARTS ---------- HTS CODE 392310,392390,392690, 401693,731815,731816,731822,731823, 731829,732020,732690,841391,848130, 848180,848190,848299,848410,870829, 870840,870893 (X) TEL 704-521-2825 FAX 704-521-2827 WAYBILL 188 PALLETS 767480 PIECES<br/>AUTO PARTS ---------- HTS CODE 392310,392390,392690, 401693,731815,731816,731822,731823, 731829,732020,732690,841391,848130, 848180,848190,848299,848410,870829, 870840,870893 (X) TEL 704-521-2825 FAX 704-521-2827 WAYBILL 188 PALLETS 767480 PIECES<br/>AUTO PARTS ---------- HTS CODE 392310,392390,392690, 401693,731815,731816,731822,731823, 731829,732020,732690,841391,848130, 848180,848190,848299,848410,870829, 870840,870893 (X) TEL 704-521-2825 FAX 704-521-2827 WAYBILL 188 PALLETS 767480 PIECES<br/>
JAPAN
UNITED STATES
58023, PUSAN
1401, NORFOLK, VA
90463
KG
767480
PCS
0
USD
SEAU216254730
2022-04-11
670670 BFG OF NORTH CAROLINA INC RENAR MOVEIS LTDA 03 CONTAINER 40HC 670 CARTONS WITH 670 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000368871-0 RUC: 2BR8282 7007200000000000000000246201 INVOICE N. 307/21 - P.O 131698 4EMO INVOICE N. 308/21 - P.O 1316985EMO INVOICE N. 280/21 - P.O 1311487EMO NCM: 9403.50 .00, 9403.90.10, 7009.92.00 H S CODE: 9403.50, 9403.90, 7009 .92 NET WEIGHT: 17.437,000 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVERY ADDRESS: R.T.G FURNITURE CO RP. 901 ROOMS TO GO WAY DUNN , NC 28334<br/>03 CONTAINER 40HC 670 CARTONS WITH 670 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000368871-0 RUC: 2BR8282 7007200000000000000000246201 INVOICE N. 307/21 - P.O 131698 4EMO INVOICE N. 308/21 - P.O 1316985EMO INVOICE N. 280/21 - P.O 1311487EMO NCM: 9403.50 .00, 9403.90.10, 7009.92.00 H S CODE: 9403.50, 9403.90, 7009 .92 NET WEIGHT: 17.437,000 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVERY ADDRESS: R.T.G FURNITURE CO RP. 901 ROOMS TO GO WAY DUNN , NC 28334<br/>03 CONTAINER 40HC 670 CARTONS WITH 670 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000368871-0 RUC: 2BR8282 7007200000000000000000246201 INVOICE N. 307/21 - P.O 131698 4EMO INVOICE N. 308/21 - P.O 1316985EMO INVOICE N. 280/21 - P.O 1311487EMO NCM: 9403.50 .00, 9403.90.10, 7009.92.00 H S CODE: 9403.50, 9403.90, 7009 .92 NET WEIGHT: 17.437,000 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVERY ADDRESS: R.T.G FURNITURE CO RP. 901 ROOMS TO GO WAY DUNN , NC 28334<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
1601, CHARLESTON, SC
18442
KG
670
CTN
0
USD
SEAU216539717
2022-04-19
753753 BFG OF NORTH CAROLINA INC RENAR MOVEIS LTDA 03 CONTAINER 40HC 753 CARTONS WITH 753 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000395349-0 RUC: 2BR8282 7007200000000000000000263953 INVOICE N. 279/21 - P.O 131147 6EMO INVOICE N. 305/21 - P.O 1316982EMO INVOICE N. 315/21 - P.O 1273638SDA NCM: 9403.50 .00, 9403.90.10, 7009.92.00 H S CODE: 9403.50, 9403.90, 7009 .92 NET WEIGHT: 17.915,12 KG WOODEN PACKAGE : NOT APPLICAB LE EXPRESS RELEASE DELIVERY ADDRESS: R.T.G FURNITURE COR P. 2695 VISTA RIDGE DR. SUWA NEE, GA 30024.