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)
COHECXM22000911
2022-05-06
480620 THE NORTH WEST COMPANY MARIGOLD ENTERPRISES LTD DS SHOPPING TOTE BAG.THIS SHIPMENT INCLUDING ITSCONTAINER,DOES NOT CONTAIN ANYNON-MANUFACTURED WOODENMATERIAL,DUNNAGE,BRACINGMATERIAL, PALLETS, CRATING OROTHER NON-MANUFACTURED WOODENPACKING MATERIAL.<br/>DS SHOPPING TOTE BAG.THIS SHIPMENT INCLUDING ITSCONTAINER,DOES NOT CONTAIN ANYNON-MANUFACTURED WOODENMATERIAL,DUNNAGE,BRACINGMATERIAL, PALLETS, CRATING OROTHER NON-MANUFACTURED WOODENPACKING MATERIAL.<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
3001, SEATTLE, WA
20922
KG
2240
CTN
0
USD
MAEU203338348
2020-08-05
999901 SUMITOMO RUBBER NORTH AMERICA IN SUMITOMO RUBBER THAILAND CO FALKEN BRAND TIRES INVOICE NO. EET200771359 DATE: 2-JULY-2020 - ENTERPRISE CODE : 9999 0105548 059393 TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES,LT D. SUMITOMO RUBBER INDUSTRI ES,LTD. 3-6-9,WAKINOHAMA-CHO, CHUO-KU KOBE,
THAILAND
UNITED STATES
54930, LAEM CHABANG
2709, LONG BEACH, CA
95749
KG
8550
PCS
0
USD
MAEU203338521
2020-08-29
614000 SUMITOMO RUBBER NORTH AMERICA IN SUMITOMO RUBBER THAILAND CO FALKEN BRAND TIRES , DUNLOP BR AND TIRES INVOICE NO. EET 200771613 +EET200771614+EET200 771615 DATE: 13-JUL-2020 H. S CODE: 4011100000, 4011201000 ,4011400000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMIT
THAILAND
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
89055
KG
7775
PCS
0
USD
MAEU209491328
2021-06-17
401210 SUMITOMO RUBBER NORTH AMERICA INC SUMITOMO RUBBER THAILAND CO LTD FALKEN BRAND TYRES INVOICE NO . EEO210577379 DATE :7-MAY-20 21 HS.CODE : 4012.10 -ENTE RPRISE CODE : 9999 + 010554805 9393 TEL: +66-38-953-000 FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES ,LTD.3-6-9, WAKINOHAMA-CHO, CH UO-KU,KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 61400 01008691 LEI CODE : 353800JD4 V72SJ3EOX37 --E-MAIL: CMADRIG AL@FALKENTIRE.COM TEL: 909-46 6-1116, FAX: 909-466-1169 CON SIGNEE CODE: 9999+95-4204189 -----E-MAIL: CMADRIGAL@FALKENT IRE.COM CONTACT: VANESSA VALE NZUELA E-MAIL: VVALENZUELA@SR NATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169<br/>FALKEN BRAND TYRES INVOICE NO . EEO210577379 DATE :7-MAY-20 21 HS.CODE : 4012.10 -ENTE RPRISE CODE : 9999 + 010554805 9393 TEL: +66-38-953-000 FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES ,LTD.3-6-9, WAKINOHAMA-CHO, CH UO-KU,KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 61400 01008691 LEI CODE : 353800JD4 V72SJ3EOX37 --E-MAIL: CMADRIG AL@FALKENTIRE.COM TEL: 909-46 6-1116, FAX: 909-466-1169 CON SIGNEE CODE: 9999+95-4204189 -----E-MAIL: CMADRIGAL@FALKENT IRE.COM