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)
PGSMNSPNEW105830
2020-09-25
481942 VSAR RESOURCES LLC EZEE PAC HTS CODE 48194202 PRINTED UN PRINTED CARTONS CHIP PACKER CANVAS BAG WITH OR WITHOUT NYLON BELT<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4601
KG
508
PKG
0
USD
CMDUKPE0148446
2021-03-02
151433 SINOBEC RESOURCES LLC IMPOL D O O AL TREAD PLATE AA 3003 H22 AS PER INVOICE 28601-11-81 76061293 (HS) CONSIGNEE- TEL:+1514339933 3 NOTIFY PARTY- TEL:+15143399333 TOTAL PKGS 41 PK SHIPPING REFERENCE 20-4960 FREIGHT PREPAID WAYBILL - NO ORIGINAL ISSUED AL TREAD PLATE AA 3003 H22 AS PER INVOICE 28575-11-81 76061293,76061292 (HS)<br/>AL TREAD PLATE AA 3003 H22 AS PER INVOICE 28567-11-81 76061293,76061292 (HS)<br/>AL TREAD PLATE AA 3003 H22 AS PER INVOICE 28601-11-81 76061293 (HS) CONSIGNEE- TEL:+1514339933 3 NOTIFY PARTY- TEL:+15143399333 TOTAL PKGS 41 PK SHIPPING REFERENCE 20-4960 FREIGHT PREPAID WAYBILL - NO ORIGINAL ISSUED AL TREAD PLATE AA 3003 H22 AS PER INVOICE 28575-11-81 76061293,76061292 (HS)<br/>
SLOVENIA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
76070
KG
41
PCS
0
USD
MEDUG4595567
2021-07-15
395190 OLYMER RESOURCES LLC WEBER SCHAER GMBH CO 41 PACKAGES FEP COLORED/ FEP NATURAL/ PFA NATURAL / PFA-L PFA CLORED HS-CODE: 3904698099 13625,50 KGS NET WEIGHT<br/>35 PACKAGES PFA NATURAL / PFA-L PFA OFFSPEC NATURAL COLOR POWDER FEP NATURAL HS CODE: 3904698099 10806,30 KGS NET WEIGHT<br/>29 PACKAGES PFA NATURAL SCRAP/PFA COLORED SCRAP PFA NATURAL / PFA COLORED FEP COLORED / FEP NATURAL HS CODE: 39519080/ 39046980 11457 KGS NET WEIGHT<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
39778
KG
105
PKG
0
USD
CMDUDXB0583949
2021-06-28
760410 SINOBEC RESOURCES LLC ARABIAN EXTRUSIONS FACTORY ------------ CMAU6263436 DESCRIPTION---------ALUMINIUM PROFILES MILL FINISH TOTAL 1846 PIECES IN 60 PACKAGES HS CODE: 76041000 NET WEIGHT: 9844.84 KGS DTHC PREPAID FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------<br/>
SAUDI ARABIA
UNITED STATES
53306, MUNDRA
1601, CHARLESTON, SC
10044
KG
60
PCS
0
USD
EGLV520900230696
2020-01-10
400120 FLUOROPOLYMER RESOURCES LLC NWS SHIPPING B V C O NATURAL RUBBER / HS4001200 / HS40012100 CONTAINING 4 PALLETS + 10 BOXES 3132,00 NET W. WITH PFA NATURAL (RINGS),(SHAVINGS) ETFE NATURAL CN 390469, 391590 DTHC COLLECT CONTAINING 38 PALLETS WITH 14714,00 NET W. FEP COLORED (BLEEDS), FEP NATURAL (DUST),(SHE
GERMANY
UNITED STATES
42870, BREMERHAVEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19763
KG
52
PKG
0
USD
CMDUAMC1591044
2022-01-28
091012 BIOACTIVE RESOURCES LLC BERGWERFF ORGANIC I PVT LTD ------------ GESU3505011 DESCRIPTION---------1 X 20 CONTAINER CONTAINING 662 BAGS (SIX HUNDRED SIXTY TWO LAMINATED PAPER BAGS ONLY) GINGER POWDER ORGANIC GINGER POWDER H.S. CODE NO. 09101210 BATCH NO: 0000024798, 0000024906 PACKING 221 LAMINATED PAPER BAGS EACH CONTAINING 22.68 KGS NETT. PACKING 441 LAMINATED PAPER BAGS EACH CONTAINING 22.68 KGS NETT INVOICE NO.5015700788 DATED 23.11.2021 INVOICE NO.5015700787 DATED 23.11.2021 S/BILL NO.4018634 DTD.24.11.2021 S/BILL NO.4018637 DTD.24.11.2021 NET WT. 15014.160 KGS. GROSS WT. 15219.380 KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID DO NOT FUMIGATE FOR HUMAN CONSUMPTION ONLY CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO ENA0131265 -------------GENERIC DESCRIPTION-------------<br/>