<br/>03 CONTAINER 40HC 753 CARTONS WITH 753 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000395349-0 RUC: 2BR8282 7007200000000000000000263953 INVOICE N. 279/21 - P.O 131147 6EMO INVOICE N. 305/21 - P.O 1316982EMO INVOICE N. 315/21 - P.O 1273638SDA NCM: 9403.50 .00, 9403.90.10, 7009.92.00 H S CODE: 9403.50, 9403.90, 7009 .92 NET WEIGHT: 17.915,12 KG WOODEN PACKAGE : NOT APPLICAB LE EXPRESS RELEASE DELIVERY ADDRESS: R.T.G FURNITURE COR P. 2695 VISTA RIDGE DR. SUWA NEE, GA 30024.<br/>03 CONTAINER 40HC 753 CARTONS WITH 753 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000395349-0 RUC: 2BR8282 7007200000000000000000263953 INVOICE N. 279/21 - P.O 131147 6EMO INVOICE N. 305/21 - P.O 1316982EMO INVOICE N. 315/21 - P.O 1273638SDA NCM: 9403.50 .00, 9403.90.10, 7009.92.00 H S CODE: 9403.50, 9403.90, 7009 .92 NET WEIGHT: 17.915,12 KG WOODEN PACKAGE : NOT APPLICAB LE EXPRESS RELEASE DELIVERY ADDRESS: R.T.G FURNITURE COR P. 2695 VISTA RIDGE DR. SUWA NEE, GA 30024.<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
1803, JACKSONVILLE, FL
19064
KG
753
CTN
0
USD
SEAU217181402
2022-06-27
549549 BFG OF NORTH CAROLINA INC RENAR MOVEIS LTDA 01 CONTAINER 40HC 549 CARTONS WITH 549 PIECES FURNITURE IN PINE WOOD ELLIOTTIS 1332811JC S CLEAN ON BOARD FREIGHT COL LECT DU-E: 22BR000710555-8 R UC: 2BR82827007200000000000000 000472308 INVOICE N. 364/21 NCM: 9403.60.00, 9403.20.00 H S CODE: 9403.60, 9403.20 NET WEIGHT: 10.358,500 KG WOODEN PACKAGE : NOT APPLICABLE EXPR ESS RELEASE DELIVERY ADDRESS: R.T.G FURNITURE CORP. 3500 S. WATSON ROAD ARLINGTON, T X 76014<br/>
BRAZIL
UNITED STATES
35136
5301, HOUSTON, TX
10872
KG
549
CTN
0
USD
SEAU215331206
2022-03-01
731731 BFG OF NORTH CAROLINA INC RENAR MOVEIS LTDA 03 CONTAINER 40HC 731 CARTONS WITH 731 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000087827-6 RUC: 2BR8282 7007200000000000000000058919 INVOICE N. 255/21 - P.O 131148 2EMO INVOICE N. 253/21 - P.O 1311523EMO INVOICE N. 254/21 - P.O 1311481EMO NCM: 9403.50 .00, 9403.90.10, 7009.92.00 H S CODE: 9403.50, 9403.90, 7009 .92 NET WEIGHT: 17.495,190 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVERY ADDRESS: R.T.G FURNITURE COR P. 901 ROOMS TO GO WAY DUNN, NC 28334<br/>03 CONTAINER 40HC 731 CARTONS WITH 731 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000087827-6 RUC: 2BR8282 7007200000000000000000058919 INVOICE N. 255/21 - P.O 131148 2EMO INVOICE N. 253/21 - P.O 1311523EMO INVOICE N. 254/21 - P.O 1311481EMO NCM: 9403.50 .00, 9403.90.10, 7009.92.00 H S CODE: 9403.50, 9403.90, 7009 .92 NET WEIGHT: 17.495,190 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVERY ADDRESS: R.T.G FURNITURE COR P. 901 ROOMS TO GO WAY DUNN, NC 28334<br/>03 CONTAINER 40HC 731 CARTONS WITH 731 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000087827-6 RUC: 2BR8282 7007200000000000000000058919 INVOICE N. 255/21 - P.O 131148 2EMO INVOICE N. 253/21 - P.O 1311523EMO INVOICE N. 254/21 - P.O 1311481EMO NCM: 9403.50 .00, 9403.90.10, 7009.92.00 H S CODE: 9403.50, 9403.90, 7009 .92 NET WEIGHT: 17.495,190 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVERY ADDRESS: R.T.G FURNITURE COR P. 901 ROOMS TO GO WAY DUNN, NC 28334<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
