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)
ORLCTHOU20034028
2020-04-04
482240 NN STORE LLC OPTIMIND INC POWDER PACKING MACHINE AIR DRYER AIR COMPRESSOR WITH SPARE PAI S06/C1 PLASTIC BAG HS CODE:4822.40, 8419.39, 8414.40, 3923.29<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
2704, LOS ANGELES, CA
1111
KG
11
CTN
0
USD
EGLV051000008928
2020-08-08
160414 THE TUNA STORE LLC CHOTIWAT MANUFACTURING CO LTD CANNED TUNA<br/>CANNED TUNA INVOICE NO. CMC3-SK 2020/464 6,384 TRAYS CANNED ALBACORE SOLID WHITE TUNA IN WATER KIRKLAND SIGNATURE BRAND 48/7 OZ FDA NO. 18426143014 FCE NO. 09453 CUSTOMER REF NO. P27953/THA/20 H.S. CODE 160414 FREIGHT PAYABLE AT DESTINATIO
NORWAY
UNITED STATES
58201, HONG KONG
3001, SEATTLE, WA
74054
KG
6384
TRY
0
USD
BANQIST0452156
2020-06-12
330590 WISH STORE LLC REDIST KOZMETIK SAN IC VE DIS 430 PIECES ON 7 PACKAGES HAIR WAX HS CODE 3305 90 00 90 00 NET WEIGHT 4343 KGS HBL IST0452156<br/>
GREECE
UNITED STATES
48452, PIRAIEUS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4677
KG
7
PKG
0
USD
MAEU608120742
2020-12-21
201310 THE TUNA STORE LLC UNICORD PUBLIC CO LTD 2X20 FCLS PO. NO. P28533/THA /20 LIDL BRAND CANNED TU NA 4,480 TRAYS FAD FREE S KIPJACK CHUNK LIGHT TUNA IN WA TER WITH VEGETABLE BROTH 48 /5 OZ. CAN DIMENSION : 307X 105.5 INCHES & SIXTEENTHS SI D. NO. 2013-10-31/001 HS COD E.1604.14 FCE NO. 07543 TO TAL
THAILAND
UNITED STATES
54930, LAEM CHABANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
38528
KG
4480
TRY
0
USD
MEDUHH055236
2021-07-26
330500 RNG STORE LLC NATURAFOOD LTD 1093 BOXES OF SHAMPOO & CO NDITIONER & HAIR MASK PACK ED ON 11 PALLETS HS CODE 3 305000000================ ========= DOOR DELIVERY UP TO DALLAS TX 75241 BY VEL EKA ====================== = ===<br/>
ISRAEL
UNITED STATES
50801, HAIFA
5301, HOUSTON, TX
6453
KG
1093
BOX
0
USD
TOPONGBFFCL15433
2021-04-06
910690 SQUISHY CIRCUITS STORE LLC HOPE TECH GLOBAL LTD SQUISHY-STD2,SQUISHY-DLX,SQUISHY-DOUGH,SQUISHY-COND-DOUGH,SQUISHY-PIEZO3-SP,SQUISHY-MOTOR-SP2,SQUISHY-CLAY2-INS,SQUISHY-SWITCH-SP,SQUISHY-BATT-STD2-SP,SQUISHY-BATT-DLX2-SP,SQUISHY-GROUP-KIT,SQUISHY-CLAY-INS<br/>
CHINA
UNITED STATES
57020, NINGPO
3002, TACOMA, WA
14012
KG
20
PKG
0
USD
CMDUSSZ1172961
2022-04-19
113300 STUDIO FURNITURE FACTORY STORE LLC NEOWORLD B2B COMERCIAL EXPORTADORA PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 CONTAINER GRADE SERVICE: USD 90.00 TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 48.00 SEALING SERVICE EXPORT: BRL 35.00 COLLECT CHARGES: BASIC FREIGHT: USD 9,550.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 454.00 TERMINAL HANDL. CH DESTINATIO: USD 200.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 12.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 15.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 RATE RESTORATION INITIATIVE: USD 100.00 FREIGHT COLLECT 94036000 (HS) NCM:94036000 1X40HC / CONTAINER 1133 CARTONS FURNITURE MADE OF MDP UNDER TSCA TITLE VI COMPLIANT NCM: 9403.6000, 9403.4000, 9403.5000, 9403.3000 ORDER: 099/22PR TOTAL CBM: 55.97 TOTAL NET WEIGHT: 24,521.12 TOTAL GROSS WEIGHT: 24,793.98 CONTAINER: APHU6770427 DU-E: 22BR000435023-3 INCOTERM: FOB NO WOODEN PACKAGE<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
28663
KG
1133
BDL
0
USD
CMDUSSZ1065114
2022-02-14
