The World's Largest Trade Database - Data Pro by CIC

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)

BANQHAN3120296

2020-10-22

ACTUATOR, S A MOTOR QTY 33 PLTS HS-CODE 850110 GEAR, WHEEL QTY 37 PLTS HS-CODE 848340 HBL NO HAN3120296 SCAC CODE BANQ ACI CODE 8041<br/>ACTUATOR, S A MOTOR QTY 10 PLTS HS-CODE 850110 GEAR QTY 4 PLTS HS-CODE 392630<br/>

VIETNAM

UNITED STATES

55201, HAIPHONG

3002, TACOMA, WA

10589

KG

84

PKG

0

USD

MAEU208252366

2021-04-13

AUTOMOTIVE PARTS LINK-SIDE VE NT LINK-CTR VENT LINK MAIN LINK-DEF LINK-FOOT LEVER-VEN T LEVER-CTR VENT LEVER-DEF LEVER-FOOT LEVER INTAKE LINK -MIX,RH LEVER-MIX,LH LEVER-M IX,RH AS PER INV EV21-0223000 5<br/>

THAILAND

UNITED STATES

54930, LAEM CHABANG

1703, SAVANNAH, GA

2342

KG

13

PKG

46467

USD

SHPTSS0921SP9775

2021-11-08

MTG EXH RUB<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

3077

KG

9

BOX

3077

USD

MAEU204565832

2020-10-05

15 PACKAGES (380 PCS) OF AUTO MOTIVE PARTS DOOR-BACK,INR (9 0122 6SA0A) 5 PCS DOOR-BACK, OTR LWR (90152 6SA0A) 5 PCS DOOR-BACK,OTR UPR (90154 6SA0A ) 5 PCS DOOR-BACK,OTR LWR (9 0152 6SA0A) 5 PCS DOOR-BACK, INR (90122 6SA0A) 120 PCS DOO R-BACK,OTR LWR (901

SOUTH KOREA

UNITED STATES

58023, PUSAN

2709, LONG BEACH, CA

3925

KG

15

PKG

77877

USD

MAEU256167532

2021-04-23

RR ARM BUSH INSUL-RR SUSP MBR MTG BUSH - TRANSV LINK BUSH - COMPR ROD BUSH - TRANSV LI NK BUSH - TRANSV LINK BUSH - TRANSV LINK BUSH-LWR LINK,RR AXLE SHROUD-CAT CONV,UPR SH ROUD-CAT CONV,UPR BUSHSH20210 326 (THIS IS INVOICE NUMBER O F THIS ORDER, PLEASE SHOW ON SWB , THANKS) ACCORDING TO TH E SHIPPER: THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MA TERIALS SHIPPER S LOAD AND CO UNT AND SEAL : CY/DR TOTAL T HREE (3X40HQ) CONTAINER ONLY SAY ONE HUNDRED AND TWENTY-FOU R PLTS ONLY. MARKS AND NOS: N/M -TEL:8620-38010905 FAX:86 20-85236745 --CELL: 615.427.3 799 ---ESTHER DUKE <ESTHER.D UKE@NIPPONEXPRESS.COM> UCHILA , RASHMI <RASHMI.UCHILA@US.NIT CO.CO>; MCGUIRE, SHARON <SHAR ON.MCGUIRE@US.NITCO.CO>; DIAZ , MILDRED <MILDRED.DIAZ@MX.NIT CO.CO>; OCONNOR, CAROLYN<CARO LYN.OCONNOR@US.NITCO.CO>; GRA NTHAM, TAMMYE<TAMMYE.GRANTHAM@ US.NITCO.CO>; WANG, ELAINE <E LAINE.WANG@US.NITCO.CO>;<br/>RR ARM BUSH INSUL-RR SUSP MBR MTG BUSH - TRANSV LINK BUSH - COMPR ROD BUSH - TRANSV LI NK BUSH - TRANSV LINK BUSH - TRANSV LINK BUSH-LWR LINK,RR AXLE SHROUD-CAT CONV,UPR SH ROUD-CAT CONV,UPR BUSHSH20210 326 (THIS IS INVOICE NUMBER O F THIS ORDER, PLEASE SHOW ON SWB , THANKS) ACCORDING TO TH E SHIPPER: THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MA TERIALS SHIPPER S LOAD AND CO UNT AND SEAL : CY/DR TOTAL T HREE (3X40HQ) CONTAINER ONLY SAY ONE HUNDRED AND TWENTY-FOU R PLTS ONLY. MARKS AND NOS: N/M -TEL:8620-38010905 FAX:86 20-85236745 --CELL: 615.427.3 799 ---ESTHER DUKE <ESTHER.D UKE@NIPPONEXPRESS.COM> UCHILA , RASHMI <RASHMI.UCHILA@US.NIT CO.CO>; MCGUIRE, SHARON <SHAR ON.MCGUIRE@US.NITCO.CO>; DIAZ , MILDRED <MILDRED.DIAZ@MX.NIT CO.CO>; OCONNOR, CAROLYN<CARO LYN.OCONNOR@US.NITCO.CO>; GRA NTHAM, TAMMYE<TAMMYE.GRANTHAM@ US.NITCO.CO>; WANG, ELAINE <E LAINE.WANG@US.NITCO.CO>;<br/>RR ARM BUSH INSUL-RR SUSP MBR MTG BUSH - TRANSV LINK BUSH - COMPR ROD BUSH - TRANSV LI NK BUSH - TRANSV LINK BUSH - TRANSV LINK BUSH-LWR LINK,RR AXLE SHROUD-CAT CONV,UPR SH ROUD-CAT CONV,UPR BUSHSH20210 326 (THIS IS INVOICE NUMBER O F THIS ORDER, PLEASE SHOW ON SWB , THANKS) ACCORDING TO TH E SHIPPER: THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MA TERIALS SHIPPER S LOAD AND CO UNT AND SEAL : CY/DR TOTAL T HREE (3X40HQ) CONTAINER ONLY SAY ONE HUNDRED AND TWENTY-FOU R PLTS ONLY. MARKS AND NOS: N/M -TEL:8620-38010905 FAX:86 20-85236745 --CELL: 615.427.3 799 ---ESTHER DUKE <ESTHER.D UKE@NIPPONEXPRESS.COM> UCHILA , RASHMI <RASHMI.UCHILA@US.NIT CO.CO>; MCGUIRE, SHARON <SHAR ON.MCGUIRE@US.NITCO.CO>; DIAZ , MILDRED <MILDRED.DIAZ@MX.NIT CO.CO>; OCONNOR, CAROLYN<CARO LYN.OCONNOR@US.NITCO.CO>; GRA NTHAM, TAMMYE<TAMMYE.GRANTHAM@ US.NITCO.CO>; WANG, ELAINE <E LAINE.WANG@US.NITCO.CO>;<br/>

CHINA

UNITED STATES

57037

2709, LONG BEACH, CA

59794

KG

124

SKD

1186371

USD

FMISTCIA2202SM02

2022-03-22

NISSAN TRADING CORPORATION AMERICAS P O #ADA22C001 DAOU PRECISION IND.CO. PALLET NO. 22, 113 118, 190, 191 14725 6CA0A TUBE ASSY EGR (COLD SIDE) 21021 9BT1A PIPE ASSY-WATER 21022 9BT0A PIPE ASSY-HEATER HS CODE: 840899 INVOICE NO. DA-NA-22003 (18. JAN. 2022)<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

