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)
WWSU117CLBSVA074
2020-10-21
392020 NOBELUS 550 ALBION DAELIM FNC CO LTD 53 ROLLS OF BOPP THERMAL FILM 53ROLLS INVOICE NO. - DLFE-202009-099A H.S. CODE - 3920.20.0000<br/>53 ROLLS OF BOPP THERMAL FILM 53ROLLS INVOICE NO. - DLFE-202009-099A H.S. CODE - 3920.20.0000<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
3006, EVERETT, WA
28824
KG
53
PKG
0
USD
DSVFSEL0208112
2021-02-06
846594 NOBELUS LLC VT GMP CO LTD LAMINATOR<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
2172
KG
5
PKG
0
USD
DSVFSEL0186152
2020-07-14
846594 NOBELUS LLC VT GMP CO LTD LAMINATOR<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
7113
KG
8
PKG
0
USD
PSLAL21016034NYC
2021-04-01
820760 ALBION ENGINEERING COMPANY ASIA GLOBAL ENTERPRISES LTD HAND TOOLS HAND TOOL COMPONENTS (SAUSAGE GUN,PROFESSIONAL CAULK GUN) 953PKGS [945CTNS+8CT NS(8PLTS)]<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15172
KG
953
PKG
0
USD
MEDULA613354
2021-01-19
220214 UNFI 1 ALBION LA GALVANINA ON 17 PALLETS WATER HTS 220110 PO 446426162<br/>ON 17 PALLETS FLAV WATER HTS 22021 PO 446424474<br/>ON 17 PALLETS SODA HTS 220210 PO 446427185<br/>ON 17 PALLETS WATER HTS 220110 PO 446422751<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
2704, LOS ANGELES, CA
81953
KG
4786
BOX
0
USD
CHSL397758767ECS
2022-06-30
339775 ED BOSCH ALBION IN EJOT GMBH CO STC AUTOMOTIVE PARTS HS 3 PACKAGES HBL 397758767ECS<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
22
KG
3
PKG
0
USD
CHSL397758767ECS
2022-07-07
339775 ED BOSCH ALBION IN EJOT GMBH CO STC AUTOMOTIVE PARTS HS 3 PACKAGES HBL 397758767ECS<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
22
KG
3
PKG
0
USD
CHSL378740463ECS
2022-05-14
378740 ED BOSCH ALBION IN BAUD DIMEP STC AUTOMOTIVE PARTS 60 PACKAGES ON 1 PALLETSHS CODE HBL 378740463ECS<br/>
FRANCE
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
880
KG
60
PKG
0
USD
CHSL397342585ECS
2022-06-21
108200 ED BOSCH ALBION IN BAUD DIMEP STC AUTOMOTIVE PARTS HS 108 PACKAGES ON 2 PALLETS HBL 397342585ECS<br/>
FRANCE
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
1253
KG
108
PKG
0
USD
CHSL397342585ECS
2022-07-02
108200 ED BOSCH ALBION IN BAUD DIMEP STC AUTOMOTIVE PARTS HS 108 PACKAGES ON 2 PALLETS HBL 397342585ECS<br/>
FRANCE
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
1253
KG
108
PKG
0
USD
CHSL369690648ECS
2021-11-06
236969 ROBERT BOSCH ALBION BAUD DIMEP SAS STC SOLENOID ARMATURE HS CODE 2 PACKAGE HBL 369690648ECS<br/>
FRANCE
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
1219
KG
2
PKG
0
USD
CHSL372587318ECS
2021-12-02
237258 ED BOSCH ALBION IN BAUD DIMEP STC AUTOMOTIVE PARTS HS 2 PACKAGES HBL 372587318ECS<br/>
FRANCE
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
754
KG
2
PKG
0
USD
CHSL377865202ECS
2022-01-29