188100 STUDIO FURNITURE FACTORY STORE LLC NEOWORLD B2B COMERCIAL EXPORTADORA 94036000 (HS) 2X40HC CONTAINER CONTAINING 1881 CARTONS OF FURNITURE MADE OF MDP UNDER TSCA TITLE VI COMPLIANT AND ARMCHAIRS/OTTOMANS FURNITURE NCM: 9403.6000, 9401.6100 ORDER: 095/21PR NO WOODEN PACKAGE , WEIGHT AND SEAL TTL CBM: 133.01 TTL NW: 49,664.60KGS TTL GW: 50,640.10KGS DU-E: 21BR002133494-1 INCOTERM: FOB WOODEN TREATED AND CERTIFIED PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 94.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 17,100.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 628.00 TERMINAL HANDL. CH DESTINATIO: USD 400.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 24.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 30.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 RATE RESTORATION INITIATIVE: USD 200.00 FREIGHT COLLECT<br/>94036000 (HS) 2X40HC CONTAINER CONTAINING 1881 CARTONS OF FURNITURE MADE OF MDP UNDER TSCA TITLE VI COMPLIANT AND ARMCHAIRS/OTTOMANS FURNITURE NCM: 9403.6000, 9401.6100 ORDER: 095/21PR NO WOODEN PACKAGE , WEIGHT AND SEAL TTL CBM: 133.01 TTL NW: 49,664.60KGS TTL GW: 50,640.10KGS DU-E: 21BR002133494-1 INCOTERM: FOB WOODEN TREATED AND CERTIFIED PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 94.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 17,100.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 628.00 TERMINAL HANDL. CH DESTINATIO: USD 400.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 24.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 30.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 RATE RESTORATION INITIATIVE: USD 200.00 FREIGHT COLLECT<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
58310
KG
1881
PCS
0
USD
CMDUSSZ1168053
2022-04-02
165900 STUDIO FURNITURE FACTORY STORE LLC NEOWORLD B2B COMERCIAL EXPORTADORA PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 48.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BASIC FREIGHT: USD 9,550.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 454.00 TERMINAL HANDL. CH DESTINATIO: USD 200.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 12.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 15.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 RATE RESTORATION INITIATIVE: USD 100.00 FREIGHT COLLECT 94036000 (HS) NCM:94036000 NCM:94034000 NCM:94035000 NCM:94033000 01X40HC 1659 CARTONS FURNITURE MADE OF MDP UNDER TSCA TITLE VI COMPLIANT NCM: 9403.6000, 9403.4000, 9403.5000, 9403.3000 ORDER: 097/22PR NO WOODEN PACKAGE TTL CBM: 54.50 TTL NW: 24,072.52 TTL GW: 24,414.02 CONTAINER: ECMU9469531 DU-E: 22BR000304665-4 INCOTERM: FOB NO WOODEN PACKAGES<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
28314
KG
1659
PCS
0
USD
EGLV140200742538
2022-06-24
155600 RUTH SPECIAL FOOD STORE LLC BAOQING CROWN STAR AGRICULTURAL PRODUCTS CO LTD ORGANIC SHINE SKIN PUMPKIN KERNELS<br/>ORGANIC SHINE SKIN PUMPKIN KERNELS ORGANIC SHINE SKIN PUMPKIN KERNELS LOT NO. HLJ-D579-22113 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS @ FDA NO. 19583352378 ZIP CODE 155600 TEL 022-25282232 KAT.HE@CHINAGROS.CN<br/>
CHINA
UNITED STATES
57047, QINGDAO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
53040
KG
2080
CTN
0
USD
SSLLCHS237262
2022-04-15
237262 COPE STORE HEKO KETTEN GMBH HEKO CHAIN ENDS, KGS 0,915 CBM A 19 MM DIA. X 75 MM PITCH PO 4500750797 . DELIVERY ADDRESS COPE STOREROOM 405 TEAMWORK ROAD MC P 15 COPE SC 29038 USA SCAC CODE SSLL AMS REF. CHS237262<br/>
GERMANY
UNITED STATES
42879, STADERSAND
1601, CHARLESTON, SC
1313
KG
1
CAS
26260
USD
CMDUZSN0470043
2022-01-25