1601, CHARLESTON, SC
18607
KG
731
CTN
0
USD
SEAU215757573
2022-04-25
687687 BFG OF NORTH CAROLINA INC RENAR MOVEIS LTDA 03 CONTAINER 40HC 687 CARTONS WITH 687 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000446732-7 RUC: 2BR8282 7007200000000000000000298114 INVOICE N. 329/21 - P.O 132303 9JCS INVOICE N. 328/21 - P.O 1323038JCS INVOICE N. 332/21 - P.O 1323047JCS NCM: 9403.50 .00, 9403.90.10, 7009.92.00 H S CODE: 9403.50, 9403.90, 7009 .92 NET WEIGHT: 17.688,090 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVERY ADDRESS: R.T.G. FURNITURE C ORP. 31111 MILLER ROAD BROOK SHIRE, TX 77423<br/>03 CONTAINER 40HC 687 CARTONS WITH 687 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000446732-7 RUC: 2BR8282 7007200000000000000000298114 INVOICE N. 329/21 - P.O 132303 9JCS INVOICE N. 328/21 - P.O 1323038JCS INVOICE N. 332/21 - P.O 1323047JCS NCM: 9403.50 .00, 9403.90.10, 7009.92.00 H S CODE: 9403.50, 9403.90, 7009 .92 NET WEIGHT: 17.688,090 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVERY ADDRESS: R.T.G. FURNITURE C ORP. 31111 MILLER ROAD BROOK SHIRE, TX 77423<br/>03 CONTAINER 40HC 687 CARTONS WITH 687 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000446732-7 RUC: 2BR8282 7007200000000000000000298114 INVOICE N. 329/21 - P.O 132303 9JCS INVOICE N. 328/21 - P.O 1323038JCS INVOICE N. 332/21 - P.O 1323047JCS NCM: 9403.50 .00, 9403.90.10, 7009.92.00 H S CODE: 9403.50, 9403.90, 7009 .92 NET WEIGHT: 17.688,090 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVERY ADDRESS: R.T.G. FURNITURE C ORP. 31111 MILLER ROAD BROOK SHIRE, TX 77423<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
5301, HOUSTON, TX
18756
KG
687
CTN
0
USD
HLCUBO2200412027
2020-05-18
030482 CAROLINA CLASSICS CATFISH INC PISCIFACTORIA EL DIVISO LTDA FILLETS FROZEN RAINBOW TROUT HS CODE 0304820000 4.0-7.0 PBI X 20KG, 825 BOXES, NET.W. 16500 KG 4.5 - 5.5 PBO X 4,54, 100 BOXES, NET. W. 454 KG SAE NO. 6027662174552 24/04/2020 INVOICE A-17579 TOTAL NET WEIGHT 16.954 KG<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19535
KG
925
PCS
0
USD
HLCUBO2200218312
2020-03-30
030482 CAROLINA CLASSICS CATFISH INC PISCIFACTORIA EL DIVISO LTDA FISH BOXES FILLETS FROZEN RAINBOW TROUT HS CODE 0304820000 4.0/7.0 PBI X 20,FILLETS NET. W. 20000 SAE 6027660493261 DEL 28/02/2020 INVOICE A-17559<br/>
COLOMBIA
UNITED STATES
22556, PUERTO MANZANILLO
0401, BOSTON, MA
23000
KG
1000
PCS
0
USD
HLCUBO2200902233
2020-10-05