CONTACT: VANESSA VALE NZUELA E-MAIL: VVALENZUELA@SR NATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169<br/>FALKEN BRAND TYRES INVOICE NO . EEO210577379 DATE :7-MAY-20 21 HS.CODE : 4012.10 -ENTE RPRISE CODE : 9999 + 010554805 9393 TEL: +66-38-953-000 FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES ,LTD.3-6-9, WAKINOHAMA-CHO, CH UO-KU,KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 61400 01008691 LEI CODE : 353800JD4 V72SJ3EOX37 --E-MAIL: CMADRIG AL@FALKENTIRE.COM TEL: 909-46 6-1116, FAX: 909-466-1169 CON SIGNEE CODE: 9999+95-4204189 -----E-MAIL: CMADRIGAL@FALKENT IRE.COM CONTACT: VANESSA VALE NZUELA E-MAIL: VVALENZUELA@SR NATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169<br/>FALKEN BRAND TYRES INVOICE NO . EEO210577379 DATE :7-MAY-20 21 HS.CODE : 4012.10 -ENTE RPRISE CODE : 9999 + 010554805 9393 TEL: +66-38-953-000 FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES ,LTD.3-6-9, WAKINOHAMA-CHO, CH UO-KU,KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 61400 01008691 LEI CODE : 353800JD4 V72SJ3EOX37 --E-MAIL: CMADRIG AL@FALKENTIRE.COM TEL: 909-46 6-1116, FAX: 909-466-1169 CON SIGNEE CODE: 9999+95-4204189 -----E-MAIL: CMADRIGAL@FALKENT IRE.COM CONTACT: VANESSA VALE NZUELA E-MAIL: VVALENZUELA@SR NATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169<br/>FALKEN BRAND TYRES INVOICE NO . EEO210577379 DATE :7-MAY-20 21 HS.CODE : 4012.10 -ENTE RPRISE CODE : 9999 + 010554805 9393 TEL: +66-38-953-000 FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES ,LTD.3-6-9, WAKINOHAMA-CHO, CH UO-KU,KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 61400 01008691 LEI CODE : 353800JD4 V72SJ3EOX37 --E-MAIL: CMADRIG AL@FALKENTIRE.COM TEL: 909-46 6-1116, FAX: 909-466-1169 CON SIGNEE CODE: 9999+95-4204189 -----E-MAIL: CMADRIGAL@FALKENT IRE.COM CONTACT: VANESSA VALE NZUELA E-MAIL: VVALENZUELA@SR NATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169<br/>
THAILAND
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
51250
KG
1845
CTN
0
USD
MEDUJ3858159
2021-04-21
560750 SUMITOMO RUBBER NORTH AMERICA INC PT SUMI RUBBER INDONESIA WISMA INDOMOBIL BLDG 12TH 4,496 PCS OF DUNLOP TIRES NETT WEIGHT: 19,065.930 KG S = PIC : MR. PETER TAO EMAIL : PETERTAO=INTERTRA NSGROUP.COM FINAL DESTINAT ION: BOISE, ID ARRANGE BY CONSIGNEE ACCOUNT<br/>4,496 PCS OF DUNLOP TIRES NETT WEIGHT: 19,065.930 KG S = PIC : MR. PETER TAO EMAIL : PETERTAO=INTERTRA NSGROUP.COM FINAL DESTINAT ION: BOISE, ID ARRANGE BY CONSIGNEE ACCOUNT<br/>4,496 PCS OF DUNLOP TIRES NETT WEIGHT: 19,065.930 KG S = PIC : MR. PETER TAO EMAIL : PETERTAO=INTERTRA NSGROUP.COM FINAL DESTINAT ION: BOISE, ID ARRANGE BY CONSIGNEE ACCOUNT<br/>