377865 ED BOSCH ALBION IN BAUD DIMEP STC AUTOMOTIVE PARTS 204 PACKAGES ON 4 PALLETS HS CODE HBL 377865202ECS<br/>
FRANCE
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
2007
KG
204
PKG
0
USD
CMDUAKI0388927
2022-01-31
786170 COPOLTEX 550 DOWLEN SOHAIL WEAVING INDUSTRIES PLOT ------------ BEAU5946390 DESCRIPTION---------01X40 HC FCL CONTAINER 1000 BALES PO 1366 TERRY WASH CLOTHS SWI/786/170COP/1121 H-S CODE: 6307.1020 FORM E NO. BAF-2021-0000046352 DATED: 18-11-2021 NET WEIGHT : 19000.20 KGS -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT<br/>
PAKISTAN
UNITED STATES
57047, QINGDAO
2704, LOS ANGELES, CA
19500
KG
1000
PCS
0
USD
MAEU208185126
2021-04-21
129900 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO 550 NEW COMMERCE OF MACTAN APPAREL INC TF SL FT T WHITEHS. CODE: 611 0303053 ADIDAS AMERICA PURCHA SE ORDER NUMBER 0127159020 D ESCRIPTION: MEN S 88% REC.PES /12% EL WEFT KNITTED T-SHIR T(SLEEVELESS)IO NO.: C9JJE3-M INVOICE NUMBER: YTPI/0971/21- O BM21 FAST TANKW HAZBLUHS. CODE: 6109901065 ADIDAS AMER ICA PURCHASE ORDER NUMBER 012 7157143 DESCRIPTION: WOMEN S 100% REC.PES KNIT TANKIO NO. : CX1CKG-MINVOICE NUMBER: Y TPI/0999/21-O BM21 FAST TANKW HAZBLUHS. CODE: 6109901065 A DIDAS AMERICA PURCHASE ORDER NUMBER 0127157147 DESCRIPT ION: WOMEN S 100% REC.PES KNI T TANKIO NO.: CX1CKG-MINVOICE NUMBER: YTPI/1002/21-O PRI MEBLUE TF ST BLACKHS. CODE: 6 103431550 ADIDAS AMERICA PURC HASE ORDER NUMBER 0127199020 DESCRIPTION: MEN S 85% REC .PES/15% EL WEFT KNITTED TIGH TS (1/2)IO NO.: C9JJG9-MINVOI CE NUMBER: YTPI/1052/21-O IN VOICE NO. 34746A0127144834/T IRO TK PNT CU BLACK/DGSOGR I NVOICE NO. 34746A-A0127218024 /TIRO TK PNT CU TMPWRD/WHITE INVOICE NO. 34746A-B0127161 000/TIRO TK PNT CU BLACK/DGSO GR<br/>
PHILIPPINES
UNITED STATES
58201, HONG KONG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2087
KG
206
CTN
41418
USD
MAEU203722134
2020-08-17
012559 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO 550 NEW COMMERCE DAMCO VIETNAM CO LTD WOMENS PANTS,SHORTS,ETC;KNIT; OF SYNTH.FI(HS.6104.63)LADIES 64% NYLON/36% SPANDEX KNIT TED TIGHTS PO NO. 0125726115 / ART NO. FJ7187 / QTY 300 LADIES 70% RECYCLED POLYESTE R/19% POLYESTER/11% SPANDEX K LADIES 79% POLYESTER/21% SPA NDEX KNITTED BRA(HS.6212
VIETNAM
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2526
KG
385
CTN
50121
USD
MAEU205081496
2020-11-09
012646 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO 550 NEW COMMERCE DAMCO VIETNAM CO LTD MEN S 100% COTTON KNIT PANT P O NO. 0126122143 / ART NO. GP 1044 / QTY 765 MEN S 100% COT TON KNIT PANT PO NO. 01261221 14 / ART NO. GN3574 / QTY 42 7 SHIPPER: STAR FASHION COM PANY LIMITED PHU NGHIA INDUST LADIES 89% RECYCLED POLYESTE R/11% SPANDEX KNITT
VIETNAM
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4898
KG
590
CTN
97182
USD
MAEU205384561
2020-12-07