1901, MOBILE, AL

1603

KG

9

PKG

0

USD

CLPPMX1090TAMO06

2021-05-14

HOT DIPPED GALVANNEALED STEEL SHEET IN COILS<br/>

MEXICO

UNITED STATES

20193, TAMPICO

1901, MOBILE, AL

230014

KG

14

COL

0

USD

MAEU210603442

2021-07-19

LAMP ASSY PERSONAL LAMP ASSY PERSONAL LAMP LENS PERSONAL SHROUD-CAT CONV,UPR BUSH - TR ANSV LINK INSUL-RR SUSP MBR M TG BUSH - TRANSV LINK BUSH-R R LWR LINK,FR BUSH-LWR LINK,R R BODY SHROUD-CAT CONV,UPR B USH - TRANSV LINK RR ARM BUSH BUSH - COMPR ROD CHMSLLAMPA SSEMBLY POWER SOCKET ASSY BU SH-LWR LINK,RR AXLE CAMERA AS SY-BACK VIEW BACK DOOR EMBLEM EMBLEM-BACK DOOR EMBLEM-RR CI CHMSLLAMPASSEMBLY LAMP AS SY PERSONAL LAMP SUBASSY PERS ONAL INVOICE NO. BUSHSH2021 0628 BUSHSH20210628<br/>LAMP ASSY PERSONAL LAMP ASSY PERSONAL LAMP LENS PERSONAL SHROUD-CAT CONV,UPR BUSH - TR ANSV LINK INSUL-RR SUSP MBR M TG BUSH - TRANSV LINK BUSH-R R LWR LINK,FR BUSH-LWR LINK,R R BODY SHROUD-CAT CONV,UPR B USH - TRANSV LINK RR ARM BUSH BUSH - COMPR ROD CHMSLLAMPA SSEMBLY POWER SOCKET ASSY BU SH-LWR LINK,RR AXLE CAMERA AS SY-BACK VIEW BACK DOOR EMBLEM EMBLEM-BACK DOOR EMBLEM-RR CI CHMSLLAMPASSEMBLY LAMP AS SY PERSONAL LAMP SUBASSY PERS ONAL INVOICE NO. BUSHSH2021 0628 BUSHSH20210628<br/>LAMP ASSY PERSONAL LAMP ASSY PERSONAL LAMP LENS PERSONAL SHROUD-CAT CONV,UPR BUSH - TR ANSV LINK INSUL-RR SUSP MBR M TG BUSH - TRANSV LINK BUSH-R R LWR LINK,FR BUSH-LWR LINK,R R BODY SHROUD-CAT CONV,UPR B USH - TRANSV LINK RR ARM BUSH BUSH - COMPR ROD CHMSLLAMPA SSEMBLY POWER SOCKET ASSY BU SH-LWR LINK,RR AXLE CAMERA AS SY-BACK VIEW BACK DOOR EMBLEM EMBLEM-BACK DOOR EMBLEM-RR CI CHMSLLAMPASSEMBLY LAMP AS SY PERSONAL LAMP SUBASSY PERS ONAL INVOICE NO. BUSHSH2021 0628 BUSHSH20210628<br/>LAMP ASSY PERSONAL LAMP ASSY PERSONAL LAMP LENS PERSONAL SHROUD-CAT CONV,UPR BUSH - TR ANSV LINK INSUL-RR SUSP MBR M TG BUSH - TRANSV LINK BUSH-R R LWR LINK,FR BUSH-LWR LINK,R R BODY SHROUD-CAT CONV,UPR B USH - TRANSV LINK RR ARM BUSH BUSH - COMPR ROD CHMSLLAMPA SSEMBLY POWER SOCKET ASSY BU SH-LWR LINK,RR AXLE CAMERA AS SY-BACK VIEW BACK DOOR EMBLEM EMBLEM-BACK DOOR EMBLEM-RR CI CHMSLLAMPASSEMBLY LAMP AS SY PERSONAL LAMP SUBASSY PERS ONAL INVOICE NO. BUSHSH2021 0628 BUSHSH20210628<br/>LAMP ASSY PERSONAL LAMP ASSY PERSONAL LAMP LENS PERSONAL SHROUD-CAT CONV,UPR BUSH - TR ANSV LINK INSUL-RR SUSP MBR M TG BUSH - TRANSV LINK BUSH-R R LWR LINK,FR BUSH-LWR LINK,R R BODY SHROUD-CAT CONV,UPR B USH - TRANSV LINK RR ARM BUSH BUSH - COMPR ROD CHMSLLAMPA SSEMBLY POWER SOCKET ASSY BU SH-LWR LINK,RR AXLE CAMERA AS SY-BACK VIEW BACK DOOR EMBLEM EMBLEM-BACK DOOR EMBLEM-RR CI CHMSLLAMPASSEMBLY LAMP AS SY PERSONAL LAMP SUBASSY PERS ONAL INVOICE NO. BUSHSH2021 0628 BUSHSH20210628<br/>

CHINA

UNITED STATES

57037

2704, LOS ANGELES, CA

90772

KG

215

PKG

1801017

USD

MAEU211683861

2021-08-25

SHROUD-CAT CONV,UPR INSUL-RR SUSP MBR MTG BUSH - TRANSV LI NK SHROUD-CAT CONV,UPR RR A RM BUSH BUSH - COMPR ROD ANT ASSY-DCM INVOICE NO. FICO SA210712 & BUSHSH20210720<br/>SHROUD-CAT CONV,UPR INSUL-RR SUSP MBR MTG BUSH - TRANSV LI NK SHROUD-CAT CONV,UPR RR A RM BUSH BUSH - COMPR ROD ANT ASSY-DCM INVOICE NO. FICO SA210712 & BUSHSH20210720<br/>

CHINA

UNITED STATES

57037

2709, LONG BEACH, CA

26386

KG

85

PKG

523521

USD

MAEU211156581

2021-08-10

SHROUD-CAT CONV,UPR BUSH - TR ANSV LINK SHROUD-CAT CONV,UP R BACK DOOR EMBLEM BUSH-LWR LINK,FR BODY SW ASSY-DOOR LOC K SW UNIT-POWER WDW,ASST SW UNIT-POWER WDW,ASST INVOIC E NO. BUSHSH20210707<br/>

CHINA

UNITED STATES

57037

2704, LOS ANGELES, CA

13258

KG

45

PKG

263052

USD

MAEU293327291

2021-05-14

INSUL-RR SUSP MBR MTG BUSH - TRANSV LINK BUSH - COMPR ROD BUSH - TRANSV LINK BUSH - TR ANSV LINK SHROUD-CAT CONV,UPR SHROUD-CAT CONV,UPR BUSHSH2 0210418 (THIS IS INVOICE NUMB ER OF THIS ORDER, PLEASE SHOW ON SWB , THANKS) ACCORDING T O THE SHIPPER:THIS SHIPMENT C ONTAINS NO SOLID WOOD PACKING MATERIALS SHIPPER S LOAD AND COUNT AND SEAL : CY/DR TOTA L FOUR (3X40HQ + 1X 20GP ) CON TAINER ONLY SAY ONE HUNDRED A ND FORTY PLTS ONLY. MARKS AND NOS: N/M -TEL:8620-38010905 FAX:8620-85236745 --CELL: 61 5.427.3799 ---ESTHER DUKE <ES THER.DUKE@NIPPONEXPRESS.COM> UCHILA, RASHMI <RASHMI.UCHILA@ US.NITCO.CO>; MCGUIRE, SHARON <SHARON.MCGUIRE@US.NITCO.CO>; DIAZ, MILDRED <MILDRED.DIAZ@ MX.NITCO.CO>; OCONNOR, CAROLY N <CAROLYN.OCONNOR@US.NITCO.C O>; GRANTHAM, TAMMYE <TAMMYE .GRANTHAM@US.NITCO.CO>; WANG, ELAINE <ELAINE.WANG@US.NITCO. CO>;<br/>INSUL-RR SUSP MBR MTG BUSH - TRANSV LINK BUSH - COMPR ROD BUSH - TRANSV LINK BUSH - TR ANSV LINK SHROUD-CAT CONV,UPR SHROUD-CAT CONV,UPR BUSHSH2 0210418 (THIS IS INVOICE NUMB ER OF THIS ORDER, PLEASE SHOW ON SWB , THANKS) ACCORDING T O THE SHIPPER:THIS SHIPMENT C ONTAINS NO SOLID WOOD PACKING MATERIALS SHIPPER S LOAD AND COUNT AND SEAL : CY/DR TOTA L FOUR (3X40HQ + 1X 20GP ) CON TAINER ONLY SAY ONE HUNDRED A ND FORTY PLTS ONLY. MARKS AND NOS: N/M -TEL:8620-38010905 FAX:8620-85236745 --CELL: 61 5.427.3799 ---ESTHER DUKE <ES THER.DUKE@NIPPONEXPRESS.COM> UCHILA, RASHMI <RASHMI.UCHILA@ US.NITCO.CO>; MCGUIRE, SHARON <SHARON.MCGUIRE@US.NITCO.CO>; DIAZ, MILDRED <MILDRED.DIAZ@ MX.NITCO.CO>; OCONNOR, CAROLY N <CAROLYN.OCONNOR@US.NITCO.C O>; GRANTHAM, TAMMYE <TAMMYE .GRANTHAM@US.NITCO.CO>; WANG, ELAINE <ELAINE.WANG@US.NITCO. CO>;<br/>INSUL-RR SUSP MBR MTG BUSH - TRANSV LINK BUSH - COMPR ROD BUSH - TRANSV LINK BUSH - TR ANSV LINK SHROUD-CAT CONV,UPR SHROUD-CAT CONV,UPR BUSHSH2 0210418 (THIS IS INVOICE NUMB ER OF THIS ORDER, PLEASE SHOW ON SWB , THANKS) ACCORDING T O THE SHIPPER:THIS SHIPMENT C ONTAINS NO SOLID WOOD PACKING MATERIALS SHIPPER S LOAD AND COUNT AND SEAL : CY/DR TOTA L FOUR (3X40HQ + 1X 20GP ) CON TAINER ONLY SAY ONE HUNDRED A ND FORTY PLTS ONLY. MARKS AND NOS: N/M -TEL:8620-38010905 FAX:8620-85236745 --CELL: 61 5.427.3799 ---ESTHER DUKE <ES THER.DUKE@NIPPONEXPRESS.COM> UCHILA, RASHMI <RASHMI.UCHILA@ US.NITCO.CO>; MCGUIRE, SHARON <SHARON.MCGUIRE@US.NITCO.CO>; DIAZ, MILDRED <MILDRED.DIAZ@ MX.NITCO.CO>; OCONNOR, CAROLY N <CAROLYN.OCONNOR@US.NITCO.C O>; GRANTHAM, TAMMYE <TAMMYE .GRANTHAM@US.NITCO.CO>; WANG, ELAINE <ELAINE.WANG@US.NITCO. CO>;<br/>INSUL-RR SUSP MBR MTG BUSH - TRANSV LINK BUSH - COMPR ROD BUSH - TRANSV LINK BUSH - TR ANSV LINK SHROUD-CAT CONV,UPR SHROUD-CAT CONV,UPR BUSHSH2 0210418 (THIS IS INVOICE NUMB ER OF THIS ORDER, PLEASE SHOW ON SWB , THANKS) ACCORDING T O THE SHIPPER:THIS SHIPMENT C ONTAINS NO SOLID WOOD PACKING MATERIALS SHIPPER S LOAD AND COUNT AND SEAL : CY/DR TOTA L FOUR (3X40HQ + 1X 20GP ) CON TAINER ONLY SAY ONE HUNDRED A ND FORTY PLTS ONLY. MARKS AND NOS: N/M -TEL:8620-38010905 FAX:8620-85236745 --CELL: 61 5.427.3799 ---ESTHER DUKE <ES THER.DUKE@NIPPONEXPRESS.COM> UCHILA, RASHMI <RASHMI.UCHILA@ US.NITCO.CO>; MCGUIRE, SHARON <SHARON.MCGUIRE@US.NITCO.CO>; DIAZ, MILDRED <MILDRED.DIAZ@ MX.NITCO.CO>; OCONNOR, CAROLY N <CAROLYN.OCONNOR@US.NITCO.C O>; GRANTHAM, TAMMYE <TAMMYE .GRANTHAM@US.NITCO.CO>; WANG, ELAINE <ELAINE.WANG@US.NITCO. CO>;<br/>