NORTH MARIANA ISLANDS
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10138
KG
441
PCS
0
USD
CMDUAMC1591037
2022-01-28
091012 BIOACTIVE RESOURCES LLC BERGWERFF ORGANIC I PVT LTD ------------ GESU3505011 DESCRIPTION---------1 X 20 CONTAINER CONTAINING 662 BAGS (SIX HUNDRED SIXTY TWO LAMINATED PAPER BAGS ONLY) GINGER POWDER ORGANIC GINGER POWDER H.S. CODE NO. 09101210 BATCH NO: 0000024798, 0000024906 PACKING 221 LAMINATED PAPER BAGS EACH CONTAINING 22.68 KGS NETT. PACKING 441 LAMINATED PAPER BAGS EACH CONTAINING 22.68 KGS NETT INVOICE NO.5015700788 DATED 23.11.2021 INVOICE NO.5015700787 DATED 23.11.2021 S/BILL NO.4018634 DTD.24.11.2021 S/BILL NO.4018637 DTD.24.11.2021 NET WT. 15014.160 KGS. GROSS WT. 15219.380 KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID DO NOT FUMIGATE FOR HUMAN CONSUMPTION ONLY CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO ENA0131265 -------------GENERIC DESCRIPTION-------------<br/>
NORTH MARIANA ISLANDS
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5080
KG
221
PCS
0
USD
ACLUSA00542429
2020-09-02
390649 FLUOROPOLYMER RESOURCES LLC WEBER SCHAER GMBH CO FEP NATURAL/COLORED GRINDING MATERIAL, GRANULES,PIECES, FILM ETFE COLORED, PFA NATURALSPRUES, SHAVINGS,LUMPS HS CODE 39064980<br/>CONTAINERS SAID TO CONTAIN CONTAINERS SAID TO CONTAIN PFA NATURAL /COLORED SPRUES, SHAVINGS,OFFSPEC NATURAL, OFFSPEC POWDER H
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
28215
KG
72
PCS
225716
USD
SUDU51BUE001871X
2021-03-29
282663 AMINCO RESOURCES LLC ALUAR ALUMINIO ARGENTINO SAIC NEGRO PE: 21047EC01000344E NCM: 2826.63.00 CLASS 9 TRISODIUM HEXAFLUOROALUMINATE UN 3077, PG III EMERGENCY CONTACT: ... EMERGENCY PHONE : 1-800-535-5053<br/>NEGRO CLASS 9 TRISODIUM HEXAFLUOROALUMINATE UN 3077, PG III EMERGENCY CONTACT: ... EMERGENCY PHONE : 1-800-535-5053<br/>NEGRO CLASS 9 TRISODIUM HEXAFLUOROALUMINATE UN 3077, PG III EMERGENCY CONTACT: ... EMERGENCY PHONE : 1-800-535-5053<br/>NEGRO CLASS 9 TRISODIUM HEXAFLUOROALUMINATE UN 3077, PG III EMERGENCY CONTACT: ... EMERGENCY PHONE : 1-800-535-5053<br/>NEGRO CLASS 9 TRISODIUM HEXAFLUOROALUMINATE UN 3077, PG III EMERGENCY CONTACT: ... EMERGENCY PHONE : 1-800-535-5053<br/>NEGRO CLASS 9 TRISODIUM HEXAFLUOROALUMINATE UN 3077, PG III EMERGENCY CONTACT: ... EMERGENCY PHONE : 1-800-535-5053<br/>
ARGENTINA
UNITED STATES
35180
1401, NORFOLK, VA
110792
KG
108
BAG
2215840
USD
SMMBSAA191200133
2020-01-22
761010 SINOBEC RESOURCES LLC PT BERKAT MAKMUR SEJAHTERA ABADI JLN RAYA NGORO 26 PACKAGES =10025 PCS OF ALUMINIUM FRAMES FOR A GLASS SHOWER DOOR HS CODE : 7610.10.00.30ALUMINIUM EXTRUDED PROFILES (HS CODE : 7604. 29.10.00) ALUMINIUM DRAWN TUBES HS CODE : 7608.20.00.90 SHIPPING REF# 19-3274 SPECIFICATION AS PER PO : SL-PO0000650/SL-
INDONESIA
UNITED STATES
55976, SINGAPORE
1601, CHARLESTON, SC
14894
KG
26
PKG
0
USD