847321 LUCKY FOOD STORE SELECT GOLD INDUSTRIAL LIMITED DAILY SUPPLIES, CLOTHING, ELECTRONIC PRODUCTSHARDWARE PRODUCTS AND ACCESSORIES, KITCHEN SUPPLIES, ACCESSORIES, MOBILE ACCESSORIES, AUPARTS, LIGHTING COMPOSTABLE SUGAR GANE FOOD CONTAINER<br/>
CHINA
UNITED STATES
24128, PORT BUSTAMANTE
1703, SAVANNAH, GA
19334
KG
1768
PCS
0
USD
CMDULYK0140964
2020-07-07
030500 SPANISH GRAIN STORE DREVIK INTERNATIONAL AS CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 3 DEGREES CELSIUS FREIGHT PREPAID DRIED SALTED SAITHE, POLLACHIUS VIRENS NET WEIGHT: 26303 KGS HS CODE: 0305<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
33290
KG
2900
PCS
0
USD
IILU101624100
2021-02-18
540490 MATTINGLY COLD STORE HENRY DENNY AND SONS LTD 2200 CASES ALDI 67% COUNTRYSIDE CREAMERY 24X213G PER TOTAL 6600 CASES ALDI 67% COUNTRYSI DE CREAMERY 24X213G CONTAINER TEMP : PLUS 3 DEGS C FREIGHT PREPAID EXPRESS RELEASE TLL U1158379 SN:0097643 2200 CS ALDI US 67% SPRD COUNTRYSIDE CREAMERY 24 X 213G TTNU8976189 SN:067000 2200 CS ALDI US 67% SPRD COUNTRYS IDE CREAMERY 24 X 213G TTNU8976471, SN:EU188 81557 2200 CS ALDI US 67% SPRD COUNTRYSIDECR EAMERY 24 X 213G SHIPPED ON IND QUEST V.7 77WB EX RINGASKIDDY 06/02/2021<br/>2200 CASES ALDI 67% COUNTRYSIDE CREAMERY 24X 213G PER TOTAL 6600 CASES ALDI 67% COUNTRYS IDE CREAMERY 24X213G CONTAINER TEMP : PLUS3 DEGS C FREIGHT PREPAID EXPRESS RELEASE TL LU1158379 SN:0097643 2200 CS ALDI US 67% SPR D COUNTRYSIDE CREAMERY 24 X 213G TTNU897618 9 SN:067000 2200 CS ALDI US 67% SPRD COUNTRY SIDE CREAMERY 24 X 213G TTNU8976471, SN:EU18 881557 2200 CS ALDI US 67% SPRD COUNTRYSIDEC REAMERY 24 X 213G SHIPPED ON IND QUESTV.777 WB EX RINGASKIDDY 06/02/2021<br/>2200 CASES ALDI 67% COUNTRYSIDE CREAMERY 24 X213G PER TOTAL 6600 CASES ALDI 67% COUNTRY SIDE CREAMERY 24X213G CONTAINER TEMP : PLUS 3 DEGS C FREIGHT PREPAID EXPRESS RELEASETLL U1158379 SN:0097643 2200 CS ALDI US 67% SPRD COUNTRYSIDE CREAMERY 24 X 213G TTNU8976189 SN:067000 2200 CS ALDI US 67% SPRD COUNTRYS IDE CREAMERY 24 X 213G TTNU8976471, SN:EU188 81557 2200 CS ALDI US 67% SPRD COUNTRYSIDE C REAMERY 24 X 213G SHIPPED ON IND QUESTV.777 WB EX RINGASKIDDY 06/02/2021<br/>
IRELAND
UNITED STATES
41905, RINGASKIDDY
1102, CHESTER, PA
36900
KG
6600
CAS
0
USD
HLCUOSL210715583
2021-10-11
030553 SPANISH GRAIN STORE DREVIK INTERNATIONAL AS DRIED SALTED SAITHE, POLLACHIUS VIRENS, ORIGIN NORWAY NET WEIGHT 26303 KGS HS CODE 030553 FREIGHT PREPAID TRANSPORT TEMP. +2/+4 DEGREES CELSIUS.<br/>
NORWAY
UNITED STATES
42157, ROTTERDAM
1401, NORFOLK, VA
28710
KG
2900
PCS
0
USD
HLCUOSL210715572
2021-09-08
030553 SPANISH GRAIN STORE DREVIK INTERNATIONAL AS DRIED SALTED SAITHE, POLLACHIUS VIRENS, ORIGIN NORWAY HS 030553 NET WEIGHT 26303 KGS FREIGHT PREPAID TRANSPORT TEMP. +2/+4 DEGREES CELSIUS.<br/>
NORWAY
UNITED STATES
42157, ROTTERDAM
1401, NORFOLK, VA
28710
KG
2900
PCS
0
USD
MEDUZI880549
2020-09-17
330749 BUDGET FOODS STORE DIAMO TICARET ANONIM SIRKETI AIR FRESHENER - 6143 CARTON BOXES OF AIR F RESHENER 73.716 PIECES TOT AL : 25 PALLETS+839 CARTON S 864 PACKAGES HS CODE : 3 307.49.00.00.00 NET WEIGHT :18429.0000 KGS<br/>
TURKEY
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
19780
KG
864
PKG
1582436
USD
MAEU911257037
2020-11-23
295700 SALIM STORE HALIFAX SUPRIMA COSMO TECH 26 A OSIYA MATA COMPOUND RETI BUNDER 1 X 40 HC CONTAINER 2957 CA RTONS (TWO THOUSAND NINE HUN DRED AND FIFTY SEVEN CARTONS ONLY.) PERSONAL CARE PRODUC TS INV.NO.: 32/EXP/2021 DT .: 03/10/2020 GROSS WT.: 264 83.000 KGS NET WT.: 23194.00 0 KGS S.B.NO.: 5622582 DT 04 /10/2020 H. S. CODE: 271210
INDIA