CHINA

UNITED STATES

57037

2709, LONG BEACH, CA

71060

KG

140

SKD

1409895

USD

MAEU213385225

2021-12-07

AUTO PARTS ALTERNATOR ASS Y 23100-6RC0A HS CODE: 8511 50 9000<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

2709, LONG BEACH, CA

21340

KG

44

PKG

0

USD

ECUWLDKOAK00200

2021-07-16

3 CASES (40,000 PCS.) AUTOMOTIVE PARTS S LEEVE, SOLENOID HS CODE: 80899<br/>

THAILAND

UNITED STATES

54930, LAEM CHABANG

2709, LONG BEACH, CA

903

KG

3

PKG

0

USD

SINOTH21030571

2021-05-05

(39 PALLETS ) 2,496 SETS PART FOR AUTOMOBILES RR.LEAF SPRING ASS Y HS CODE : 732010<br/>(39 PALLETS ) 2,496 SETS PART FOR AUTOMOBILES RR.LEAF SPRING ASS Y HS CODE : 732010<br/>(39 PALLETS ) 2,496 SETS PART FOR AUTOMOBILES RR.LEAF SPRING ASS Y HS CODE : 732010<br/>

THAILAND

UNITED STATES

54930, LAEM CHABANG

1703, SAVANNAH, GA

55380

KG

2496

PKG

0

USD

MAEU293327725

2021-06-01

BUSH - TRANSV LINK SHROUD-CAT CONV,UPR BUSHSH20210509B (T HIS IS INVOICE NUMBER OF THIS ORDER, PLEASE SHOW ON SWB , T HANKS) ACCORDING TO THE SHIPP ER:THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS SHIPPER S LOAD AND COUNT AND SEAL : CY/DR TOTAL ONE(1X40H Q ) CONTAINER ONLY SAY FORTY PLTS ONLY. MARKS AND NOS: N/ M -TEL:8620-38010905 FAX:8620 -85236745 --CELL: 615.427.379 9 ---ESTHER DUKE <ESTHER.DUKE @NIPPONEXPRESS.COM>UCHILA, RAS HMI <RASHMI.UCHILA@US.NITCO.C O>; MCGUIRE, SHARON <SHARON.M CGUIRE@US.NITCO.CO>; DIAZ, MIL DRED <MILDRED.DIAZ@MX.NITCO.C O>; OCONNOR, CAROLYN <CAROLYN .OCONNOR@US.NITCO.CO>; GRANTHA M, TAMMYE <TAMMYE.GRANTHAM@US .NITCO.CO>; WANG, ELAINE <ELA INE.WANG@US.NITCO.CO>;<br/>

CHINA

UNITED STATES

57037

2709, LONG BEACH, CA

15825

KG

40

SKD

313992

USD

MAEU293327686

2021-06-09

BUSH - TRANSV LINK BUSH - COM PR ROD BUSH - TRANSV LINK BU SH - TRANSV LINK SHROUD-CAT C ONV,UPR SHROUD-CAT CONV,UPR CHMSLLAMPASSEMBLY CHMSLLAMPAS SEMBLY BUSHSH20210510 (THIS IS INVOICE NUMBER OF THIS ORDE R, PLEASE SHOW ON SWB , THANK S) ACCORDING TO THE SHIPPER:T HIS SHIPMENT CONTAINS NO SOL ID WOOD PACKING MATERIALS SHI PPER S LOAD AND COUNT AND SEAL CY/DR TOTAL THREE (3X40HQ ) CONTAINER ONLY SAY ONE HUNDR ED AND FOURTEEN PLTS ONLY. MA RKS AND NOS: N/M -TEL:8620-3 8010905 FAX:8620-85236745 --C ELL: 615.427.3799 ---ESTHER D UKE <ESTHER.DUKE@NIPPONEXPRESS .COM> UCHILA, RASHMI <RASHMI. UCHILA@US.NITCO.CO>; MCGUIRE, SHARON <SHARON.MCGUIRE@US.NIT CO.CO>; DIAZ, MILDRED <MILDRE D.DIAZ@MX.NITCO.CO>; OCONNOR, CAROLYN <CAROLYN.OCONNOR@US.N ITCO.CO>; GRANTHAM, TAMMYE <T AMMYE.GRANTHAM@US.NITCO.CO>; WANG, ELAINE <ELAINE.WANG@US.N ITCO.CO>;<br/>BUSH - TRANSV LINK BUSH - COM PR ROD BUSH - TRANSV LINK BU SH - TRANSV LINK SHROUD-CAT C ONV,UPR SHROUD-CAT CONV,UPR CHMSLLAMPASSEMBLY CHMSLLAMPAS SEMBLY BUSHSH20210510 (THIS IS INVOICE NUMBER OF THIS ORDE R, PLEASE SHOW ON SWB , THANK S) ACCORDING TO THE SHIPPER:T HIS SHIPMENT CONTAINS NO SOL ID WOOD PACKING MATERIALS SHI PPER S LOAD AND COUNT AND SEAL CY/DR TOTAL THREE (3X40HQ ) CONTAINER ONLY SAY ONE HUNDR ED AND FOURTEEN PLTS ONLY. MA RKS AND NOS: N/M -TEL:8620-3 8010905 FAX:8620-85236745 --C ELL: 615.427.3799 ---ESTHER D UKE <ESTHER.DUKE@NIPPONEXPRESS .COM> UCHILA, RASHMI <RASHMI. UCHILA@US.NITCO.CO>; MCGUIRE, SHARON <SHARON.MCGUIRE@US.NIT CO.CO>; DIAZ, MILDRED <MILDRE D.DIAZ@MX.NITCO.CO>; OCONNOR, CAROLYN <CAROLYN.OCONNOR@US.N ITCO.CO>; GRANTHAM, TAMMYE <T AMMYE.GRANTHAM@US.NITCO.CO>; WANG, ELAINE <ELAINE.WANG@US.N ITCO.CO>;<br/>BUSH - TRANSV LINK BUSH - COM PR ROD BUSH - TRANSV LINK BU SH - TRANSV LINK SHROUD-CAT C ONV,UPR SHROUD-CAT CONV,UPR CHMSLLAMPASSEMBLY CHMSLLAMPAS SEMBLY BUSHSH20210510 (THIS IS INVOICE NUMBER OF THIS ORDE R, PLEASE SHOW ON SWB , THANK S) ACCORDING TO THE SHIPPER:T HIS SHIPMENT CONTAINS NO SOL ID WOOD PACKING MATERIALS SHI PPER S LOAD AND COUNT AND SEAL CY/DR TOTAL THREE (3X40HQ ) CONTAINER ONLY SAY ONE HUNDR ED AND FOURTEEN PLTS ONLY. MA RKS AND NOS: N/M -TEL:8620-3 8010905 FAX:8620-85236745 --C ELL: 615.427.3799 ---ESTHER D UKE <ESTHER.DUKE@NIPPONEXPRESS .COM> UCHILA, RASHMI <RASHMI. UCHILA@US.NITCO.CO>; MCGUIRE, SHARON <SHARON.MCGUIRE@US.NIT CO.CO>; DIAZ, MILDRED <MILDRE D.DIAZ@MX.NITCO.CO>; OCONNOR, CAROLYN <CAROLYN.OCONNOR@US.N ITCO.CO>; GRANTHAM, TAMMYE <T AMMYE.GRANTHAM@US.NITCO.CO>; WANG, ELAINE <ELAINE.WANG@US.N ITCO.CO>;<br/>