CHSL366717328SZN
2021-11-12
860500 DJO LLC INTL GUANGDONG DAKE MEDICAL TECHNOLOGY C POST OP SHOE SQUARED TOE POST OP SHOE MED SURG SHOE ROCKER CAST BOOT PO 352867 352869 353539 353537 353806<br/>SQUARED TOE POST OP SHOE POST OP SHOE PO 352869<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
21956
KG
1242
PKG
0
USD
GDSLS318707095
2020-11-04
080410 IMAD INTL LLC ALPINE COMMODITIES LIMITED CONTAINERS SAID TO CONTAIN 1X40FT CONTAINER STC 4300 PACKAGES OF NIGERIA DRIED NOODELES SHIPPED ON BOARD FREIGHT PAYABLE IN LAGOS NXP NOXG2020004188040<br/>
PORTUGAL
UNITED STATES
75367, LAGOS
1001, NEW YORK, NY
13681
KG
4300
PCS
0
USD
KOSLBAQPEV23613
2020-01-23
123470 FAGUAFLOWERS INTL LLC C I FAGUAFLOWERS S A FLOWERS FRESH TEMPERATURE 1C / 33.8F VENT 25% - HUMED 0% FLOWERS FRESH HS CODE 12 PLT - 347 PCS 0603110000 PORT TO DOOR FINAL DESTINATION 1665 NW 102TH AV. - SUITE 108 DORAL, FL - 33172 PARTIAL WITH BAQPEV23648 BAQPEV23649<br/>
YU YUGOSLAVIA
UNITED STATES
30104, BARRANQUILLA
5203, PORT EVERGLADES, FL
3123
KG
347
PCS
0
USD
TXSLEMFE2201551
2022-05-05
551511 X BASIC RESOURCES LLC QINGDAO BOLYI GARMENT CO LTD LADIES 54%COTTON 27%RAYON 17%POLYESTER 2%SPANDEX WOVEN PANTS LADIES 63%COTTON 23%POLYESTER11%VISCOSE 3%LYCRA WOVEN JACKETS<br/>
CHINA
UNITED STATES
57047, QINGDAO
2704, LOS ANGELES, CA
12418
KG
953
CTN
0
USD
MEDUMH566769
2020-06-24
059800 NIRAV INDIAN GROCERIES SPICES INC 2025 SOUTH BRANCH M R OVERSEAS PVT LTD TOTAL BAGS = 1230 2460 BAG S OF NIRAV BRAND 1121 STEA M BASMATI RICE PACKED IN 2 0 LBS BROWN JUTE BAGS FURT HER PACKED IN (2X20LBS) 12 30 MASTER PP BAGS INVOICE NO : MRO/2020-21/013 DATED 18.05.2020 BUYER S ORDER NO. & DATE. RF/MRO/2019-20 /142 SHIPPING B
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22850
KG
1230
BAG
0
USD
UASI7800409969
2020-09-05
570291 DESIGN MANUFACTURING INTL LLC LOOMS KNOTS CARPETS & OTHER TEXTILE, FLOOR COVERINGS, WOVEN CARPETS, INDIAN HAND WOVEN 100% WOOL PILE CARPETS & SWATCHES, 60% WOOL, 40% POLYESTER HAND WOVEN CARPET SWATCHES<br/>
NORWAY
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14919
KG
152
PKG
0
USD
HLCUBO12102COBW9
2021-06-24
250000 SOURCING SYSTEMS INTL LLC GOODLUCK INDUSTRIES DRAWN MECHANICAL CARBON TUBING 2736 PCS (25 BUNDLES) 1416 PCS (4 BDLS ) WELDED COLD DRAWN MECHANICAL CARBON TUBING, PER ASTM A513 T5 MOST RECENT REVISION (REV 19O R MOST CURRENT), SRA,PRODUCED OD XI D,20-24RL UNIFORM LENGTHS PER BUNDLE,CBQ, MAX 2500 LB.BUNDLES.ALL GRADE PRODUCT SHOULD BE 70 KSI MIN YIELD, 80 KSI MIN TENSILE. 1247 PCS (20 BDLS ) WELDED COLD DRAWN MECHANICAL CARBON TUBING, PER ASTM A513 T5 MOST RECENT REVISION (REV 19 OR MOST CURRENT), SRA,PRODUCED OD XID,20-24 RL UNIFORM LENGTHS PER BUNDLE, CBQ, MAX 2500 LB.BUNDLES.ALL GRADE PRODUCT SHOULD BE 70 KSI MIN YIELD, 80 KSI MIN TENSILE. 73PCS (1 BDLS ) WELDED COLD DRAWN MECHANICAL CARBON TUBING, PER ASTM A513 T5 MOST RECENT REVISION (REV 19 OR MOST CURRENT), SRA, PRODUCED OD XID,20-24 RL UNIFORM LENGTHS PER BUNDLE, CBQ, MAX 2500 LB. BUNDLES.ALL GRADE PRODUCT SHOULD BE 70 KSI MIN YIELD, 80 KSI MIN TENSILE. ALL OTHER DETAILS ARE AS PER COMMERCIAL INVOICE NO. SIGLI/20-21/1816 DATED 18.02.2021 ORDER NO. PO-3085-121+PO-3085- 122+PO-3085-119 PI.NO. GLI/2020-2021/507+572+386 SB NO.8742434 DT.18.02.2021 IEC NO. 0593020707 RBI NO. DG-003131 NET WEIGHT 19470.000 KGS FREIGHT PREPAID<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