030482 CAROLINA CLASSICS CATFISH INC PISCIFACTORIA EL DIVISO LTDA RAINBOW TROUT 1X40RH WITH 1800 CARTON BOXES FILLETS FROZEN RAINBOW TROUT HS CODE 0304820000 4.0-7.0 PBI/PBO X 10 KG,1600 BOXES,NET.W.16000 KG 4.5/5.5 5 PBO 4.54K, 200 BOXES, BET.W 908 KG SAE NO. 6027665518341 DEL 05 DE SEPTIEMBRE DEL 2020. INVOICE A-17612
COLOMBIA
UNITED STATES
30107, CARTAGENA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19920
KG
1800
PCS
0
USD
CMDUJP10344886
2020-10-12
846190 AW NORTH CAROLINA INC AISIN AW CO LTD ------------ TRIU0303123 DESCRIPTION---------OVERSIZE - HEIGHT: 46 CM -------------GENERIC DESCRIPTION-------------DESCRIPTION Q TY ----------- ----- AWNC L-A14 1.AUTOMATIC TRANSMISSION 1 LOT MANUFACTURING LINE (1TH SHIPMENT) INVOICE NO.L-A14-01 HS CODE :
JAPAN
UNITED STATES
58023, PUSAN
1401, NORFOLK, VA
1160
KG
1
CAS
0
USD
SEAU216822484
2022-05-10
723723 BFG OF NORTH CAROLINA INC RENAR MOVEIS LTDA 03 CONTAINER 40HC 723 CARTONS WITH 723 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000531257-2 RUC: 2BR8282 7007200000000000000000354166 INVOICE N. 393/21 - P.O 134065 3EMO INVOICE N. 401/21 - P.O 1340638EMO INVOICE N. 392/21 - P.O 1340654EMO NCM: 9403.50 .00, 9403.90.10, 7009.92.00 H S CODE: 9403.50, 9403.90, 7009 .92 NET WEIGHT: 17.670,520 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVERY ADDRESS: R.T.G FURNITURE CO RP. 901 ROOMS TO GO WAY DUNN , NC 28334<br/>03 CONTAINER 40HC 723 CARTONS WITH 723 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000531257-2 RUC: 2BR8282 7007200000000000000000354166 INVOICE N. 393/21 - P.O 134065 3EMO INVOICE N. 401/21 - P.O 1340638EMO INVOICE N. 392/21 - P.O 1340654EMO NCM: 9403.50 .00, 9403.90.10, 7009.92.00 H S CODE: 9403.50, 9403.90, 7009 .92 NET WEIGHT: 17.670,520 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVERY ADDRESS: R.T.G FURNITURE CO RP. 901 ROOMS TO GO WAY DUNN , NC 28334<br/>03 CONTAINER 40HC 723 CARTONS WITH 723 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000531257-2 RUC: 2BR8282 7007200000000000000000354166 INVOICE N. 393/21 - P.O 134065 3EMO INVOICE N. 401/21 - P.O 1340638EMO INVOICE N. 392/21 - P.O 1340654EMO NCM: 9403.50 .00, 9403.90.10, 7009.92.00 H S CODE: 9403.50, 9403.90, 7009 .92 NET WEIGHT: 17.670,520 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVERY ADDRESS: R.T.G FURNITURE CO RP. 901 ROOMS TO GO WAY DUNN , NC 28334<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
1601, CHARLESTON, SC
18769
KG
723
CTN
0
USD
SSLLCHS233799
2021-02-18
740829 INTERWIRE CAROLINA BERKENHOFF GMBH SLAC ON 1 PALLET METAL WIRE HS-CODE 74082900 NET WEIGHT 448,00 KGS SCAC SSLL AMS REF. CHS233799 ANY SOLID WOOD PACKING USED IN THIS SHIPMENT IS FREE OF BARK AND APPARENTLY FREE FROM LIVE PLANT PESTS<br/>
GERMANY
UNITED STATES
42879, STADERSAND
1601, CHARLESTON, SC
468
KG
1
PKG
9360
USD
EXDO618518551
2021-05-04
760720 CAROLINA PINES CONSTANTIA PIRK GMBH CO AL/PP/PET-COMPLEX HS: 76072010 PO#49001504+49001512+49001505 BL#327907<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
7733
KG
24
PKG
0
USD
MEDUBA74023A
2021-09-01