CHINA

UNITED STATES

57037

2709, LONG BEACH, CA

41722

KG

114

CTN

827802

USD

MAEU293327351

2021-06-09

BUSH-LWR LINK,RR AXLE RR ARM BUSH INSUL-RR SUSP MBR MTG B USH - COMPR ROD BUSH - TRANSV LINK BUSH - TRANSV LINK BUS H-LWR LINK,RR AXLE BUSH-RR LW R LINK,FR SHROUD-CAT CONV,UPR RR RVM CAMERA NOZZLECOMPL-B ACKWDWWASH TUBEASSY-BACKWDWWA SH,B BRKT ASSY-AUDI BACK DOO R EMBLEM EMBLEM-BACK DOOR EM BLEM-RR CI BUSHSH20210507 (T HIS IS INVOICE NUMBER OF THIS ORDER, PLEASE SHOW ON SWB , T HANKS) ACCORDING TO THE SHIPP ER:THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS SAY ONE HUNDRED AND THIRTY PL TS ONLY. MARKS AND NOS: N/M -TEL:8620-38010905 FAX:8620-8 5236745 --CELL: 615.427.3799 ---ESTHER DUKE <ESTHER.DUKE@N IPPONEXPRESS.COM>UCHILA, RASHM I <RASHMI.UCHILA@US.NITCO.CO> ; MCGUIRE, SHARON <SHARON.MCG UIRE@US.NITCO.CO>; DIAZ, MILDR ED <MILDRED.DIAZ@MX.NITCO.CO> ; OCONNOR, CAROLYN <CAROLYN.O CONNOR@US.NITCO.CO>; GRANTHAM, TAMMYE <TAMMYE.GRANTHAM@US.N ITCO.CO>; WANG, ELAINE <ELAIN E.WANG@US.NITCO.CO>;<br/>BUSH-LWR LINK,RR AXLE RR ARM BUSH INSUL-RR SUSP MBR MTG B USH - COMPR ROD BUSH - TRANSV LINK BUSH - TRANSV LINK BUS H-LWR LINK,RR AXLE BUSH-RR LW R LINK,FR SHROUD-CAT CONV,UPR RR RVM CAMERA NOZZLECOMPL-B ACKWDWWASH TUBEASSY-BACKWDWWA SH,B BRKT ASSY-AUDI BACK DOO R EMBLEM EMBLEM-BACK DOOR EM BLEM-RR CI BUSHSH20210507 (T HIS IS INVOICE NUMBER OF THIS ORDER, PLEASE SHOW ON SWB , T HANKS) ACCORDING TO THE SHIPP ER:THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS SAY ONE HUNDRED AND THIRTY PL TS ONLY. MARKS AND NOS: N/M -TEL:8620-38010905 FAX:8620-8 5236745 --CELL: 615.427.3799 ---ESTHER DUKE <ESTHER.DUKE@N IPPONEXPRESS.COM>UCHILA, RASHM I <RASHMI.UCHILA@US.NITCO.CO> ; MCGUIRE, SHARON <SHARON.MCG UIRE@US.NITCO.CO>; DIAZ, MILDR ED <MILDRED.DIAZ@MX.NITCO.CO> ; OCONNOR, CAROLYN <CAROLYN.O CONNOR@US.NITCO.CO>; GRANTHAM, TAMMYE <TAMMYE.GRANTHAM@US.N ITCO.CO>; WANG, ELAINE <ELAIN E.WANG@US.NITCO.CO>;<br/>BUSH-LWR LINK,RR AXLE RR ARM BUSH INSUL-RR SUSP MBR MTG B USH - COMPR ROD BUSH - TRANSV LINK BUSH - TRANSV LINK BUS H-LWR LINK,RR AXLE BUSH-RR LW R LINK,FR SHROUD-CAT CONV,UPR RR RVM CAMERA NOZZLECOMPL-B ACKWDWWASH TUBEASSY-BACKWDWWA SH,B BRKT ASSY-AUDI BACK DOO R EMBLEM EMBLEM-BACK DOOR EM BLEM-RR CI BUSHSH20210507 (T HIS IS INVOICE NUMBER OF THIS ORDER, PLEASE SHOW ON SWB , T HANKS) ACCORDING TO THE SHIPP ER:THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS SAY ONE HUNDRED AND THIRTY PL TS ONLY. MARKS AND NOS: N/M -TEL:8620-38010905 FAX:8620-8 5236745 --CELL: 615.427.3799 ---ESTHER DUKE <ESTHER.DUKE@N IPPONEXPRESS.COM>UCHILA, RASHM I <RASHMI.UCHILA@US.NITCO.CO> ; MCGUIRE, SHARON <SHARON.MCG UIRE@US.NITCO.CO>; DIAZ, MILDR ED <MILDRED.DIAZ@MX.NITCO.CO> ; OCONNOR, CAROLYN <CAROLYN.O CONNOR@US.NITCO.CO>; GRANTHAM, TAMMYE <TAMMYE.GRANTHAM@US.N ITCO.CO>; WANG, ELAINE <ELAIN E.WANG@US.NITCO.CO>;<br/>

CHINA

UNITED STATES

57037

2709, LONG BEACH, CA

46676

KG

130

SKD

926118

USD

MAEU293327353

2021-05-27

BUSH - TRANSV LINK BUSH - COM PR ROD BUSH - TRANSV LINK BU SH - TRANSV LINK SHROUD-CAT C ONV,UPR BUSHSH20210509A (THI S IS INVOICE NUMBER OF THIS OR DER, PLEASE SHOW ON SWB , THA NKS) ACCORDING TO THE SHIPPER :THIS SHIPMENT CONTAINS NO S OLID WOOD PACKING MATERIALS S HIPPER S LOAD AND COUNT AND SE AL : CY/DR TOTAL THREE (3X40 HQ ) CONTAINER ONLY SAY ONE H UNDRED AND TWENTY PLTS ONLY. MARKS AND NOS: N/M -TEL:8620 -38010905 FAX:8620-85236745 - -CELL: 615.427.3799 ---ESTHER DUKE <ESTHER.DUKE@NIPPONEXPRE SS.COM>UCHILA, RASHMI <RASHMI .UCHILA@US.NITCO.CO>; MCGUIRE, SHARON <SHARON.MCGUIRE@US.NI TCO.CO>; DIAZ, MILDRED <MILDR ED.DIAZ@MX.NITCO.CO>; OCONNOR, CAROLYN <CAROLYN.OCONNOR@US. NITCO.CO>; GRANTHAM, TAMMYE < TAMMYE.GRANTHAM@US.NITCO.CO>; WANG, ELAINE <ELAINE.WANG@US. NITCO.CO>;<br/>BUSH - TRANSV LINK BUSH - COM PR ROD BUSH - TRANSV LINK BU SH - TRANSV LINK SHROUD-CAT C ONV,UPR BUSHSH20210509A (THI S IS INVOICE NUMBER OF THIS OR DER, PLEASE SHOW ON SWB , THA NKS) ACCORDING TO THE SHIPPER :THIS SHIPMENT CONTAINS NO S OLID WOOD PACKING MATERIALS S HIPPER S LOAD AND COUNT AND SE AL : CY/DR TOTAL THREE (3X40 HQ ) CONTAINER ONLY SAY ONE H UNDRED AND TWENTY PLTS ONLY. MARKS AND NOS: N/M -TEL:8620 -38010905 FAX:8620-85236745 - -CELL: 615.427.3799 ---ESTHER DUKE <ESTHER.DUKE@NIPPONEXPRE SS.COM>UCHILA, RASHMI <RASHMI .UCHILA@US.NITCO.CO>; MCGUIRE, SHARON <SHARON.MCGUIRE@US.NI TCO.CO>; DIAZ, MILDRED <MILDR ED.DIAZ@MX.NITCO.CO>; OCONNOR, CAROLYN <CAROLYN.OCONNOR@US. NITCO.CO>; GRANTHAM, TAMMYE < TAMMYE.GRANTHAM@US.NITCO.CO>; WANG, ELAINE <ELAINE.WANG@US. NITCO.CO>;<br/>BUSH - TRANSV LINK BUSH - COM PR ROD BUSH - TRANSV LINK BU SH - TRANSV LINK SHROUD-CAT C ONV,UPR BUSHSH20210509A (THI S IS INVOICE NUMBER OF THIS OR DER, PLEASE SHOW ON SWB , THA NKS) ACCORDING TO THE SHIPPER :THIS SHIPMENT CONTAINS NO S OLID WOOD PACKING MATERIALS S HIPPER S LOAD AND COUNT AND SE AL : CY/DR TOTAL THREE (3X40 HQ ) CONTAINER ONLY SAY ONE H UNDRED AND TWENTY PLTS ONLY. MARKS AND NOS: N/M -TEL:8620 -38010905 FAX:8620-85236745 - -CELL: 615.427.3799 ---ESTHER DUKE <ESTHER.DUKE@NIPPONEXPRE SS.COM>UCHILA, RASHMI <RASHMI .UCHILA@US.NITCO.CO>; MCGUIRE, SHARON <SHARON.MCGUIRE@US.NI TCO.CO>; DIAZ, MILDRED <MILDR ED.DIAZ@MX.NITCO.CO>; OCONNOR, CAROLYN <CAROLYN.OCONNOR@US. NITCO.CO>; GRANTHAM, TAMMYE < TAMMYE.GRANTHAM@US.NITCO.CO>; WANG, ELAINE <ELAINE.WANG@US. NITCO.CO>;<br/>