19470
KG
25
PCS
0
USD
HLCUBO12101BCUT4
2021-02-20
250000 SOURCING SYSTEMS INTL LLC GOODLUCK INDUSTRIES DRAWN MECHANICAL CARBON 1276 PCS (23 BUNDLES) 660 PCS (11 BDLS )WELDED COLD DRAWN MECHANICAL CARBON TUBING, PER ASTM A513 T5 MOST RECENT REVISION (REV 19 OR MOST CURRENT ),SRA,PRODUCED OD X ID,20- 24RL UNIFORM LENGTHS PER BUNDLE, CBQ, MAX 2500 LB. BUNDLES. ALL GRADE PRODUCT SHOULD BE 70 KSI MIN YIELD, 80 KSI MIN TENSILE. 616 PCS (12 BDLS) WELDED COLD DRAWN MECHANICAL CARBON TUBING, PER ASTM A513 T5 MOST RECENT REVISION (REV 19 OR MOST CURRENT), SRA,PRODUCED OD X ID,20-24RL UNIFORM LENGTHS PER BUNDLE, CBQ, MAX 2500 LB.BUNDLES.ALL GRADE PRODUCT SHOULD BE 70 KSI MIN YIELD, 80 KSI MIN TENSILE. ALL OTHER DETAILS ARE AS PER COMMERCIAL INVOICE NO. SIGLI/20-21/1486 DATED 09.01.2021 ORDER NO. 3085-121 & 3085-119 PI.NO. GLI/2020-2021/507 & 386 S.B. NO.7823044 DT.11.01.2021 IEC NO. 0593020707 RBI NO. DG-003131 NET WEIGHT 19490.000 KGS FREIGHT PREPAID<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
19490
KG
23
PCS
0
USD
HNLTSZ22A05395
2022-06-11
732181 HARVEST GRANDE INTL LLC JIANGMEN WOHAO IMPORT EXPORT CO LTD BURNER HOUSEHOLD TABLE HOUSEHOLD HOLDER PURCHASE ORDER NO. HGG202103303-7 HS CODE:732181 761510 732393 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS.<br/>
CHINA
UNITED STATES
57078, YANTIAN
5301, HOUSTON, TX
9856
KG
668
CTN
0
USD
UASI7800719366
2020-10-22
570251 DESIGN MANUFACTURING INTL LLC LOOMS KNOTS CARPETS & OTHER TEXTILE, FLOOR COVERINGS, WOVEN CARPETS, INDIAN HANDWOVEN 100% WOOL PILE CARPETS & SWATCHES<br/>
NORWAY
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15410
KG
109
PKG
0
USD
UASI7800754434
2020-10-22
570251 DESIGN MANUFACTURING INTL LLC LOOMS KNOTS CARPETS & OTHER TEXTILE, FLOOR COVERINGS, WOVEN CARPETS, INDIAN HANDWOVEN 100% WOOL PILE CARPETS & SWATCHES<br/>
NORWAY
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15133
KG
82
PKG
0
USD
UASI7800528736
2020-09-18
570251 DESIGN MANUFACTURING INTL LLC LOOMS KNOTS CARPETS & OTHER TEXTILE, FLOOR COVERINGS, WOVEN CARPETS, INDIAN HANDWOVEN 100% WOOL ANDPOLYESTER PILE CARPETS & SWATCHES<br/>
NORWAY
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14788
KG
126
PKG
0
USD
PYMNBRE211223722
2022-01-04
251810 ACTIVE MINERALS INTL LLC DOLOMITWERK JETTENBERG CRUDE DOLOMITE HS CODE: 251810 AMI ORDER NO. 101387 PURCHASE ORDER NO. AMID_00668<br/>CRUDE DOLOMITE HS CODE: 251810 AMI ORDER NO. 101387 PURCHASE ORDER NO. AMID_00668<br/>CRUDE DOLOMITE HS CODE: 251810 AMI ORDER NO. 101387 PURCHASE ORDER NO. AMID_00668<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
5301, HOUSTON, TX
60000
KG
30
PKG
0
USD
PYMNBRE211626048
2022-03-31