012662 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO 550 NEW COMMERCE DAMCO VIETNAM CO LTD LADIES 64% RECYCLED POLYESTE R/36% SPANDEX KNITTED TIGHTS( HS. 6104.63) PO NO. 012646855 8 / ART NO. GL0615 / QTY 366 LADIES 34% NYLON/ 34% POLY ESTER/32% SPANDEX KNITTED TIG HTS(HS.6104.63) PO NO. 012661 LADIES 64% RECYCLED POLYESTE R/36% SPANDEX KNITTED
VIETNAM
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2376
KG
274
CTN
47133
USD
MAEU207573569
2021-03-05
129280 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO 550 NEW COMMERCE OF MACTAN APPAREL INC H.RDY 3S TEE BLACKHS. CODE: 6 110303053 ADIDAS AMERICA PURC HASE ORDER NUMBER 0127059769 DESCRIPTION: MEN S 100% REC. PES WEFT KNITTED T-SHIRT(SHO RT SLEEVE)IO NO.: C9JJBV-MIN VOICE NUMBER: YTPI/0545/21-O H.RDY 3S TEE GRETHRHS. CODE: 6110303053 ADIDAS AMERICA P URCHASE ORDER NUMBER 01270592 30 DESCRIPTION: MEN S 100% R EC.PES WEFT KNITTED T-SHIRT(S HORT SLEEVE)IO NO.: C9JJBV- MINVOICE NUMBER: YTPI/0547/21 -O H.RDY 3S TEE BLUOXIHS. COD E: 6110303053 ADIDAS AMERICA PURCHASE ORDER NUMBER 01270 59270 DESCRIPTION: MEN S 100 % REC.PES WEFT KNITTED T-SHIR T(SHORT SLEEVE)IO NO.: C9JJ BV-MINVOICE NUMBER: YTPI/0551 /21-O INVOICE NO. 34377A0126 814617/TIRO TK PNTY CU BLACK/ WHITE/ACIYEL W DNC IN SH TIG BLACK/WHITEHS. CODE: 610463 2030 ADIDAS AMERICA PURCHASE ORDER NUMBER 0126935791 DESC RIPTION: WOMEN S 89% REC.PES /11% EL WEFT KNITTED TIGHTS ( 1/2)IO NO.: C9AI28-MINVOICE N UMBER: YTPI/0242/21-O INVOIC E NO. 34395A0127060480/TIRO TK PNTYGCU BLACK/CLELIL INVO ICE NO. 34395A-A0127060315/01 27060346/ 0127059938/TIRO TK PNTY CU BLACK/DGSOGR TIRO T K PNTW CU CRENAV/GLOPNK TIRO TK PNTW CU BLACK/DGSOGR INVOI CE NO. 34396A0127060348/01270 59979/01 27059980/0127060012 /TIRO TK PNT CU GREOXI/HAZGRN TIRO TK PNT CU CREBLU/BLACK TIRO TK PNT CU TMPWRD/WHITE TIRO TK PNT CU BLACK/DGSOGR INVOICE NO. 34491A0127014212/ 0126931893/TI RO TK PNTW CU T MMARO/WHITE FL TRG HZIP CREBL U INVOICE NO. 34491A-A01268 14791/0127014058/ TIRO TK PNT YGCU BLACK/CLELIL TIRO TK PNT Y CU WHITE/BLACK<br/>
PHILIPPINES
UNITED STATES
58201, HONG KONG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3475
KG
375
CTN
68940
USD
MAEU207290264
2021-02-13
119140 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO 550 NEW COMMERCE OF MACTAN APPAREL INC W DNC 78 TIG CRENAV/WHITEHS. CODE: 6104632006 ADIDAS AMERI CA PURCHASE ORDER NUMBER 0126 804299 DESCRIPTION: WOMEN S 89% REC.PES/11% EL;KNITTED TIGHTS (1/1)IO NO.: C9AI14-MI NVOICE NUMBER: YTPI/9128/20-O W FARM CRO TK BOLRED/WHITE HS. CODE: 6114301020 ADIDAS A MERICA PURCHASE ORDER NUMBER 0126935746 DESCRIPTION: WOM EN S 100% REC.PES WEFT KNITT ED TANKIO NO.: C9AI21-MINVOIC E NUMBER: YTPI/9245/20-O W F ARM CRO TK WILTEA/CLEMINHS. C ODE: 6114301020 ADIDAS AMERI CA PURCHASE ORDER NUMBER 012 6935960 DESCRIPTION: WOMEN S 100% REC.PES WEFT KNITTED TA NKIO NO.: C9AI21-MINVOICE NU MBER: YTPI/9254/20-O W FARM BT WILTEA/CLEMINHS. CODE: 621 