CHINA

UNITED STATES

57037

2709, LONG BEACH, CA

48508

KG

120

SKD

962469

USD

MAEU210488448

2021-06-21

BUSH - TRANSV LINK LAMP ASSY PERSONAL LAMP LENS PERSONAL SHROUD-CAT CONV,UPR BUSH - TR ANSV LINK INSUL-RR SUSP MBR M TG BUSH - TRANSV LINK BUSH-L WR LINK,RR AXLE BUSH-RR LWR L INK,FR BUSH-LWR LINK,RR BODY SHROUD-CAT CONV,UPR BUSH - T RANSV LINK BUSH - COMPR ROD CHMSLLAMPASSEMBLY POWER SOCKE T ASSY RR RVM CAMERA CHMSLLA MPASSEMBLY V271 W/ SEAL BUSHSH20210530 & ANTOLINP33A05 30<br/>BUSH - TRANSV LINK LAMP ASSY PERSONAL LAMP LENS PERSONAL SHROUD-CAT CONV,UPR BUSH - TR ANSV LINK INSUL-RR SUSP MBR M TG BUSH - TRANSV LINK BUSH-L WR LINK,RR AXLE BUSH-RR LWR L INK,FR BUSH-LWR LINK,RR BODY SHROUD-CAT CONV,UPR BUSH - T RANSV LINK BUSH - COMPR ROD CHMSLLAMPASSEMBLY POWER SOCKE T ASSY RR RVM CAMERA CHMSLLA MPASSEMBLY V271 W/ SEAL BUSHSH20210530 & ANTOLINP33A05 30<br/>BUSH - TRANSV LINK LAMP ASSY PERSONAL LAMP LENS PERSONAL SHROUD-CAT CONV,UPR BUSH - TR ANSV LINK INSUL-RR SUSP MBR M TG BUSH - TRANSV LINK BUSH-L WR LINK,RR AXLE BUSH-RR LWR L INK,FR BUSH-LWR LINK,RR BODY SHROUD-CAT CONV,UPR BUSH - T RANSV LINK BUSH - COMPR ROD CHMSLLAMPASSEMBLY POWER SOCKE T ASSY RR RVM CAMERA CHMSLLA MPASSEMBLY V271 W/ SEAL BUSHSH20210530 & ANTOLINP33A05 30<br/>BUSH - TRANSV LINK LAMP ASSY PERSONAL LAMP LENS PERSONAL SHROUD-CAT CONV,UPR BUSH - TR ANSV LINK INSUL-RR SUSP MBR M TG BUSH - TRANSV LINK BUSH-L WR LINK,RR AXLE BUSH-RR LWR L INK,FR BUSH-LWR LINK,RR BODY SHROUD-CAT CONV,UPR BUSH - T RANSV LINK BUSH - COMPR ROD CHMSLLAMPASSEMBLY POWER SOCKE T ASSY RR RVM CAMERA CHMSLLA MPASSEMBLY V271 W/ SEAL BUSHSH20210530 & ANTOLINP33A05 30<br/>

CHINA

UNITED STATES

57037

2704, LOS ANGELES, CA

62727

KG

167

PKG

1244565

USD

PYRDSSZ201075719

2021-01-13

01 CONTAINER 20 DRY CONTAINING 17 WOODEN BOXES ON 17 PALLETS WITH: 612 PC - AUTO PARTS BALL AND NUT POWER STEERING INVOICES: 80129249/2020 DUE: 20BR001662764-2 RUC: 0BR019306852000138D 0000000000061012 NCM: 87089483 HBL: SSZ201075719 SCAC CODE: PYRD FREIG

BRAZIL

UNITED STATES

35177, SAO PAULO

5301, HOUSTON, TX

11348

KG

17

BOX

0

USD

MAEU239900954

2020-10-13

SHROUD-CAT CONV,UPR SHROUD-CA T CONV,UPR BUSHSH20200916 AC CORDING TO THE SHIPPER:THIS SH IPMENT CONTAINS NO SOLID WOO D PACKING MATERIALS SHIPPER S LOAD AND COUNT AND SEAL : CY /DR TOTAL ONE (1X40HQ) CONTAI NER ONLY SAY FORTY PLTS ONLY. MARKS AND NOS: N/

CHINA

UNITED STATES

57037

2709, LONG BEACH, CA

6760

KG

40

SKD

134127

USD

MAEU239900953

2020-09-29

BUSH - TRANSV LINK BUSH - TRA NSV LINK SHROUD-CAT CONV,UPR SHROUD-CAT CONV,UPR RR RVM C AMERA BUSHSH20200909 ACCORDI NG TO THE SHIPPER:THIS SHIPMEN T CONTAINS NO SOLID WOOD PAC KING MATERIALS SHIPPER S LOAD AND COUNT AND SEAL : CY/DR TOTAL ONE (1X40HQ) CO

CHINA

UNITED STATES

57037

2709, LONG BEACH, CA

31675

KG

133

SKD

628461

USD

SEINSYLAX21J0855

2021-12-06

BATTERY WET BATTERIES, WET, FILLED WITH ACID<br/>

JAPAN

UNITED STATES

58886, TOKYO

2704, LOS ANGELES, CA

8600

KG

480

CTN

0

USD

SHPTSS0721SP6640

2021-11-03

MTG EXH RUB<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

3077

KG

9

BOX

61540

USD

MQLAJAEUSE20678

2022-06-11

NON-HAZARDOUS CHEMICALS K2CO3 (POTTASIUM CARBONATE) HS CODE: 2839.90<br/>

JAPAN

UNITED STATES

58886, TOKYO

2704, LOS ANGELES, CA

2064

KG

80

BAG

0

USD

ZIMUHFA365550

2020-05-05

OF HH H.S CODE:9905 SO20001454- 1 2 3 4 5<br/>

ISRAEL

UNITED STATES

50801, HAIFA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

8590

KG

1

CAS

0

USD

SSPHQMN2000810

2022-04-02

1X40 HC CONTR SALC 2285/PKGS OF FOOD STUFF, AS FOLLOWS: ROASTED NUTS, VEGETABLE GHEE, SOU P, HERBS, SPICES, SWEETS, CRACKERS.NOODLES FREIGHT PREPAID<br/>

BRAZIL

UNITED STATES

50801, HAIFA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

17572

KG

2285

PKG

277440

USD

EGLV540000134661

2020-08-25

FROZEN WHOLE RABBITS HEAD 1 X 40 REEFER HC 1477 CARTONS OF FROZEN WHOLE RABBITS HEAD AND OFF WITH OFFALS NET WEIGHT 23295.521 KG @@ FAX/ 908-354-2000 CONTACT MAHER MORCOS MAIL MAHER.M.MORCOS@GMAIL.COM SHIPPED ON BOARD REEFER CONTAINER TEMPERATURE SET AT -

FRANCE

UNITED STATES

42737, LE HAVRE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

25093

KG

1477

CTN

0

USD

HOEGQ833MUEW0001

2021-09-14

UNITS 1 SUZUKI MOTOR VEHICLE 1 6NG1BHH0004 8500 E-MAIL:IMPORTS@721LOGISTICS.COM S.B.NO .:2940147 DTD:06-JUL-2021 INVOICE NO. 3155 101 I.E. CODE NO. 0588000591 ONE UNIT ONLY<br/>

JAMAICA

UNITED STATES

24128, PORT BUSTAMANTE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1135

KG

1

UNT

22700

USD

HOEGQ833MUSM0001

2021-09-29

UNIT 1 SUZUKI MOTOR VEHICLE 1 6NG1BHD00028 500 S.B.NO.:2940117 DTD:06-JUL-2021 INVOICE NO. 3155099 I.E. CODE NO. 0588000591 ONE UNIT ONLY<br/>

JAMAICA

UNITED STATES

24128, PORT BUSTAMANTE

4909, SAN JUAN, PUERTO RICO

1135

KG

1

UNT

22700

USD

HOEGQ835MUW20001

2021-11-22

UNITS 6 SUZUKI MOTOR VEHICLES 1 6NG1BCD000 79600 5 6NG1BHH00129600 S.B.NO.:5318410 DTD :15-OCT-2021 MSIL S INVOICE NO. 3157588 I. E. CODE NO. 0588000591 SIX UNITS ONLY<br/>

INDIA

UNITED STATES

53312, BOMBAY

4908, PONCE, PUERTO RICO

6810

KG

6

UNT

136200

USD

HOEGK447MUSL0002

2021-12-11

UNITS 1 SUZUKI MOTOR VEHICLE 1 6NG1BHD0002 8500 S.B.NO.:4902123 DTD:28-SEP-2021 MSIL S INVOICE NO. 3157297 I.E. CODE NO. 05880005 91 ONE UNIT ONLY<br/>