INDONESIA
UNITED STATES
58023, PUSAN
2904, PORTLAND, OR
19065
KG
4496
PKG
0
USD
YMLUW288007514
2021-06-08
401199 SUMITOMO RUBBER NORTH AMERICA INC SUMITOMO RUBBER INDUSTRIES LTD NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED INVOICE NO.L00003079218CNA CONTAINER(S) OF FALKEN BRAND TIRES. (RADIAL TRUCK BUS TIRES) (RADIAL PASSENGER TIRES) HS CODE<br/>NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED INVOICE NO.L00003079218CNA CONTAINER(S) OF FALKEN BRAND TIRES. (RADIAL TRUCK BUS TIRES) (RADIAL PASSENGER TIRES) HS CODE<br/>
JAPAN
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
21807
KG
1029
PCS
872280
USD
UNQLEMCS21097100
2021-12-07
400239 RUBBER RUBBERROAD LIMITED HALO GAMING LOCKER.NO WOOD PACKAGING MATERIALIS USED IN THE SHIPMENT<br/>
CHINA
UNITED STATES
57078, YANTIAN
5301, HOUSTON, TX
8991
KG
1342
CTN
0
USD
ZIMUHFX913584
2022-05-09
292120 WEST INVEST LTD BARRY GROUP INC FROZEN CAPELIN MALE 25/35CT - 1/15KG NET WEIGHT: 23745 KGS. FREIGHT PREPAID (BY BARRY GROUP INC. - FOR INVOICE PURPOSES ONLY) DTHC : C OLLECT CERS: BC2921202205021661320<br/>
CANADA
UNITED STATES
13841, HALIFAX, NS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
30108
KG
1583
PCS
514960
USD
ZIMUHFX913585
2022-05-09
030359 WEST INVEST LTD BARRY GROUP INC FROZEN CAPELIN MALE 25/35CT - 1/15KG HS CODE:0303.59 NET WEIGHT: 23940 KGS. FREIGHT PREPA ID (BY BARRY GROUP INC. - FOR INVOICE PURPOS ES ONLY) DTHC : COLLECT CERS: BC2921202205021661320<br/>
CANADA
UNITED STATES
13841, HALIFAX, NS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
31136
KG
1596
PCS
527720
USD
CHSL332624617PNQ
2020-10-13
401012 ORIENTAL RUBBER INDUSTRIES LTD ORIENTAL RUBBER INDUSTRIES LTD 03 PACKAGES THREE HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 NET WT. 17550.000 KGS. AS PER INV NO1124200254 DT 25.08.2020 EXPORTER BIN AAAC01592LFT001 SCAC CODE CHSL A C. ORIENTAL RUBBER INDUSTRIES FREIGHT COLLECT DDC COLLECTA
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17710
KG
3
PKG
0
USD
HLCUTOR200122554
2020-02-17
400231 THE YOKOHAMA RUBBER CO LTD ARLANXEO SINGAPORE PTE SYNTHETIC RUBBER ================================== X_BUTYL RB 301 H.S. 4002.31 TOTAL NET WEIGHT 18357 KGS SUMMARY EXPORT REPORT 867209603RM0002 SUM ID2068 SHIPPERS DECLARES COUNTRY OF ORIGIN CANADA USA EMERGENCY CONTACT ARLANXEO VIA CHEMTREC (800) 424 93
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
20337
KG
15
PCS
0
USD
ONEYCMBB18588500
2021-11-01
701931 RUBBER CAL RILEYS PVT PVC BACKED COIR TUFTED MATS<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
2704, LOS ANGELES, CA
13770
KG
769
PKG
275400
USD
WWSUET018VAHK001