100829 PENNY NEWMAN GRAIN COMPANY CONEXA FOODS AGRIBUSINESS S A ONE CONTAINER WITH: 1 BULK YELLOW MILLET 98% PURITY NET WEIGHT: 21.400 KG CBM: 68<br/>ONE CONTAINER WITH: 1 BULK YELLOW MILLET 98% PURITY NET WEIGHT: 21380 KG; CBM: 68 NCM: 1008.29.90.290W PE: 21001EC01038452F 21001EC01038347X FREIGHT PREPAID 229040 GRANEL TOTAL GROSS WEIGHT: 229.040 KG TOTAL NET WEIGHT: 229.040 KG TOTAL VOLUME: 748 M3<br/>ONE CONTAINER WITH: 1 BULK YELLOW MILLET 98% PURITY NET WEIGHT:21.000 KG CBM: 68<br/>ONE CONTAINER WITH: 1 BULK YELLOW MILLET 98% PURITY NET WEIGHT:20.560 KG CBM: 68<br/>ONE CONTAINER WITH: 1 BULK YELLOW MILLET 98% PURITY NET WEIGHT:20.740 KG CBM: 68<br/>
ARGENTINA
UNITED STATES
22599, ARCHIPEL. DE LAS PERLAS
2811, OAKLAND, CA
105460
KG
5
BKG
0
USD
CROSSAINYC284433
2022-01-24
441039 CAROLINA WINE COMPANY BODEGA ARGENTO SOCIEDAD 280 CASES 12X750ML ARGENTO ESTATE BOTTLED ORGANIC MALBEC 2021 BA 02297 - PO 02114 TOTAL: 280 CASES INTO 4 TREATED PALLETS SHIPPED ON BOARD FREIGHT COLLECT NULL 4 PALLETS FDA DEL SHIPPER: 19129590750 NCM HC: 2204.21.00 PERMISO DE EMBARQUE: 21038EC01034181K<br/>
ARGENTINA
UNITED STATES
22556, PUERTO MANZANILLO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4016
KG
280
CAS
80320
USD
HLCURTMMCAXEH9AA
2022-05-13
220600 CAROLINA BEVERAGE GROUP DOEHLER ROGGEL B V ALCOHOLIC FERMENTED SUGAR PO 5X 2759023 CRITICAL HANDLING INFO STORE AWAY FROM HEAT SOURCES PRODUCT DOES NOT SUSTAIN COMBUSTION NON HAZARDOUS PRODUCT TARE WEIGHT 3700 KGM<br/>ALCOHOLIC FERMENTED SUGAR PO 5X 2759023 CRITICAL HANDLING INFO STORE AWAY FROM HEAT SOURCES PRODUCT DOES NOT SUSTAIN COMBUSTION NON HAZARDOUS PRODUCT TARE WEIGHT 3800 KGM<br/>ALCOHOLIC FERMENTED SUGAR PO 5X 2759023 CRITICAL HANDLING INFO STORE AWAY FROM HEAT SOURCES PRODUCT DOES NOT SUSTAIN COMBUSTION NON HAZARDOUS PRODUCT TARE WEIGHT 3870 KGM<br/>ALCOHOLIC FERMENTED SUGAR PO 5X 2759023 CRITICAL HANDLING INFO STORE AWAY FROM HEAT SOURCES PRODUCT DOES NOT SUSTAIN COMBUSTION NON HAZARDOUS PRODUCT TARE WEIGHT 3700 KGM<br/>ALCOHOLIC FERMENTED SUGAR PO 5X 2759023 CRITICAL HANDLING INFO STORE AWAY FROM HEAT SOURCES PRODUCT DOES NOT SUSTAIN COMBUSTION NON HAZARDOUS PRODUCT TARE WEIGHT 3750 KGM<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
112200
KG
5
PCS
0
USD
HNLTTP21A00722
2021-05-04
701919 CAROLINA TECHNICAL FABRICS NITTO BOSEKI CO LTD GLASS FIBER YARN 40PLTS=40CTNS HS.CODE:7019.19<br/>GLASS FIBER YARN 40PLTS=40CTNS HS.CODE:7019.19<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
1601, CHARLESTON, SC
41402
KG
80
CTN
0
USD
CDCCLI1211850601
2021-09-08
392320 TETRA TECHNOLOGY INC SACCHITAL SPA FILM FOR COFFEE BAGS CAFE ORO 14OZ HTS 39232<br/>
ITALY
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
2682
KG
18
CTN
0
USD
CDCCLI1211735500
2021-09-01
392320 TETRA TECHNOLOGY INC SACCHITAL SPA FILM FOR COFFEE BAGS CAFE ORO 14OZ HTS 39232<br/>
ITALY
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
20039
KG
138
CTN
0
USD