JAMAICA

UNITED STATES

24128, PORT BUSTAMANTE

4909, SAN JUAN, PUERTO RICO

1135

KG

1

UNT

22700

USD

HOEGQ835MUSM0001

2021-12-11

UNITS 2 UNITS UNPACKED MOTOR VEHICLES 2 1M F5C7K00028500 AT + VEHICULOS AND MODELO 2022 S.B.NO.:5315574 DTD:14-OCT-2021 INVOICE NO. 5007112 I.E. CODE NO. 0588000591 TWO UNI TS ONLY<br/>

INDIA

UNITED STATES

24128, PORT BUSTAMANTE

4909, SAN JUAN, PUERTO RICO

1770

KG

2

UNT

35400

USD

HOEGK447MU740001

2021-12-11

UNITS 6 SUZUKI MOTOR VEHICLES 3 6NG1BHD000 79600 3 6NG1BHH00129600 S.B.NO.:4902238 DTD :28-SEP-2021 MSIL S INVOICE NO. 3157295 I. E. CODE NO. 0588000591 SIX UNITS ONLY<br/>

JAMAICA

UNITED STATES

24128, PORT BUSTAMANTE

4909, SAN JUAN, PUERTO RICO

6810

KG

6

UNT

136200

USD

HOEGK447MUSX0003

2021-12-11

UNITS 9 SUZUKI MOTOR VEHICLES 1 6NG1BCD000 79600 4 6NG1BHD00079600 4 6NG1BHH00129600 S.B.NO.:4902210 DTD:28-SEP-2021 MSIL S INVOICE NO. 3157293 I.E. CODE NO. 0588000591 NI NE UNITS ONLY<br/>

JAMAICA

UNITED STATES

24128, PORT BUSTAMANTE

4909, SAN JUAN, PUERTO RICO

10215

KG

9

UNT

204300

USD

EUKOIDPR1676664

2020-10-07

1 UNIT SUZUKI MOTOR VEHICLES SWIFT HB 1 2NU1C4F00029600 AMT S.B.NO.:4160261 DTD:30-JUL-2020 INVOICE NO. 5002991 I.E. CODE NO. 0588000591 FREIGHT PREPAID EUKOR S LIABILITY SHALL BE CEASED AT PORT OF DISCHARGE SAN JUAN, PUERTO RICO. SAY : ONE (1) UNIT ONLY.

INDIA

UNITED STATES

58032, PYUNGTAEK

4909, SAN JUAN, PUERTO RICO

890

KG

1

VEH

0

USD

EUKOIDAR1676626

2020-10-07

8 UNITS UNPACKED SUZUKI MOTOR VEHICLES 8 2NU1C4F00029600 AMT S.B.NO.:4160308 DTD:30-JUL-2020 INVOICE NO. 5002885 I.E. CODE NO. 0588000591 .ON BEHALF OF SUZUKI MOTOR CORPORATION SAY : EIGHT (8) UNITS ONLY.<br/>

INDIA

UNITED STATES

58032, PYUNGTAEK

4909, SAN JUAN, PUERTO RICO

7120

KG

8

VEH

0

USD

HOEGNF17MUEW0002

2021-11-04

UNITS 6 UNITS UNPACKED MOTOR VEHICLES 6 1M F5C7K00028500 AT S.B.NO.: DTD: INVOICE NO. 5005504 I.E. CODE NO. 0588000591 SIX UNITS ONLY<br/>

JAMAICA

UNITED STATES

24128, PORT BUSTAMANTE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

5310

KG

6

UNT

106200

USD

HOEGNF19MUEW0001

2022-03-22

UNITS 2 SUZUKI MOTOR VEHICLES 2 6NG1BHH000 48500 S.B.NO.: DTD: MSIL S INVOICE NO. 31 58826 I.E. CODE NO. 0588000591 TWO UNITS ONL Y<br/>

INDIA

UNITED STATES

24128, PORT BUSTAMANTE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2270

KG

2

UNT

45400

USD

HOEGNF19MUEW0002

2022-03-22

UNITS 1 SUZUKI MOTOR VEHICLE 1 6NG1BHH0004 8500 S.B.NO.: DTD: INVOICE NO. 3158827 I. E. CODE NO. 0588000591 ONE UNIT ONLY<br/>

INDIA

UNITED STATES

24128, PORT BUSTAMANTE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1135

KG

1

UNT

22700

USD

HOEGNF19MUEW0003

2022-03-22

UNITS 5 UNITS UNPACKED MOTOR VEHICLES 5 1M F5C7K00028500 AT S.B.NO.: DTD: INVOICE NO. 5007918 I.E. CODE NO. 0588000591 FIVE UNIT S ONLY<br/>

INDIA

UNITED STATES

24128, PORT BUSTAMANTE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

4425

KG

5

UNT

88500

USD

HOEGNF21MU740001

2022-06-25

UNIT 1 SUZUKI MOTOR VEHICLE 1 6NG1BHD00079 600 S.B.NO.:8485003 DTD:24-FEB-2022 MSIL S INVOICE NO. 3160803 I.E. CODE NO. 058800 0591 ONE UNIT(S) ONLY<br/>

JAMAICA

UNITED STATES

24128, PORT BUSTAMANTE

4909, SAN JUAN, PUERTO RICO

1135

KG

1

UNT

22700

USD

HOEGQ835MUSX0002

2021-12-11

UNITS 8 SUZUKI MOTOR VEHICLES 4 6NG1BHD000 79600 4 6NG1BHH00129600 S.B.NO.:5315997 DTD :14-OCT-2021 MSIL S INVOICE NO. 3157592 I. E. CODE NO. 0588000591 EIGHT UNIT(S) ONLY<br/>

INDIA

UNITED STATES

24128, PORT BUSTAMANTE

4909, SAN JUAN, PUERTO RICO

9080

KG

8

UNT

181600

USD

HOEG5F95MUNA0001

2022-02-02

UNITS 3 SUZUKI MOTOR VEHICLES MODEL YEAR: 20 22 1 2NU4C4D00039600 2 2NU4C4D00039600 S. B.NO.:6265043 DTD:25-NOV-2021 MSIL S INVOICE NO. 5007490 I.E. CODE NO. 0588000591 THR EE UNIT(S) ONLY<br/>

JAMAICA

UNITED STATES

24128, PORT BUSTAMANTE

5203, PORT EVERGLADES, FL

2670

KG

3

UNT

53400

USD

HOEG5F91MUEW0001

2021-08-14

UNITS 2 SUZUKI MOTOR VEHICLES 2 6NG1BHH000 48500 S.B.NO.:1701541 DTD:11-MAY-2021 MSIL S INVOICE NO. 3154424 I.E. CODE NO. 0588000 591 TWO UNITS ONLY<br/>

JAMAICA

UNITED STATES

24128, PORT BUSTAMANTE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2270

KG

2

UNT

45400

USD

AMZDCN2282E70C5E

2022-03-08

WHEELCHAIR HAT RACK TRANSFORMER SEPARATION POOL<br/>

CHINA

UNITED STATES

57020, NINGPO

2704, LOS ANGELES, CA

2675

KG

335

CTN

0

USD

MEDUHD758809

2022-07-06

SOLAR WATER HEATER - SOLAR WATER HEATER HS:8419120000<br/>

CHINA

UNITED STATES

22556, PUERTO MANZANILLO

4909, SAN JUAN, PUERTO RICO

6525

KG

286

CTN

0

USD

MEDUHD758809

2022-06-13

SOLAR WATER HEATER - SOLAR WATER HEATER HS:8419120000<br/>

CHINA

UNITED STATES

22556, PUERTO MANZANILLO

4909, SAN JUAN, PUERTO RICO

6525

KG

286

CTN

0

USD

OOLU2663356600

2021-06-01

FROZEN SPRING ROLL<br/>

CHINA

UNITED STATES

57069, XIAMEN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

22386

KG

2275

CTN

0

USD

ONEYPUSB00819A01

2021-05-04

BISCUIT 20 1 9OZ 54G BISCUIT 20 1 9OZ 54G<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

3002, TACOMA, WA

21821

KG

2033

CTN

436438

USD

BNXCWSAVAN210543

2021-04-07

BISCUIT-8801170000737AND OTHERS<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

3002, TACOMA, WA

13482

KG

2001

CTN

0

USD

CMDUCNMD019608B

2021-09-11

MENS 95 POLYESTER 5 SPANDEX KNITTED JACKETS 6103.33.2000 MENS 95 POLYESTER 5 SPANDEX KNITTED PANTS 6103.43.1520 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING IALS.<br/>