2109020 ADIDAS AMERICA PURCHA SE ORDER NUMBER 0126935686 DESCRIPTION: WOMEN S 89% REC .PES/11% EL WEFT KNITTED WORK OUTBRA - LIGHT SUPPORTIO NO.: C9AI25-MINVOICE NUMBER: YTP I/9273/20-O W DNC INC TK CLEL IL/WHITEHS. CODE: 6109901065 ADIDAS AMERICA PURCHASE ORDER NUMBER 0126935714 DESCRIP TION: WOMEN S 100% REC.PES WE FT KNITTED TANKIO NO.: C9AI29 -MINVOICE NUMBER: YTPI/9301/2 0-O ADI RUNNER SGL BLACKHS. CODE: 6109901013 ADIDAS AMER ICA PURCHASE ORDER NUMBER 012 6935935 DESCRIPTION: MEN S 1 00% REC.PES WEFT-KNITTED SI NGLET(SHIRT)IO NO.: CX1CHN-MI NVOICE NUMBER: YTPI/9380/20-O TF 34 TIG 3S WHITEHS. CODE: 6107120010 ADIDAS AMERICA P URCHASE ORDER NUMBER 01269356 67 DESCRIPTION: MEN S 88% RE C.PES/12% EL KNITTED TIGHTS ( 3/4)IO NO.: C9JJ74-MINVOICE N UMBER: YTPI/9418/20-O W DNC SH TIG BLACK/WHITEHS. CODE: 6104632030 ADIDAS AMERICA PUR CHASE ORDER NUMBER 0126984804 DESCRIPTION: WOMEN S 89% REC.PES/11% EL WEFT KNITTED T IGHTS (1/2)IO NO.: C9AI80-MIN VOICE NUMBER: YTPI/9554/20-O PRIMEBLUE TEE WHITEHS. CODE: 6110303059 ADIDAS AMERICA P URCHASE ORDER NUMBER 01269850 99 DESCRIPTION: WOMENS 100% REC.PES KNITTED T-SHIRT (SHO RT SLEEVE)IO NO.: C9JJAM-MINV OICE NUMBER: YTPI/9590/20-O W FARM FB TIG WILTEA/CLEMINHS . CODE: 6104632006 ADIDAS AM ERICA PURCHASE ORDER NUMBER 0127059542 DESCRIPTION: WOME N S 89% REC.PES/11% EL WEFT K NITTED TIGHTS (1/1)IO NO.: C 9AI93-MINVOICE NUMBER: YTPI/9 632/20-O INVOICE NO. 34261A0 126814584/TIRO TK PNTY CU BLA CK/WHITE/ACIYEL INVOICE NO. 34261A-C0127014217/TIRO TK P NTW CU CRENAV/GLOPNK INVOICE NO. 34261A-B0127014156/TIRO T K PNT CU GREOXI/HAZGRN INVO ICE NO. 34261A-A0126932071/A D I D A S SST WHITE/BLACK/SYE LLO LUX BOLD - FLAT ON BLACKH S CODE: 6104632006 REEBOK A MERICA PURCHASE ORDER NUMBER 0126639190 DESCRIPTION: WOME N S 85% REC.PES/15% EL KNITTE D TIGHTS (1/1)IO NO.: CK1HH 6-MINVOICE NUMBER: YTPI/9079/ 20-O PRIMEBLUE TEE BLACKHS CO DE: 6110303059 ADIDAS AMERICA PURCHASE ORDER NUMBER 0126 984869 DESCRIPTION: WOMENS 1 00% REC.PES KNITTED T-SHIRT ( SHORT SLEEVE)IO NO.: C9JJAM-M INVOICE NUMBER:YTPI/9549/20- O INVOICE NO. 34340AA1261791 19/CITY BASE TEE BLACK INVOI CE NO. 34353A-C0127014246/TI RO TK PNTY CU WHITE/BLACK IN VOICE NO. 34355A0127014174/TI RO TK PNTW CU WHITE/BLACK I NVOICE NO. 34355A-B0126931773 /0127014035/ TIRO TK PNT CU T MPWRD/WHITE TIRO TK PNT CU WH ITE/BLACK INVOICE NO. 34356 A0126932002/LOOSE PANT BLACK INVOICE NO. 34355A-A01268145 89/0127014020/ ATHLETIC SHORT BLACK/ACIYEL FL TRG HZIP CR EBLU INVOICE NO. 34356A-A012 7014211/0127014179/ TIRO TK P NT CU CREBLU/BLACK TIRO TK PN T CU BLACK/ACIYEL/VIVRED IN VOICE NO. 34356A-B0127060355/ 0127060450/ AERO 3S SHO BLACK /WHITE AERO 3S SHO BLACK/WHIT E INVOICE NO. 34269A-B01264 70180/FMF PRE JKT BLACK<br/>
PHILIPPINES
UNITED STATES
58201, HONG KONG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5158
KG
545
CTN
102348
USD