2022-02-16
440713 WEST FRASER MILLS LTD WEST FRASER MILLS LTD SPF KD HT LUMBER PACKAGES 72 PIECES 11840 MFBM GROSS (GR-) 157.867 MFBM NET (NT-) 107.030 M3 NET (NT-) 252.561 HS CODE- 4407.13 SUMMARY ID NO.-SUM2170 SHIPPER S LOAD, COUNT AND STOW FREIGHT PREPAID<br/>SPF KD HT LUMBER PACKAGES 72 PIECES 11840 MFBM GROSS (GR-) 157.867 MFBM NET (NT-) 107.030 M3 NET (NT-) 252.561 HS CODE- 4407.13 SUMMARY ID NO.-SUM2170 SHIPPER S LOAD, COUNT AND STOW FREIGHT PREPAID<br/>SPF KD HT LUMBER PACKAGES 72 PIECES 11840 MFBM GROSS (GR-) 157.867 MFBM NET (NT-) 107.030 M3 NET (NT-) 252.561 HS CODE- 4407.13 SUMMARY ID NO.-SUM2170 SHIPPER S LOAD, COUNT AND STOW FREIGHT PREPAID<br/>SPF KD HT LUMBER PACKAGES 72 PIECES 11840 MFBM GROSS (GR-) 157.867 MFBM NET (NT-) 107.030 M3 NET (NT-) 252.561 HS CODE- 4407.13 SUMMARY ID NO.-SUM2170 SHIPPER S LOAD, COUNT AND STOW FREIGHT PREPAID<br/>SPF KD HT LUMBER PACKAGES 72 PIECES 11840 MFBM GROSS (GR-) 157.867 MFBM NET (NT-) 107.030 M3 NET (NT-) 252.561 HS CODE- 4407.13 SUMMARY ID NO.-SUM2170 SHIPPER S LOAD, COUNT AND STOW FREIGHT PREPAID<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
121733
KG
72
PKG
0
USD
EIMU2485110
2022-01-22
030262 WEST FISH CANADA LTD NORMARINE AS 20 PLT 593 CS HADDOCK H AND G 27661 KGS NET<br/>18 PLT 710 CS HADDOCK H AND G 27655 KGS NET<br/>
ICELAND
UNITED STATES
40037, REYKJAVIK
0101, PORTLAND, ME
56489
KG
1303
CAS
0
USD
MEDUVC086919
2020-07-06
176800 WEST FRASER MILLS LTD WEST FRASER MILLS LTD KRAFT PULP - NORTHERN BLEACHED SOFTWOOD KRAFTPULP, CARIBOO PULP ECF C89<br/>KRAFT PULP - NORTHERN BLEACHED SOFTWOOD KRAFTPULP, CARIBOO PULP ECF C89<br/>KRAFT PULP - NORTHERN BLEACHED SOFTWOOD KRAFTPULP, CARIBOO PULP ECF C89<br/>KRAFT PULP - NORTHERN BLEAC
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
445078
KG
221
UNP
19899520
USD
WWSUKT004VANG036
2022-04-07
441012 WEST FRASER MILLS LTD WEST FRASER MILLS LTD ORIENTED STRAND BOARD PACKAGES 26 PIECES 2080 M3 NET (NT-) 37.894 HS CODE - 4410.12 SUMMARY ID NO.- SUM2170 FREIGHT PREPAID SHIPPER S LOAD, COUNT AND STOW<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
24719
KG
26
PKG
0
USD
MEDUM5720468
2022-05-12
240121 WEST INDIAN TRADERS LTD BRITISH AMERICAN TOBACCO MEXICO S A UNMANUFACTURED TOBACCO; TOBACCO REFUSE- TOBACCO, - 1 X 40 HC CONTAIN: 99 CARTONS WITH 133 50 KG C-0FI2RMS MX 2021 WITH TOBACCO LOT NUMBER:1025034 7740 KG C-0SF2RWS MX 2021 WITH TOBACCO LOT NUMBER:1025033 SHIPPED ON BOARD HS CODE:2401,2 TO/STO:111838 M3: 66.92 GROSS WEIGHT: 21090 KG. NET WEIGHT:19800 KG.<br/>
MEXICO
UNITED STATES
23645, SOUTH RIDING POINT
1001, NEW YORK, NY
21090
KG
99
CTN
2952600
USD
MEDUVC084088
2020-06-29