CHINA

UNITED STATES

57035, SHANGHAI

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

12490

KG

1550

PCS

0

USD

ZIMUVLC10113996

2022-04-01

POMACE OLIVE OIL FDA NUMBER: 14534580366 HS CODE: 15109000<br/>

SPAIN

UNITED STATES

47094, VALENCIA

2709, LONG BEACH, CA

23230

KG

1

TNK

0

USD

ZIMUVLC10118551

2022-06-08

POMACE OLIVE OIL FDA NR: 14534580366 HS: 15109000<br/>

SPAIN

UNITED STATES

30107, CARTAGENA

2704, LOS ANGELES, CA

22790

KG

1

TNK

0

USD

SSPHQMN2000703

2021-12-16

1X40 HC CONTR SALC 2030/CTNS OF FOOD STUFF NET WEIGHT:13012.000 KGS FREIGHT PREPAID<br/>

BRAZIL

UNITED STATES

50801, HAIFA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19445

KG

2030

CTN

314900

USD

SUDU20158ANYBL6K

2020-07-10

IQF BANANA HALVES HS CODE: 08.11.99<br/>

GUATEMALA

UNITED STATES

20506, PUERTO QUETZAL

2811, OAKLAND, CA

18366

KG

1680

CTN

367320

USD

SUDU20158ALION7N

2020-02-14

IQF BANANA HALVES HS CODE: 08.11.99<br/>

GUATEMALA

UNITED STATES

20506, PUERTO QUETZAL

2811, OAKLAND, CA

18366

KG

1680

CTN

367320

USD

SUDU20158AN38YNY

2020-06-12

IQF BANANA SLICES HS CODE: 08.11.99<br/>

GUATEMALA

UNITED STATES

20506, PUERTO QUETZAL

3001, SEATTLE, WA

24002

KG

2200

CTN

480040

USD

SUDU20003ANLWLNX

2020-06-20

IQF BANANA HALVES HS CODE: 08.11.99<br/>

GUATEMALA

UNITED STATES

20506, PUERTO QUETZAL

2811, OAKLAND, CA

18366

KG

1680

CTN

367320

USD

SUDU20158ANKXTM0

2020-06-29

IQF BANANA HALVES HS CODE: 08.11.99<br/>

GUATEMALA

UNITED STATES

20506, PUERTO QUETZAL

2811, OAKLAND, CA

18366

KG

1680

CTN

367320

USD

SUDU20158AN70VJY

2020-05-22

IQF BANANA HALVES HS CODE: 08.11.99<br/>

GUATEMALA

UNITED STATES

20506, PUERTO QUETZAL

2811, OAKLAND, CA

18366

KG

1680

CTN

367320

USD

SUDU20158AN38NBV

2020-06-04

IQF BANANA SLICES HS CODE: 08.11.99<br/>

GUATEMALA

UNITED STATES

20506, PUERTO QUETZAL

3001, SEATTLE, WA

22911

KG

2100

CTN

458220

USD

SUDU20158AM91YXK

2020-04-03

IQF BANANA HALVES HS CODE: 08.11.99<br/>

GUATEMALA

UNITED STATES

20506, PUERTO QUETZAL

2811, OAKLAND, CA

18366

KG

1680

CTN

367320

USD

SUDU20158ALAID2F

2020-01-31

IQF BANANA HALVES HS CODE: 08.11.99<br/>

GUATEMALA

UNITED STATES

20506, PUERTO QUETZAL

2811, OAKLAND, CA

18366

KG

1680

CTN

367320

USD

SUDU20158ANARPFC

2020-05-29

IQF BANANA HALVES HS CODE: 08.11.99<br/>

GUATEMALA

UNITED STATES

20506, PUERTO QUETZAL

2811, OAKLAND, CA

18366

KG

1680

CTN

367320

USD

MEDUVR144316

2021-08-27

SAFFLOWER SEEDS, 22 TOTE BAGS X 1134KG NET WEIGHT: 24948KG / GROSS WEIGHT: 25010KG TOTAL NET WEIGHT OF SHIPMENT: 49896KG TOTAL GROSS WEIGHT OF SHIPMENT: 50020KG<br/>SAFFLOWER SEEDS, 22 TOTE BAGS X 1134KG NET WEIGHT: 24948KG / GROSS WEIGHT: 25010KG<br/>

BULGARIA

UNITED STATES

47536, GIOIA TAURO

1303, BALTIMORE, MD

50020

KG

44

BAG

0

USD

MEDUND621664

2020-04-17

SAFFLOWER SEEDS NET WEIGHT: 22 000 KGS GROSS WEIGHT: 22 460 KGS<br/>SAFFLOWER SEEDS NET WEIGHT: 22 000 KGS GROSS WEIGHT: 22 440 KGS<br/>SAFFLOWER SEEDS NET WEIGHT: 22 000 KGS GROSS WEIGHT: 22 460 KGS<br/>SAFFLOWER SEEDS NET WEIGHT: 22 000 KGS GROSS WEIGHT

POLAND

UNITED STATES

42870, BREMERHAVEN

1303, BALTIMORE, MD

89840

KG

88

BAG

0

USD

MEDUVR139928

2021-07-07

SAFFLOWER SEEDS, CROP 2020 22 TOTE BAGS X 1134KG, NET WEIGHT OF SHIPMENT: 24948KG GROSS WEIGHT OF SHIPMENT: 25010KG<br/>

BULGARIA

UNITED STATES

47127, SINES

1303, BALTIMORE, MD

25010

KG

22

BAG

0

USD

MEDUVR135835

2021-05-15

SAFFLOWER SEEDS, 22 TOTE BAGS X 1134KG, FLOORLOADED NET WEIGHT: 24948KG / GROSS WEIGHT: 2 5010KG TOTAL NET WEIGHT OF SHIPMENT: 49896KG / TOTAL GROSS WEIGHT OF SHIPMENT: 50020KG<br/>SAFFLOWER SEEDS, 22 TOTE BAGS X 1134KG, FLOORLOADED NET WEIGHT: 24948KG / GROSS WEIGHT: 2 5010KG<br/>

BULGARIA

UNITED STATES

47127, SINES

1303, BALTIMORE, MD

50020

KG

44

BAG

0

USD

MEDUVR106257

2021-03-22

SAFFLOWER SEEDS, 22 TOTE BAGS X 1134KG, FLOORLOADED<br/>SAFFLOWER SEEDS, 22 TOTE BAGS X 1134KG, FLOORLOADED<br/>SAFFLOWER SEEDS, 22 TOTE BAGS X 1134KG, FLOORLOADED<br/>

BULGARIA

UNITED STATES

47536, GIOIA TAURO

1303, BALTIMORE, MD

75030

KG

66

BAG

0

USD

YASVPKG0030739

2021-12-01

USED ENGINE<br/>USED ENGINE<br/>

MALAYSIA

UNITED STATES

55751, KAJANG

2709, LONG BEACH, CA

30297

KG

234

PKG

0

USD

SMLU5974201A

2020-02-10

BOXES CONTAINING CORN CHIPS, JUICES, SODAS, INSTANT DRINK, OATMEAL, SPICES, SOAP, JELLY FRUITS, CEREAL.<br/>

GUATEMALA

UNITED STATES

20505, SANTO TOMAS

5201, MIAMI, FL

22195

KG

1633

BOX

0

USD

SMLU6169935A

2020-06-11

BOXES CONTAINING CORN CHIPS, JUICES, SODAS, INSTANT DRINK, CORN & SOY DRINK<br/>

GUATEMALA

UNITED STATES

20505, SANTO TOMAS

5201, MIAMI, FL

15344

KG

1524

BOX

0

USD

MOLU18001482094

2020-09-01

SUZUKI MOTOR VEHICLES VIN NO. MODEL NAME M ODEL YEAR MHYNC22S2MJ102242 AX5415LA96227 20 21 MHYNC22S1MJ103334 AX5415XA96223 2021 HS CODE 1500CC: 8703.22.59 HS CODE 1600CC: 8703 .23.65<br/>

JAPAN

UNITED STATES

58895, YOKOHAMA

4909, SAN JUAN, PUERTO RICO

2240

KG

2

UNT

0

USD

MOLU18001217634

2020-02-04

8 UNITS SUZUKI MOTOR VEHICLES H.S. CODE 8703 2)721 LOGISTICS LLC 300 STEVENSDR IVE, SUITE 105LESTER, PA 19113 OFFI CE:610 994 5069 FAX:610 362 1201 ATTN: MR.COLLEEN LAMBE-MAIL:I MPORTS@721LOGISTICS.COM<br/>

BELGIUM

UNITED STATES

42381, ZEEBRUGGE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

9600

KG

8

UNT

0

USD

HDMUQSWB9330866

2020-10-22

SHIPPER S LOAD, COUNT & SEAL (2948CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES NON-NEGOITIABLE WAYBILL RELEASE PROCEDURE PLASTIC BAGS S/C NO:2025006 N/A:ACCOUNT: GOLDWATER TRADING CORP --TEL: 646.318.4984 ---FAX: 718-962-8998 EMAIL:JEFFERY@UCI

CHINA

UNITED STATES

58031, KWANGYANG

2811, OAKLAND, CA

23449

KG

2948

CTN

0

USD

JAPTDENG21100059

2021-11-06

OTHER TOYS NES OR INCLUDED<br/>

JAPAN

UNITED STATES

58840, KOBE

2704, LOS ANGELES, CA

11162

KG

1074

CTN

223240

USD

NAQANGUA19118379

2020-01-08

SURE SCORES HS CODE 84419010<br/>

UNITED KINGDOM

UNITED STATES

41352, CORYTON

5203, PORT EVERGLADES, FL

271

KG

1

BOX

5420

USD

HDMUNBOZ28778300

2021-04-07

WARDROBE WHEELBARROW TRAMPOLINE FOOT TUB HIGH PRESSURE CLEANING MACHINE HIGH PRESSURE CLEANER ELECTRIC SPRAY GUN<br/>

CHINA

UNITED STATES

57020, NINGPO

2704, LOS ANGELES, CA

9580

KG

954

CTN

0

USD

PNCSSO200303800

2020-03-27

4X40 HC SAID TO CONTAIN : 8,201 CTNS = 130,584 PCS FABRIC CONTENT:99% POLYESTER 1% SPANDEX FOR PRINTED GAUZE SHORT 65% POLYESTER 34% RAYON 1% SPANDEX FOR SOLID GAUZE SHORT DESCRIPTION: NB KNIT GAUZE SHORT STYLE# NB20100009512,NB20100009512JP PO # P193352,