UNITED STATES
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
26483
KG
2957
CTN
525465
USD
FPSMYZYSE2006230
2020-07-14
520839 GAUZE FABRIC STORE YICHANG LANQIER GARMENT CO LTD COTTON MUSLIN FABRIC HS CODE:5208390090 SHIPPER DECLARES THAT THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS AMS HBL NO.:YZYSE2006230 SCAC CODE:FPSM .<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
660
KG
19
PKG
0
USD
FPSMXMUSLGB9L005
2020-01-01
520839 GAUZE FABRIC STORE YICHANG LANQIER IMPORT EXPORT CO LTD COTTON MUSLIN FABRIC HS CODE :5208390090 SHIPPER DECLARES THAT THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS . . .<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
1742
KG
76
ROL
0
USD
TECBQDSE2111C009
2021-12-21
851529 USED GYM STORE RIZHAO GOOD CROSSFIT CO LTD KETTLEBELL HEX DUMBBELL FITNESS BALL BARBELL RESISTANCE BAND WEIGHT PLATE FITNESS RACK FITNESS ACCESSORIES<br/>KETTLEBELL HEX DUMBBELL FITNESS BALL BARBELL RESISTANCE BAND WEIGHT PLATE FITNESS RACK FITNESS ACCESSORIES<br/>
CHINA
UNITED STATES
57047, QINGDAO
1501, WILMINGTON, NC
37907
KG
285
PKG
0
USD
SHKK276940463162
2021-01-20
843600 FARMERS IMPLEMENT STORE TRIOLIET B V MIXER FEEDER WAGON SOLOMIX 2 3200 ZK X T MACHINE N0 202160-12 NEW EQUIPMENT HS CODE 8436<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1303, BALTIMORE, MD
11000
KG
1
PCS
0
USD
MEDUL8049511
2020-03-31
520621 LARKIN COLD STORE EUROLARKIN CHEESES FREIGHT PAYABLE AT LE HAVRE<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12250
KG
3825
CAS
0
USD
MEDUL8922501
2021-01-30
520621 LARKIN COLD STORE EUROLARKIN CHEESES FREIGHT PAYABLE AT LE HAVRE<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13889
KG
4489
CAS
0
USD
MEDUL8931122
2021-01-30
520621 LARKIN COLD STORE EUROLARKIN CHEESES FREIGHT PAYABLE AT LE HAVRE<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12916
KG
3383
CAS
0
USD
MEDUNT090762
2020-02-22
520621 LARKIN COLD STORE EUROLARKIN CHEESES FREIGHT PAYABLE AT LE HAVRE<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12131
KG
3690
CAS
0
USD
MEDUL8767898
2021-01-14
520621 LARKIN COLD STORE EUROLARKIN CHEESES FREIGHT PAYABLE AT LE HAVRE<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10441
KG
2935
CAS
0
USD
MEDULF521156
2022-02-11
520621 LARKIN COLD STORE EUROLARKIN CHEESES FREIGHT PAYABLE AT LE HAVRE<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11697
KG
3353
CAS
0
USD
MEDUL8049701
2020-03-31
520621 LARKIN COLD STORE EUROLARKIN CHEESES FREIGHT PAYABLE AT LE HAVRE<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13150
KG
2301
CAS
0
USD
MAEU910662118
2020-05-18
026490 TASHA STORE S A ANIMEX K4 SP Z O O ODDZIAL K4 W K FROZEN PORK HIND FEET NETT W EIGHT: 25 000 KG GROSS WEIGHT : 26 250 KG CARTONS: 2500 HS CODE: 02649<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
26250
KG
2500
CTN
520839
USD
MEDUVG212024
2020-10-07
830224 MEGA SUPPLY STORE ALUMINIOS CORTIZO S A EXTRUDED ALUMINIUM PROFILE HS: 830224 DELIVERY ADRESS:MEGA SUPPLY STORE LLC 320 CAMER DR. 19020, BENSALEM (PA) UNITED STATES OF AMERICA(USA) PHONE: +18556342830 MEGA SUPPLY STORE LLC EXTRUDED ALUMINIUM PROFILE HS: 76042990 MEGA SUPPLY STORE LLC<br/>
SPAIN
UNITED STATES
47127, SINES
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3742
KG
174
PKG
0
USD
CMDUIBC0755031
2021-09-09
030264 SPANISH GRAIN STORE PESCADOS HERMANOS LIJO SL MACKEREL SCOMBER SCOMBRUS TOTAL NET WEIGHT 25000KGS CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -20 DEGREES CELSIUS FREIGHT PREPAID MACKEREL SCOMBER SCOMBRUS TOTAL NET WEIGHT 25000KGS<br/>