251810 ACTIVE MINERALS INTL LLC DOLOMITWERK JETTENBERG CRUDE DOLOMITE HS CODE: 251810 AMI ORDER NO. 101390 PURCHASE ORDER NO. AMID_00671<br/>CRUDE DOLOMITE HS CODE: 251810 AMI ORDER NO. 101390 PURCHASE ORDER NO. AMID_00671<br/>CRUDE DOLOMITE HS CODE: 251810 AMI ORDER NO. 101390 PURCHASE ORDER NO. AMID_00671<br/>CRUDE DOLOMITE HS CODE: 251810 AMI ORDER NO. 101390 PURCHASE ORDER NO. AMID_00671<br/>CRUDE DOLOMITE HS CODE: 251810 AMI ORDER NO. 101390 PURCHASE ORDER NO. AMID_00671<br/>CRUDE DOLOMITE HS CODE: 251810 AMI ORDER NO. 101390 PURCHASE ORDER NO. AMID_00671<br/>
GERMANY
UNITED STATES
42879, STADERSAND
2811, OAKLAND, CA
120000
KG
60
PKG
0
USD
PYRDBRE210272251
2021-07-03
251810 ACTIVE MINERALS INTL LLC DOLOMITWERK JETTENBERG CRUDE DOLOMITE HS CODE: 251810 AMI ORDER NO. 101354 PURCHASE ORDER NO. AMID_00615<br/>CRUDE DOLOMITE HS CODE: 251810 AMI ORDER NO. 101354 PURCHASE ORDER NO. AMID_00615<br/>CRUDE DOLOMITE HS CODE: 251810 AMI ORDER NO. 101354 PURCHASE ORDER NO. AMID_00615<br/>CRUDE DOLOMITE HS CODE: 251810 AMI ORDER NO. 101354 PURCHASE ORDER NO. AMID_00615<br/>CRUDE DOLOMITE HS CODE: 251810 AMI ORDER NO. 101354 PURCHASE ORDER NO. AMID_00615<br/>CRUDE DOLOMITE<br/>CRUDE DOLOMITE HS CODE: 251810 AMI ORDER NO. 101354 PURCHASE ORDER NO. AMID_00615<br/>CRUDE DOLOMITE HS CODE: 251810 AMI ORDER NO. 101354 PURCHASE ORDER NO. AMID_00615<br/>CRUDE DOLOMITE HS CODE: 251810 AMI ORDER NO. 101354 PURCHASE ORDER NO. AMID_00615<br/>CRUDE DOLOMITE HS CODE: 251810 AMI ORDER NO. 101354 PURCHASE ORDER NO. AMID_00615<br/>CRUDE DOLOMITE HS CODE: 251810 AMI ORDER NO. 101354 PURCHASE ORDER NO. AMID_00615<br/>CRUDE DOLOMITE HS CODE: 251810 AMI ORDER NO. 101354 PURCHASE ORDER NO. AMID_00615<br/>CRUDE DOLOMITE HS CODE: 251810 AMI ORDER NO. 101354 PURCHASE ORDER NO. AMID_00615<br/>CRUDE DOLOMITE HS CODE: 251810 AMI ORDER NO. 101354 PURCHASE ORDER NO. AMID_00615<br/>CRUDE DOLOMITE HS CODE: 251810 AMI ORDER NO. 101354 PURCHASE ORDER NO. AMID_00615<br/>CRUDE DOLOMITE HS CODE: 251810 AMI ORDER NO. 101354 PURCHASE ORDER NO. AMID_00615<br/>CRUDE DOLOMITE HS CODE: 251810 AMI ORDER NO. 101354 PURCHASE ORDER NO. AMID_00615<br/>CRUDE DOLOMITE HS CODE: 251810 AMI ORDER NO. 101354 PURCHASE ORDER NO. AMID_00615<br/>CRUDE DOLOMITE HS CODE: 251810 AMI ORDER NO. 101354 PURCHASE ORDER NO. AMID_00615<br/>
GERMANY
UNITED STATES
42879, STADERSAND
2811, OAKLAND, CA
361475
KG
190
PCS
0
USD
PYMNBRE211223984
2022-01-04
251810 ACTIVE MINERALS INTL LLC DOLOMITWERK JETTENBERG CRUDE DOLOMITE HS CODE: 251810 AMI ORDER NO. 101407 PURCHASE ORDER NO. AMID_00707<br/>CRUDE DOLOMITE HS CODE: 251810 AMI ORDER NO. 101407 PURCHASE ORDER NO. AMID_00707<br/>CRUDE DOLOMITE HS CODE: 251810 AMI ORDER NO. 101407 PURCHASE ORDER NO. AMID_00707<br/>CRUDE DOLOMITE HS CODE: 251810 AMI ORDER NO. 101407 PURCHASE ORDER NO. AMID_00707<br/>CRUDE DOLOMITE HS CODE: 251810 AMI ORDER NO. 101407 PURCHASE ORDER NO. AMID_00707<br/>CRUDE DOLOMITE HS CODE: 251810 AMI ORDER NO. 101407 PURCHASE ORDER NO. AMID_00707<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
5301, HOUSTON, TX
120000
KG
60
PKG
0
USD
PYMNBRE211224325
2022-03-08