135200 WEST FRASER MILLS LTD WEST FRASER MILLS LTD NORTHERN BLEACHED SOFTWOOD KRAFT PULP - NORTHERN BLEACHED SOFTWOOD KRAFT PULP, CARIBOO PULP ECF C89<br/>NORTHERN BLEACHED SOFTWOOD KRAFT PULP - NORTHERN BLEACHED SOFTWOOD KRAFT PULP, CARIBOO PULP ECF C89<br/>NORTHERN BLEACHED SOFTWOOD KRAFT PULP - NORTHER
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
340980
KG
169
UNP
22032600
USD
TWUD229220450300
2022-03-31
400291 LATEXCO WEST LATEXCO ESPANA LATEX PRODUCTS<br/>
SPAIN
UNITED STATES
47061, BARCELONA
2709, LONG BEACH, CA
10420
KG
281
PCL
0
USD
TWUD229220450400
2022-05-12
400291 LATEXCO WEST LATEXCO ESPANA LATEX PRODUCTS<br/>
SPAIN
UNITED STATES
47061, BARCELONA
5301, HOUSTON, TX
12740
KG
277
PKG
0
USD
FLXT00000906967A
2020-10-22
290512 COSMETIX WEST CHOEBE COSMETICS LIMITED BOTTLE FOR DEEP CLEANSE 2 IN 1 FULL SIZE 3923.30.000 CAP FOR DEEP CLEANSE 2 IN 1 FU LL SIZE 3923.50.000 STOPPER FOR DEE P CLEANSE 2 IN 1 FULL SIZE 3923.50.000<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
2640
KG
357
CTN
0
USD
EXNWHKLA2109690A
2021-11-02
852850 BETSON WEST SHENZHEN OKRA CO LTD MONITOR FOR USE WITH A COMPUTER HS CODE85285 .<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
12582
KG
420
CTN
0
USD
EXNWHKLA2104658A
2021-05-19
852850 BETSON WEST SHENZHEN OKRA CO LTD MONITOR FOR USE WITH A COMPUTER HS CODE85285 .<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
10726
KG
424
CTN
0
USD
EXNWHKLG2106603A
2021-06-17
852850 BETSON WEST SHENZHEN OKRA CO LTD MONITOR FOR USE WITH A COMPUTER HS CODE85285 .<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
13388
KG
560
CTN
0
USD
EXNWHKLG2104683A
2021-05-21
852850 BETSON WEST SHENZHEN OKRA CO LTD MONITOR FOR USE WITH A COMPUTER HS CODE85285 .<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
12244
KG
420
CTN
0
USD
EXNWHKLG2105690A
2021-06-17
852850 BETSON WEST SHENZHEN OKRA CO LTD MONITOR FOR USE WITH A COMPUTER HS CODE85285 .<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
10117
KG
583
CTN
0
USD
EXNWHKLA2012604A
2020-12-23
852850 BETSON WEST SHENZHEN OKRA CO LTD MONITOR FOR USE WITH A COMPUTER HS CODE 85285.<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
13756
KG
552
CTN
0
USD
EXNWHKLA2105638A
2021-06-02
852850 BETSON WEST SHENZHEN OKRA CO LTD MONITOR FOR USE WITH A COMPUTER HS CODE85285 .<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
13368
KG
560
CTN
0
USD
EXNWHKLA2105679A
2021-06-23
852850 BETSON WEST SHENZHEN ORKA CO LTD MONITOR FOR USE WITH A COMPUTER HS CODE85285 .<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
10376
KG
420
CTN
0
USD
TWUD108211509300
2022-03-05