SPAIN
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
30880
KG
1250
PCS
0
USD
HLCUANR220558221
2022-06-13
020725 TASHA STORE S A NORIDANE FOODS A S FROZEN PORK EAR 23660 KG NETTO - FROZEN PORK EAR DRUM<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1401, NORFOLK, VA
26054
KG
2366
PCS
0
USD
SUDU20004ALSOD3W
2020-02-27
010630 SPANISH GRAIN STORE ALPHA FIELD PRODUCTS CO FROZEN CHICKEN PAWS NET WEIGHT: 25,000 KGS GROSS WEIGHT: 25,750KGS TEMP SETTING: -18C // VENTS CLOSED FREIGHT PREPAID DTHC COLLECT CAED: 01A063 ZC598520200200121<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
2811, OAKLAND, CA
25750
KG
1250
CAS
515000
USD
FTNVTPS000065074
2020-02-18
370100 FIREFLY STORE SOLUTIONS CHYAN TAY INTERNATIONAL CORP SEE ATTACHMENTON BOARD DATE SHIP TOFIREFLY STORE SOLUTIONSDBA ROBERT H HAMTX WHSE3701 E RANDOL MILL RD STE 200ARLINGTON TX 760115544<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
6233
KG
400
CTN
0
USD
CMDULHV2552291
2021-06-10
369000 CAFE STORE MALONGO SIFA MARITIME FREIGHT PREPAID 1 PARCEL 75 KGM 0.864 MTQ COFFEE ARTICLES 701310 (HS) 3 PARCELS 69 KGM 0.45 MTQ DISHES 392410 (HS) 31 CARTONS 190 KGM 1.824 MTQ ISOTHERMAL PITCHER 961700 (HS) 1 CARTON 7 KGM 0.045 MTQ COFFEE MACHINE SPARE PARTS 841981 (HS) 1 PARCEL 40 KGM 0.9 MTQ COFFEE 090230 (HS) 2 PARCELS 238 KGM 3.72 MTQ LIGHTING 940510 (HS) 2 PACKAGES 26 KGM 0.243 MTQ ARTICLE FOR THE COFFEE 691390 (HS) 86 CARTONS 5823 KGM 11.52 MTQ COFFEE 090111 (HS) 33 CARTONS 200 KGM 1.363 MTQ DISHES 691110 (HS) 1 PARCEL 13 KGM 0.151 MTQ ARTCILE OF COFFEE 691390 (HS) 1 PARCEL 400 KGM 0.624 MTQ COFFEE 210112 (HS) 79 CARTONS 508 KGM 2.88 MTQ DISHES 691110 (HS) 61 CARTONS 378 KGM 1.344 MTQ DISH 691200 (HS) 1 PARCEL 780 KGM 1.728 MTQ CHOCOLATE POWDER 180690 (HS) 2 CARTONS 73 KGM 0.432 MTQ THES 090230 (HS) 60 CARTONS 370 KGM 0.72 MTQ JAMS 200799 (HS) 1 PARCEL 33 KGM 0.264 MTQ ACCESSORIES 732393 (HS) 36 CARTONS 202 KGM 0.48 MTQ SOUPS 210410 (HS) 1 PARCEL 151 KGM 0.986 MTQ COFFEE 210111 (HS)<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11756
KG
403
PCS
0
USD
MEDUST710796
2021-08-04
158300 THE OUTDOOR STORE PET SHOP MOGIANA ALIMENTOS S A PREPARATIONS OF A KIND USED IN ANIMAL FEEDING- O - 01 CONTAINER 40 HC CONTAINING: 1.583 PACKAGES WITH PET FOOD AS COMMERCIAL INVOICE 1437229 NET WEIGHT: 23.567,80 KGS GROSS WEIGHT:23.854,93 KGS MEASUREMENT: 60,64 M3 DU-E: 21 BR000843371-0 N.C.M.: 2309.90.10 INVOICE NR. 1437229 CONTAINER TARE: 3840 KGS.<br/>
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
23854
KG
1583
PKG
3339686
USD
FTNVHMS000028365
2020-07-15
401490 VERMONT COUNTRY STORE INC SAENGER GMBH NECK HOT WATER BOTTLEHSCODE 40149000 .<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1496
KG
5
CTN
0
USD
EGLV105200001629
2022-04-05
521159 HOBBY LOBBY STORE INC KWALITY EXPORT TERRY CLOTH TOWEL N FLOUR SACK L H S PO NO F0536984, W0538336 HOBBY LOBBY STORES OKLAHOMA CITY OK,USA. ITEM NO CASE PACK MADE IN INDIA CARTON NO. 01 TO 953 CONTAINER WISE CARTON DETAILS ON BELOW PAGE TOTAL 953 CARTONS 100% COTTON POWERLOOM (WOVEN) YARN DYED MADE-UPS FLOUR SACK,TERRY CLOTH TOWEL, TOWELS AND BOOKMARK 100% COTTON POWERLOOM (WOVEN) YARN DYED FABRICS 72% COTTON / 28% LINEN POWERLOOM (WOVEN) YARN DYED FABRICS 55% COTTON / 45% POLYESTER POWERLOOM (WOVEN) YARN DYED MADE-UPS PILLOWCASE PO.NO F0536984 DT. 28.10.2021 & W0538336 DT. 08.11.2021 STYLE NO ORGCOTTON LINEN, MUCOTTON LINEN, RUSCOTTON LINEN, RUST 100 COTTON,PC2, FLOURSACK-TDYE, TERRY BABY TOWEL, WTE FLOUR SACK, RETRO BLUE STP,RETRO STP BLK, LACE BKMRK WT INV.NO KW-056/21-22 DT. 05.02.2022 SB.NO 8033231 DT. 07.02.2022 QTY 11234 PCS & 103810 YARDS NET.WT 16627.950 KGS HS CODE 52115990,52121300, 63049999,63049260,63049250 & 58071010 IE CODE NO 3211015922<br/>TERRY CLOTH TOWEL N FLOUR SACK<br/>
INDIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
18381
KG
953
CTN
0
USD
EGLV105000090988
2021-02-27
630240 HOBBY LOBBY STORE INC SREE MERCHANDISINGS INC POT HOLDER 100% COTTON POWERLOOM PRINTED,POT HOLDER PO # 9167711 HL SKU 5498415 INV.NO SMI-89/20-21 & 24.11.2020 SB.NO 6773570 / 25.11.2020 NET.WT 526.500 KGS HS CODE 63024030 FREIGHT COLLECT THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME<br/>
INDIA
UNITED STATES
55751, KAJANG
2704, LOS ANGELES, CA
689
KG
405
CTN
0
USD
CMDUCNIX002708
2021-12-01
853922 CHAIR KING BACKYARD STORE WUJIANG GAORUI GARDEN METALWORK CO LTD METAL TABLES METAL CHAIRS(WITH CUSHION) PO 451871 TEL:86-512-63781123-8023 FAX:86-512-63781958 ATTN:MICHAEL 2)LIVINGSTON INTERNATIONAL, INC. 5775 NORTH SAM HOUSTON PARKWAY WEST,SUITE 150, HOUSTON, TX 77086, USA FAX 281-587-0435 3)WOODARD-CM,LLC 650 S.ROYAL LANE SUITE 100 COPPELL TX-75019<br/>
CHINA
UNITED STATES
57035, SHANGHAI
5301, HOUSTON, TX
5874
KG
55
PCS
0
USD
MAEU589662417
2020-01-25
904689 DILLARD STORE SERVICES INC STALWART HOMESTYLES PLOT ONE THOUSAND ONE HUNDRED AND T HIRTY EIGHT CARTONS ONLY H ANDICRAFTS OF GLASS ARTWARE INV # 18748/SH DT. 20.11.2019 PO # 0049440900 & 00502842 00 QTY # 6480 PCS HTS # S.B # 9046890 DT: 18.12.19 IEC # 506074935 FREIGHT COLL ECT FF=5621067365 SI=2 31-296218
INDIA
UNITED STATES
52330, SALALAH
1601, CHARLESTON, SC
7696
KG
1138
CTN
0
USD
APLUUSG0141971
2020-04-25
835267 JOETEN ACE HARDWARE STORE PROBYN EXPORT APL CERTIFIED US FLAG CARGO PLYWOOD TOTAL SHTS: 835 TOTAL SQ FT: 26,720 TOTAL PKGS: 16 SUMMARY REPORT : SUM2187 FREIGHT PREPIAD<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
30920
KG
16
PCS
0
USD
RSLCSNAF2205187A
2022-06-04
420239 GLOBAL STORE SUPPLY INC GUANGZHOU SUOGLE TECHNOLOGY CO LTD ACRYLIC PICTURE FRAME NON-WOVEN STAIR MAT BLOW PUMP POWER INVENTER PLASTIC STOOL PAPER BOX PAPER BAG TABLE MAT DOORMAT CHROMED IRON HANGER AIR BED PE ZIP LOCK BAG PE COURIER BAGALUMINIUM LADDER THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
17330
KG
2334
PCS
0
USD
OERT202702K06381
2021-10-02
033010 CARDI DEPARTMENT STORE INC SUPERB CREATION LIMITED 2X40 HQ LEATHER SOFA SETS MADE IN CHINA PO#: 0318100LHSQ;0330100LRUS TSCA TITLE VI COMPLIANT FOR FORMALDEHYDE THIS SHIPMENT CONTAI NS NO SOLID WOOD PACKING MATERIALS<br/>2X40 HQ LEATHER SOFA SETS MADE IN CHINA PO#: 0318100LHSQ;0330100LRUS TSCA TITLE VI COMPLIANT FOR FORMALDEHYDE THIS SHIPMENT CONTAI NS NO SOLID WOOD PACKING MATERIALS<br/>
CHINA
UNITED STATES
57018, SHEKOU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7940
KG
89
CTN
0
USD
OERT202509L00292
2022-06-07
161390 ABLELIN STORE FIXTURES CORP OYE SHOWCASES CORP DISPLAY CASE 79 CARTONS , LED STRIP LIGHTS 16CARTONS PO#:1390 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS<br/>
CHINA
UNITED STATES
57078, YANTIAN
3001, SEATTLE, WA
8988
KG
95
CTN
0
USD
CMDUCAN0524988
2021-02-01
020700 COUNTRY COLD STORE LTD PJ IMPEX INC CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS CARTONS FROZEN CHICKEN DRUMSTICKS NET WEIGHT 26000 KG HS CODE 0207 COUNTRY OF ORIGIN: CANADA AUTHORIZED FOR SUMMARY REPORTING NO. SUM2028 BUSINESS NO. 121134894RM FREIGHT PREPAID DTHC COLLECT<br/>