251810 ACTIVE MINERALS INTL LLC DOLOMITWERK JETTENBERG CRUDE DOLOMITE HS CODE: 251810 AMI ORDER NO. 101408 PURCHASE ORDER NO. AMID_00708<br/>CRUDE DOLOMITE HS CODE: 251810 AMI ORDER NO. 101408 PURCHASE ORDER NO. AMID_00708<br/>CRUDE DOLOMITE HS CODE: 251810 AMI ORDER NO. 101408 PURCHASE ORDER NO. AMID_00708<br/>CRUDE DOLOMITE HS CODE: 251810 AMI ORDER NO. 101408 PURCHASE ORDER NO. AMID_00708<br/>CRUDE DOLOMITE HS CODE: 251810 AMI ORDER NO. 101408 PURCHASE ORDER NO. AMID_00708<br/>CRUDE DOLOMITE HS CODE: 251810 AMI ORDER NO. 101408 PURCHASE ORDER NO. AMID_00708<br/>CRUDE DOLOMITE HS CODE: 251810 AMI ORDER NO. 101408 PURCHASE ORDER NO. AMID_00708<br/>
GERMANY
UNITED STATES
42879, STADERSAND
2811, OAKLAND, CA
140000
KG
70
PKG
0
USD
PYMNBRE211153290
2021-12-06
251810 ACTIVE MINERALS INTL LLC DOLOMITWERK JETTENBERG CRUDE DOLOMITE HS CODE: 251810 AMI ORDER NO. 101386 PURCHASE ORDER NO. AMID_00667<br/>CRUDE DOLOMITE HS CODE: 251810 AMI ORDER NO. 101386 PURCHASE ORDER NO. AMID_00667<br/>
GERMANY
UNITED STATES
42879, STADERSAND
2811, OAKLAND, CA
40050
KG
20
PKG
0
USD
PYMNBRE211456251
2022-02-22
251810 ACTIVE MINERALS INTL LLC DOLOMITWERK JETTENBERG CRUDE DOLOMITE HS CODE: 251810 AMI ORDER NO. 101389 PURCHASE ORDER NO. AMID_00670<br/>CRUDE DOLOMITE HS CODE: 251810 AMI ORDER NO. 101389 PURCHASE ORDER NO. AMID_00670<br/>CRUDE DOLOMITE HS CODE: 251810 AMI ORDER NO. 101389 PURCHASE ORDER NO. AMID_00670<br/>CRUDE DOLOMITE HS CODE: 251810 AMI ORDER NO. 101389 PURCHASE ORDER NO. AMID_00670<br/>CRUDE DOLOMITE HS CODE: 251810 AMI ORDER NO. 101389 PURCHASE ORDER NO. AMID_00670<br/>CRUDE DOLOMITE HS CODE: 251810 AMI ORDER NO. 101389 PURCHASE ORDER NO. AMID_00670<br/>CRUDE DOLOMITE HS CODE: 251810 AMI ORDER NO. 101389 PURCHASE ORDER NO. AMID_00670<br/>
GERMANY
UNITED STATES
42879, STADERSAND
2811, OAKLAND, CA
140000
KG
70
PKG
0
USD
PYMNBRE211153334
2021-11-03
251810 ACTIVE MINERALS INTL LLC DOLOMITWERK JETTENBERG CRUDE DOLOMITE HS CODE: 251810 AMI ORDER NO. 101402 PURCHASE ORDER NO. AMID_00702<br/>CRUDE DOLOMITE HS CODE: 251810 AMI ORDER NO. 101402 PURCHASE ORDER NO. AMID_00702<br/>CRUDE DOLOMITE HS CODE: 251810 AMI ORDER NO. 101402 PURCHASE ORDER NO. AMID_00702<br/>CRUDE DOLOMITE HS CODE: 251810 AMI ORDER NO. 101402 PURCHASE ORDER NO. AMID_00702<br/>CRUDE DOLOMITE HS CODE: 251810 AMI ORDER NO. 101402 PURCHASE ORDER NO. AMID_00702<br/>CRUDE DOLOMITE HS CODE: 251810 AMI ORDER NO. 101402 PURCHASE ORDER NO. AMID_00702<br/>CRUDE DOLOMITE HS CODE: 251810 AMI ORDER NO. 101402 PURCHASE ORDER NO. AMID_00702<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
5301, HOUSTON, TX
140175
KG
70
PKG
0
USD
PYMNBRE211153348
2021-11-27
251810 ACTIVE MINERALS INTL LLC DOLOMITWERK JETTENBERG CRUDE DOLOMITE HS CODE: 251810 AMI ORDER NO. 101403 PURCHASE ORDER NO. AMID_00703<br/>CRUDE DOLOMITE HS CODE: 251810 AMI ORDER NO. 101403 PURCHASE ORDER NO. AMID_00703<br/>CRUDE DOLOMITE HS CODE: 251810 AMI ORDER NO. 101403 PURCHASE ORDER NO. AMID_00703<br/>CRUDE DOLOMITE HS CODE: 251810 AMI ORDER NO. 101403 PURCHASE ORDER NO. AMID_00703<br/>CRUDE DOLOMITE HS CODE: 251810 AMI ORDER NO. 101403 PURCHASE ORDER NO. AMID_00703<br/>
GERMANY
UNITED STATES
42879, STADERSAND
2811, OAKLAND, CA
100125
KG
50
PKG
0
USD
HNLTIN20A00689