INDONESIA

UNITED STATES

56033, DJAKARTA

2704, LOS ANGELES, CA

31984

KG

8201

CTN

639680

USD

AMZDCN219A28598B

2022-02-25

MANUAL SAUSAGE MACHINE 17-PIECE HOLE OPENER WALL MOUNTED CUTTING MACHINE WALL MOUNTED CUTTING MACHINE MANUAL SAUSAGE MACHINE MEAT TENDERIZER 23-PIECE HOLE OPENER SET MANUAL SAUSAGE MACHINE GARAGE HOOK TRANSFORMER TRANSFORMER 7 INCH GUIDE ROD WOODWORKING CLAMP 7 INCH GUIDE ROD WOODWORKING CLAMP SLOT PLATE HOOK RACK PAVEMENT STICKERS HOST HANGER SQUARE AIR OUTLET BALER SCREW TIE TOOLS FUMA WHEEL ALUMINUM POLE CAMPING TENT<br/>

CHINA

UNITED STATES

57078, YANTIAN

2704, LOS ANGELES, CA

3219

KG

215

CTN

0

USD

SEIN4109774730

2021-05-14

USED ENGINES FOR AUTOMOBILE<br/>

JAPAN

UNITED STATES

58886, TOKYO

2704, LOS ANGELES, CA

16750

KG

86

PCS

0

USD

PICMTPNY2105111

2021-07-16

DRY FOOD STUFF DETAILS AS PER CONTRACT NO. / NO.5-5-2R TRADE TERMS FOB KAOHSIUNG, TAIWAN L/C NO.18401C100012 43,443.4LBS =19,<br/>

CHINA TAIWAN

UNITED STATES

58309, KAO HSIUNG

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19747

KG

1151

CTN

0

USD

HLCUAB1210805120

2021-11-01

COCOA BUTTER DECL R 11671/ R 11670 / R 11688<br/>

COATE DE IVOIRE

UNITED STATES

42879, STADERSAND

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

27325

KG

2557

PCS

0

USD

CMDUCTR0214369

2021-08-31

CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -23 DEGREES CELSIUS FREIGHT PAYABLE AT SAN JOSE - HEAD OFFICE 2200 PACKAGES WITH IQF PINEAPPLE CHUNKS DQT1NNET WEIGHT: 22.000,00 KGS GROSS WEIGHT: 23.540,00 KGS ALL CHARGES PREPAID AT ORIGIN BY THE SHIPPER SHIPMENT TO BE CLEARED AT POD, NO I.T. TO BE ISSUED<br/>

JAMAICA

UNITED STATES

24128, PORT BUSTAMANTE

4909, SAN JUAN, PUERTO RICO

28120

KG

2200

PCS

0

USD

OERT175701I01465

2020-01-07

LADIES T-SHIRT HS CODE: 6106990<br/>

VIETNAM

UNITED STATES

55201, HAIPHONG

2709, LONG BEACH, CA

1344

KG

78

CTN

0

USD

SUDUB2SCL005295X

2022-04-05

1 X 40 RFHC 1280 BOXES WITH FRESH ORGANIC PEARS (IN 20 PALLETS) NCM 0808.30 TEMP ( C): -1,5 VENT (CMH): 15 EXPRESS RELEASE TERMOGRAPH: JM8YN03HCV PRODUCT OF ARGENTINA PE: 22075EC03000110W FREIGHT PREPAID PAYABLE AT MENDOZA BY PADWOR SA SUC EMP EXT (<br/>

CHILE

UNITED STATES

22575, BALBOA

2713, PORT HUENEME, CA

24192

KG

1280

BOX

483840

USD

SUDUB2SCL005640X

2022-04-13

1 X 40 RFHC 1280 BOXES WITH FRESH ORGANIC PEARS (IN 20 PALLETS) NCM 0808.30 TEMP ( C): -1,5 VENT (CMH): 15 EXPRESS RELEASE TERMOGRAPH: JM8YN03HMV PRODUCT OF ARGENTINA BL RELEASE AT DESTINATION PE: 22075EC03000123D FREIGHT PREPAID PAYABLE AT MENDOZA BY P ADWOR SA SUC EMP EXT<br/>

CHILE

UNITED STATES

22575, BALBOA

2713, PORT HUENEME, CA

24192

KG

1280

BOX

483840

USD

OSTISZLGB21B0044

2021-12-01

STONE PRODUCTS ROLL UP BANNER ACRYLIC BILLBOARD<br/>STONE PRODUCTS ROLL UP BANNER ACRYLIC BILLBOARD<br/>

CHINA

UNITED STATES

57078, YANTIAN

2709, LONG BEACH, CA

45370

KG

22

PKG

0

USD

NEDFTYOAVK09352

2020-12-11

WIRE COATED OR CORED WITH FLUX FOR WELDING<br/>

JAPAN

UNITED STATES

58886, TOKYO

2704, LOS ANGELES, CA

3386

KG

390

PKG

0

USD

IFFSBDS2200077

2022-05-19

GARMENT 97 RAYON 3 SPANDEX KNITTED FABRIC G NECK CROP TEE RAYON SPANDEX GIRLS CREW NECK TEE WITH EMBROIDERY FRONT RAYON SPANDEX GARMEN<br/>

INDONESIA

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

15659

KG

1062

CTN

0

USD

HYSLNNGB02220161

2022-04-02

PREMIUM LEVELLA REFRIGERATOR AS PER PO NUMBER4018229 NSA HS21-014<br/>

CHINA

UNITED STATES

57020, NINGPO

5201, MIAMI, FL

4928

KG

73

CTN

0

USD

HYSLNNGB01220942

2022-04-02

PREMIUM LEVELLA BRAND WASHING MACHINE SPARE PARTS NSA HS21-014<br/>

CHINA

UNITED STATES

58023, PUSAN

5201, MIAMI, FL

5055

KG

225

CTN

0

USD

HYSLNNGB11210539

2022-01-12

PREMIUM LEVELLA REFRIGERATOR SPARE PARTS AS PER PO NUMBER 4017985 NSA HS21-014<br/>

CHINA

UNITED STATES

57020, NINGPO

5201, MIAMI, FL

4214

KG

55

CTN

0

USD

HYSLNTAO08210471

2021-09-30

PREMIUM LEVELLA SHOWCASE PO 4017516 NSA HS21-014<br/>

CHINA

UNITED STATES

58023, PUSAN

5201, MIAMI, FL

5248

KG

64

CTN

0

USD

HYSLNNGB02220342

2022-04-16

PREMIUM LEVELLA BRAND WASHING MACHINE SPARE PARTS PO NUMBER 4018225 NSA HS21-014<br/>

CHINA

UNITED STATES

57020, NINGPO

5201, MIAMI, FL

4334

KG

135

CTN

0

USD

HYSLNNGB02220339

2022-04-16

PREMIUM LEVELLA BRAND WASHING MACHINE SPARE PARTS PO NUMBER 4018225 NSA HS21-014<br/>

CHINA

UNITED STATES

57020, NINGPO

5201, MIAMI, FL

4275

KG

147

CTN

0

USD

SMLU7183441A

2022-06-17

TOTAL BOXES OF FRESH PITAHAYA TEMPERATURE 5 C VENTILATION 25 PERCENT KN 16,532.50 KB 17,647.75 HS CODE 0810 DAE 028-2022-40-00610136<br/>

ECUADOR

UNITED STATES

33131, DURAN

5201, MIAMI, FL

17648

KG

4461

BOX

0

USD

SCVAVNHOU2009199

2020-10-22

FROZEN AGRICULTURAL AND SEAFOOD PRODUCE: WHO LE DURIAN MINI DURIAN MONTHONG SEEDLESS RED CHILI PANDAN LEAVES CHOPPED LEMONGRASS MU NG BEAN DUMPLINGS TARO DUMPLINGS COCONUT DU MPLINGS STEAMED HALF DUMPLINGSMIX VEGATABL E DUMPLINGS CHINESE LEEK CAKE TOP SNA

NORWAY

UNITED STATES

55206, VUNG TAU

5301, HOUSTON, TX

19014

KG

1460

CTN

0

USD

HOEGHY91ANSL1000

2021-08-03

UNITS NEW SUZUKI MOTOR VEHICLES VITARA H.S. CODE 8703 SALES NO.: BGC-1174<br/>

JAMAICA

UNITED STATES

24128, PORT BUSTAMANTE

4909, SAN JUAN, PUERTO RICO

6000

KG

5

UNT

120000

USD