CANADA
UNITED STATES
14428, SAINT JOHN, NB
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
31320
KG
2600
PCS
0
USD
SHPT28029783
2022-01-27
540754 GOOD S STORE DIST CV ASMARA NUSANTARA S.T.C. 49 CARTONS : 13,953 YARDS 100% POLY KOSHIBO PRINT 100% POLY STRETCH CREPE DYED NETTO WEIGHT : 1,981.29 KGS H.S. CODE : 5407.54.00 & 5407.52.00<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2238
KG
49
CTN
44760
USD
MAEU203507898
2020-08-15
927190 DILLARD STORE SERVICES INC BLUE MOUNT TEXTILES 100% COTTON TERRY TOWELS MIC ROCOTTON ELITE STYLE NO. / S KU : MICROELITE DEPT.0761 TO WELS MIC 720, GROUP CODE ME L BATH TOWEL, HAND TOWEL , WASH TOWEL & BODY SHEET PUR CHASE ORDER NUMBER:007003280 0 WECA : CONTRACT NUMBER:INK 1E- 3257 INVOICE # 22021001
INDIA
UNITED STATES
52330, SALALAH
1601, CHARLESTON, SC
9488
KG
991
CTN
0
USD
EGLV105000074214
2020-11-09
521213 HOBBY LOBBY STORE INC KWALITY EXPORT COTTON YARN 100% COTTON POWERLOOM (WOVEN) YARN DYED FABRICS 72% COTTON / 28% LINEN POWERLOOM (WOVEN) YARN DYED FABRICS PO.NO F0448318 DT. 08.07.2020 & F0450225 DT. 16.07.2020 STYLE NO WC BLUSH, WC TURQUOISE,KW-HS-RETRO, WC SAGE,WC GRAY,KW-HS-1098, KW-HS-0
INDIA
UNITED STATES
57018, SHEKOU
2704, LOS ANGELES, CA
5135
KG
247
CTN
0
USD
EGLV105200007457
2022-04-13
521213 HOBBY LOBBY STORE INC KWALITY EXPORT FLOUR SACK TOWELS N NAPKIN 100% COTTON POWERLOOM (WOVEN) YARN DYED MADE-UPS FLOUR SACK TOWELS, HANDKERCHIEF,NAPKIN, TOWELS AND BOOKMARK 100% COTTON POWERLOOM (WOVEN) YARN DYED FABRICS PO.NO F0543113 DT. 07.12.2021 & W0542843 DT. 06.12.2021 STYLE NO KW-HS-GINGHAM, LIGHT BLUE,KW-HS-RETRO, WC RUBY,MUSTARD YELLOW, KW-HS-0421,WC GRAY,KW-HS-015, WTE FLOUR SACK,KW-HK-001, PLAIN WHITE NAP,RETRO BLUE STP, RETRO STP BLK,RED RETRO STRP, LACE BKMRK WT INV.NO KW-058/21-22 DT. 15.02.2022 SB.NO 8258432 DT. 16.02.2022 QTY 14012 PCS & 18434 YARDS NET.WT 4501.600 KGS HS CODE 52121300,63049260, 63049229,62132000 & 58071010 IE CODE NO 3211015922<br/>
INDIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
4974
KG
268
CTN
0
USD
EGLV105100066469
2022-01-05
521213 HOBBY LOBBY STORE INC KWALITY EXPORT FLOUR SACK TOWELS N FABRICS 100% COTTON POWERLOOM (WOVEN) YARN DYED FABRICS 100% COTTON POWERLOOM (WOVEN) YARN DYED MADE UPS FLOUR SACK TOWELS, TOWEL AND BOOKMARK 72% COTTON / 28% LINEN POWERLOOM (WOVEN) YARN DYED FABRICS PO.NO F0526805 DT. 18.08.2021 & W0526087 DT. 17.08.2021 STYLE NO WC BLUSH, LIGHT BLUE, WC SAGE, KW-HS-8000, KW-HS-024, KW-HS-0421, KW-HS-041, WTE FLOUR SACK, RETRO BLUE STP, RED RETRO STR, KW-KT-1002, LACE BKMRK WT INV.NO KW-034/21-22 DT. 16.10.2021 SB.NO 5335435 DT. 16.10.2021 QTY 12654 YARDS & 8546 PCS NET.WT 3029.200 KGS HS CODE 52121300, 52115990, 63049260 & 58071010 IE CODE NO 3211015922<br/>
INDIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
3351
KG
172
CTN
0
USD
SHKK528911897743
2021-08-05
291529 JENNIE O TURKEY STORE NIACET B V 945 BAGS PROVIAN NDV 20KG CN CODE 29152900 LOADED ON 21 PALLETS GW 19410.30 KGS NW<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1401, NORFOLK, VA
19411
KG
945
PCS
0
USD
CMDUCUR0218492B
2022-04-11