2020-10-22
540720 COATING EXCELLENCE INTL LLC PLASTI WEAVE INDUSTRIES 21 (TWENTY ONE ROLLS ONLY)CONTAINNING PP WOVEN FABRIC INV.NO. PWI 101 20-21 DT. 12-09-2020 HTSUS CODE# 5407.20.00.00 P.O.NO. 24218 IEC 1388010721 SB NO. 5170885 DT. 14-09-2020 NET. WEIGHT.18714 KGS FREIGHT COLLECT NOTIFY PARTY : ANITA PLASTICS INC 38790,
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18998
KG
21
ROL
0
USD
SUDU60SSZ023531X
2020-06-12
560721 UNIQUE LOGISTICS INTL ATL LLC COTESI DO BRASIL COM IND DE FIOS E PART LTDA 270 SISAL BINDER TWINE 500 FT/LB 45 LBS OILED 10X2,0 PO: 665212 NET WEIGHT: 5,400.00 KG GROSS WEIGHT: 5,670.00 KG HS CODE: 5607.21 NCM: 5607.21.00 RUC 0BR057696982050 600 SISAL TWINE 300FT/LB 2 PLY 50 LBS NATURAL PO: 665212 NET WEIGHT: 13,608.00 KG GROSS
BRAZIL
UNITED STATES
22575, BALBOA
2709, LONG BEACH, CA
19410
KG
870
PKG
388200
USD
MCLMBKLAX2105003
2021-07-03
520547 IGB AUTOMOTRIZ C O OSVIL INTL LLC DELTA ELECTRONICS THAILAND PUBLIC 64 PALLETS (47340 PIECES) OF ELECTRO MAGNETICFULL DETAIL AS PER INVOICE NO. 9416122229,94 16122260,9416122261, 9416122262,94161 . .<br/>64 PALLETS (47340 PIECES) OF ELECTRO MAGNETICFULL DETAIL AS PER INVOICE NO. 9416122229,94 16122260,9416122261, 9416122262,94161 . .<br/>
THAILAND
UNITED STATES
58201, HONG KONG
2709, LONG BEACH, CA
8777
KG
998
CTN
0
USD
HNLTSZ20A13146
2020-09-03
950830 KOOZ INTL SHANTOU JIXIANG TRADE CO LTD PLASTIC TOYS HS CODE:950830 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
2874
KG
192
CTN
0
USD
CMDUIBC0932295
2022-07-05
105824 CHEMPAK INTL ELKEM SILICONAS ESPANA S A ------------ SNTU7002071 DESCRIPTION---------BLUESIL FLD 48V750 // DESCRIPTION SILICONES IPRIMARY FORMS 391000 (HS) STOLT REF 10582456 CONTRACT22-0260 SHIPPERS OWNED CONTAINER THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL:IBC0932295 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID<br/>
SPAIN
UNITED STATES
47061, BARCELONA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19400
KG
1
LBK
0
USD
CMDUIBC0753787
2021-07-27
104848 CHEMPAK INTL ELKEM SILICONAS ESPANA S A ------------ UTCU4593960 DESCRIPTION---------BLUESIL FLD 48V750 391000 (HS) REF 10484826 TANKCONTAINERS ARE PROPERTY OF STOLT NIELSEN TRANSPORTATION GROUP TELEPHONE 281-457-0303 IMPOPSUS STOLT.COM TAX ID NUMBER 131932470 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID<br/>
SPAIN
UNITED STATES
47061, BARCELONA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19500
KG
1
PCS
0
USD
KOSLCTGPEV15256
2020-03-26
602766 BARBERI INTL PRODUCTOS RAMO S A FROZEN BAKERY PRODUCTS CHOCORAMO MINI EXPORTADO BROWNIE AREQ UNIDAD X 65 GR EXPORTADO CHOCORAMO TAJADA X 5 EXPORTADO CHOCORAMO TAJADA EXPORTACION 65 G NET WEIGHT: 8781,12 HS CODE: SAE:6027660944427 TEMPERATURE:-18 C / -4F HUMIDITY=0 VENTILATION:CLOSED HS
COLOMBIA
UNITED STATES
30107, CARTAGENA
5203, PORT EVERGLADES, FL
11813
KG
4176
PCS
0
USD
KOSLCTGPEV16236
2020-10-22
200600 BARBERI INTL MUNDIPRODUCTOS S A PRESERVED FOOD (FRUIT AND VEGETABLES) 600 BOXES IN 8 PALLETS NET WEIGHT: 5688 KG INVOICE: EXP2016 -PO 00048485 HS: 2006.00.00.00 // 2008.99.90.00 EXPRESS RELEASE AS AGREED BLS PARTIAL CTGPEV16235/ CTGPEV16236<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