400811 LATEXCO WEST RADIUM FOAM B V 188 PACKAGES LATEX BLOCKS HS CODE: 40081100 ORDER: 4221001842 NET WEIGHT: 3937,30<br/>
BELGIUM
UNITED STATES
42305, ANVERS
2704, LOS ANGELES, CA
4200
KG
188
PCK
0
USD
TWUD108210137700
2021-05-05
400811 LATEXCO WEST RADIUM FOAM B V 180 PACKAGES LATEX BLOCKS HS CODE: 40081100 ORDER: 4220002488 NET WEIGHT: 4000,25 KG<br/>
BELGIUM
UNITED STATES
42305, ANVERS
2704, LOS ANGELES, CA
4200
KG
180
PCK
0
USD
TECBSHSE107D205C
2021-08-23
107205 WEST CHICAGO WUXI JUHUA IMPORT EXPORT CO LTD S.T.C.: 12 PKGS = 12 PLTS HDE DRAWER SLIDE 621A-H-19 ITEM#KP-00036 PO#118253 AMS SCAC CODE: TECB AMS NO: SHSE107D205C CFS TO CFS PART OF 1+40HQ THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
10000
KG
12
PKG
0
USD
TECBSHSE107D205L
2021-09-06
107205 WEST CHICAGO WUXI JUHUA IMPORT EXPORT CO LTD S.T.C.: 370 CTNS SCRUBBER ACCESSORIES PO#118584, #118615, #116839 AMS SCAC CODE: TECB AMS NO: SHSE107D205L CFS TO CFS PART OF 1+40HQ THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
6280
KG
370
CTN
0
USD
TWUD227211700200
2022-01-03
401600 LATEXCO WEST LATEXCO ESPANA LATEX PRODUCTS HS CODE: 4016<br/>
SPAIN
UNITED STATES
47094, VALENCIA
2709, LONG BEACH, CA
11560
KG
262
CTN
0
USD
TWUD229220106900
2022-05-06
401600 LATEXCO WEST LATEXCO ESPANA LATEX PRODUCTS HS CODE 4016<br/>
SPAIN
UNITED STATES
47094, VALENCIA
1401, NORFOLK, VA
11180
KG
276
PKG
0
USD
TWUD227211758200
2022-01-10
401600 LATEXCO WEST LATEXCO ESPANA LATEX PRODUCTS HS CODE:4016<br/>LATEX PRODUCTS HS CODE:4016<br/>
SPAIN
UNITED STATES
47094, VALENCIA
2709, LONG BEACH, CA
22100
KG
536
CTN
0
USD
TWUD227211700300
2022-01-03
401600 LATEXCO WEST LATEXCO ESPANA LATEX PRODUCTS HS CODE: 4016<br/>
SPAIN
UNITED STATES
47094, VALENCIA
2709, LONG BEACH, CA
12280
KG
278
CTN
0
USD
TWUD229220529900
2022-06-01
401600 LATEXCO WEST LATEXCO ESPANA LATEX PRODUCTS HS CODE 4016<br/>
SPAIN
UNITED STATES
47061, BARCELONA
1401, NORFOLK, VA
12200
KG
282
PKG
0
USD
TWUD227211700400
2022-01-03
401600 LATEXCO WEST LATEXCO ESPANA LATEX PRODUCTS HS CODE:4016<br/>
SPAIN
UNITED STATES
47094, VALENCIA
2709, LONG BEACH, CA
10120
KG
304
CTN
0
USD
TWUD227210034400
2021-01-13
401600 LATEXCO WEST LATEXCO ESPANA LATEX PRODUCTS HS CODE: 4016<br/>LATEX PRODUCTS HS CODE: 4016<br/>
SPAIN
UNITED STATES
47094, VALENCIA
2709, LONG BEACH, CA
20100
KG
545
CTN
0
USD
TWUD227211432600
2021-11-01
401600 LATEXCO WEST LATEXCO ESPANA LATEXC PRODUCTS HTS: 4016<br/>
SPAIN
UNITED STATES
47094, VALENCIA
2709, LONG BEACH, CA
11160
KG
273
CTN
0
USD
TWUD227220002600
2022-01-31
401600 LATEXCO WEST LATEXCO ESPANA LATEX PRODUCTS HS CODE 4016<br/>
SPAIN
UNITED STATES
47094, VALENCIA
2709, LONG BEACH, CA
11120
KG
270
PKG
0
USD