018387 BUDGET FOOD STORE BERNARD BRF S A CONTAINER 40 - FROZEN POULTRY CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -22 DEGREES CELSIUS PREPAID CHARGES: BASIC FREIGHT: USD 3,758.00 BUNKER SURCHARGE NOS: USD 966.00 TERMINAL HANDL CH ORIGIN: BRL 890.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 1,400.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 14.00 FREIGHT PREPAID ABROAD 1800 CARTONS FROZEN CHICKEN WINGS 3 JOINT -N.C.M.:0207.14.00 - NW 27000.000 KGS / GW 27891.000 KGS RUC:2BR01838723200000000000000607658E22 STOWED IN A REEFER CONTAINER SET AT SHIPPERS REQUESTED CARRIAGE TEMPERATURE OF -22 SHIPPERS FIELD CONTINUATION: A.E.O. TIN CODE BR0183872300012RUC:2BR01838723200000000000000607658E22 2ND NOTIFY:BOSTON AGREX LLC 295 WASHINGTON STREET,NORWELL, MA 02061..,. CONTACT:DIANE BR DIANE BOSTONAGREX.COM USA<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
1703, SAVANNAH, GA
32641
KG
1800
PCS
0
USD
MAEU204007926
2020-09-05
349883 DILLARD STORE SERVICES INC BLUE MOUNT TEXTILES ONE THOUSAND FOUR HUNDRED AND SEVENTY EIGHT CARTONS ONL Y DESCRIPTION: 100% COTTON TER RY TOWELS MICROCOTTO N ELITE STYLE NO. / SKU : MICROELITE DEPT.0761 TOWELS MIC 720, GROUP CODE MEL BATH TOWEL, HAND TOW EL , WASH TOWEL PURCHASE O RDER NUMBER : 00829 0
INDIA
UNITED STATES
52330, SALALAH
1601, CHARLESTON, SC
15645
KG
1478
CTN
0
USD
KWEO880140296150
2021-02-26
550991 DAISO STORE CANADA LTD DAISO SHANGHAI CO LTD PLACEMATS OTHERS HAIR TURBAN OTHERS STICKY NO.<br/>PLACEMATS OTHERS HAIR TURBAN OTHERS STICKY NO.<br/>PLACEMATS OTHERS HAIR TURBAN OTHERS STICKY NO.<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
28153
KG
2921
CTN
0
USD
MAEU910292961
2020-04-04
151182 DILLARD STORE SERVICES INC BLUE MOUNT TEXTILES EIGHT HUNDRED FIFTY FOUR CARTO NS ONLY TOWEL, WASH CLOTH STYLE NO. / SKU : L-CAL-BTH, L-CAL-HND,L-CAL-WSH DEPT.07 61 TOWELS MIC 725, GROUP CO DE CAL PURCHASE ORDER NUMB ER : 0061327400 WECA : CONTR ACT NUMBER : INK1E- 3234 I NVOICE # 219200258 DT.20.02. 2
INDIA
UNITED STATES
52330, SALALAH
1601, CHARLESTON, SC
8818
KG
854
CTN
0
USD
MAEU291280686
2022-07-02
589659 CARDI DEPARTMENT STORE INC MAN WAH MACAO COMMERCIAL OFFSHORE LIMITED FURNITURE - SOFA PI# 18302887 19156100 PO# 0819100QJXT 110 5100SZSA THIS SHIPMENT DOES N OT CONTAIN ANY SOLID WOOD PAC KING MATERIALS. CONT/SEAL# MRKU3750384/ML-VN4384960/40HC MRKU5896594/ML-VN4384954/40H C FURNITURE - SOFA PI# 1830 2887 19156100 PO# 0819100QJXT 1105100SZSA THIS SHIPMENT DO ES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS. CONT/SE AL# MRKU3750384/ML-VN4384960/ 40HC MRKU5896594/ML-VN4384954 /40HC<br/>FURNITURE - SOFA PI# 18302887 19156100 PO# 0819100QJXT 110 5100SZSA THIS SHIPMENT DOES N OT CONTAIN ANY SOLID WOOD PAC KING MATERIALS. CONT/SEAL# MRKU3750384/ML-VN4384960/40HC MRKU5896594/ML-VN4384954/40H C FURNITURE - SOFA PI# 1830 2887 19156100 PO# 0819100QJXT 1105100SZSA THIS SHIPMENT DO ES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS. CONT/SE AL# MRKU3750384/ML-VN4384960/ 40HC MRKU5896594/ML-VN4384954 /40HC<br/>
VIETNAM
UNITED STATES
22556, PUERTO MANZANILLO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7338
KG
196
PCS
0
USD
MEDUU4747660
2022-04-20
440321 DEEPAK TIMBER STORE LS CAROLINA OCEAN LINES INC WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA LOGS 10 X 40 HC CONTAINE RS 245 PINUS TAEDA LOGS HTS CODE: 4403.21.0120 GSTIN: 24ABJPK5880E1ZM PAN: ABJPK5880E EMAIL ID: DEEPAKTIMBER551=GMAIL.COM TEL: 91-9824204915 NAVEEN GOYAL L/C NUMBER: E33LC01220290002 HIGH SECURITY SEALS USED DRAWN UNDER L/C I SSUED BY HDFC BANK LTD, JINDAL CHOWK HISSAR, HARYANA, INDIA. POINT OF ORIGIN SC USA 12 D AYS FREE DETENTION ALLOWED AT DISCHARGE PORT FREIGHT PREPAID<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA LOGS<br/>
The Bahamas
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
273854
KG
245
LOG
15934580
USD