5203, PORT EVERGLADES, FL
8360
KG
600
PCS
0
USD
SUDU61SSZ015633A
2021-03-03
360000 BROTHERS INTL EMPRESA BRASILEIRA DE BEBIDAS E BI 118-21 NET WEIGHT 18.000,00KG S GROSS WEIGHT 19.260,00 KG S 90 DRUMS VOLUME : 18 M CNTR: MRKU6354535 TARA: 3810 LACRE: MLBR1536513 DU-E: 21BR000180858-1 RUC: 1BR076045562BI11721EBI11821 WOODEN PACKAGE USED:TREATED / CERTIFIED NCM CODE(S): 20089900<br/>CARGO1 02X40 HC CONTAINING: 36.000 KG S OF ASEPTIC MANGO PUREE SINGLE STRENGHT , PACKED IN 180 DRUMS TOTAL NET WEIGHT 36.000,00 KG S TOTAL GROSS WEIGHT 38.520,00 KG S TOTAL VOLUME : 36 M NCM CODE: 20089900 BI 117-21 NET WEIGHT 18.000,00KG S GROSS WEIGHT 19.260,00 KG S 90 DRUMS VOLUME : 18 M CNTR: MRKU4918410 TARA: 3810 LACRE: MLBR1536526 DU-E: 21BR000180858-1 RUC: 1BR076045562BI11721EBI11821 WOODEN PACKAGE USED:TREATED / CERTIFIED NCM CODE(S): 20089900<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
38520
KG
180
DRM
770400
USD
HDMUSELM583123A1
2022-06-11
520210 CAIR INTL KUK IL SPINNING CO LTD COTTON YARN<br/>COTTON YARN<br/>
SOUTH KOREA
UNITED STATES
58031, KWANGYANG
2709, LONG BEACH, CA
38820
KG
1200
CTN
776400
USD
CMDUIBC0882370
2022-04-12
487500 CHEMPAK INTL ELKEM SILICONAS ESPANA S A ------------ SNTU7200380 DESCRIPTION---------SHIPPERS OWNED CONTAINER 1 TANK CONTAINER 391000 (HS) BLUESIL FLD 48V750 SILICONES IN PRIMARY FORMS TANKCONTAINERS ARE PROPERTY OF STOLT NIELSEN TRANSPORTATION GROUP STOLT REF 10552778 TELEPHONE 281-457-0303 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID<br/>
SPAIN
UNITED STATES
47061, BARCELONA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19820
KG
1
PCS
0
USD
CMDUIBC0882616
2022-04-12
487500 CHEMPAK INTL SILICONAS ESPANA S A ------------ SNTU7030392 DESCRIPTION---------391000 (HS) BLUESIL FLD 48V750 REF 10552780 TELEPHONE 281-457-0303 PLEASE DO ISFS AS USUAL REAL SHIPPER ELKEM SILICONAS ESPANA, S.A. VIC, 3 POL.IND.LA FLORIDA 08130 SANTA PERPETUA MOGODA BARCELONA ESPANA PLEASE DO ISFS AS USUAL REAL CONSIGNEE CHEMPAK INTL 10 INDUSTRIAL HWY32000 S LOOP LESTER PA 19113-2004 EE.UU USA GOODS DESCRIPTION SILICONES IN PRIMARY FORMS . . SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID<br/>
SPAIN
UNITED STATES
47061, BARCELONA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19820
KG
1
PCS
0
USD
CMDUIBC0819091
2022-01-15
487500 CHEMPAK INTL ELKEM SILICONAS ESPANA S A ------------ UTCU4600170 DESCRIPTION---------391000 (HS) BLUESIL FLD 48V750 STOLT REF 10525960 TANKCONTAINERS ARE PROPERTY OF STOLT NIELSEN TRANSPORTATION GROUP Z05 TELEPHONE 281-457-0303 PLEASE DO ISFS AS USUAL REAL SHIPPER ELKEM SILICONAS ESPANA, S.A. VIC, 3 POL.IND.LA FLORIDA 08130 SANTA PERPETUA MOGODA BARCELONA ESPANA PLEASE DO ISFS AS USUAL REAL CONSIGNEE CHEMPAK INTL 10 INDUSTRIAL HWY 32000 S LOOP LESTER PA 19113-2004 EE.UU USA GOODS DESCRIPTION SILICONES IN PRIMARY FORMS -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID<br/>
SPAIN
UNITED STATES
47061, BARCELONA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19600
KG
1
PCS
0
USD