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)
MAEU591792328
2020-04-06
450672 NORTHBAY INTERNATIONAL INC NIKE GLOBAL TRADE BV SINGAPORE BRANCH -PHONE NUMBER: +65-6216-6354 --ATTN: MIREYA ROBLES / MARIT ZA OLMOS PHONE: 507 4311561 / 507 3974800 ---ATTN: MIREY A ROBLES / MARITZA OLMOS PHO NE: 507 4311561 / 507 3974800 APPAREL AND ATHLETIC EQUIPME NT FREIGHT COLLECT PO LINE CTN CBM PCS HTS COD E 45
SRI LANKA
UNITED STATES
42870, BREMERHAVEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6510
KG
878
CTN
129168
USD
MAEUNKA811375
2021-10-02
611026 NORTHBAY INTERNATIONAL INC NIKE GLOBAL TRADE BV SINGAPORE BRANCH -PHONE NUMBER: +65-6216-6354 --ATTN: MIREYA ROBLES / ELOIS A CASTILLO PHONE: 507 431156 1 / 507 3974800 ---ATTN: MIR EYA ROBLES / ELOISA CASTILLO PHONE: 507 4311561 / 507 3974 800 ATHLETIC EQUIPMENT FRE IGHT COLLECT HS CODES 6110.2 HS CODES 6103.49 HS CODES 6109.9 E-FORM NO: ABP-202 1-0000009725 E-FORM DATE: 17 -AUG-21 SHIPPED ON BOARD MAE RSK KENSINGTON VOYAGE 133W ON AUG.25,2021 AT PORT QASIM, PAKISTAN SHIP TO ADDRESS ------------------------------ --- NORTHBAY INTERNATIONAL I NC AVE. RANDOLPH, MANZANA 2 COLON FREE ZONE COLON, PA PANAMA --------------------- ------------ CONTAINER S UMMARY --------------------- -------------- MSKU4185865 PK1982857 20X8 6 166CT N 10.179CBM 1362.730KGS B/L TOTAL SUMMARY -------------- --------------------- 166CTN 10.179CBM 1362.730KGS<br/>
PAKISTAN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1363
KG
166
CTN
27036
USD
MAEU212417221
2021-09-15
450788 NORTHBAY INTERNATIONAL INC NIKE GLOBAL TRADE BV SINGAPORE BRANCH -PHONE NUMBER: +65-6216-6354 --ATTN: MIREYA ROBLES / ELOIS A CASTILLO PHONE: 507 431156 1 / 507 3974800 ---ATTN: MIR EYA ROBLES / ELOISA CASTILLO PHONE: 507 4311561 / 507 3974 800 APPAREL FREIGHT COLLEC T PO LINE CTN PCS C BM HTS CODE 4507883833 10 8 0.48 261 610990 450795 3501 10 6 0.36 405 610990 4507953501 40 13 0.78 90 0 610620 4507953501 20 8 0.48 531 610620 450783098 3 20 9 0.6 288 610990 4507952132 20 9 0.67 450 610990 4507921310 40 8 0 .48 387 610520 4507921310 3 0 6 0.45 252 610520 450 7857472 10 13 1.01 630 610 990 4507952130 40 9 0.6 441 610990 4507952130 10 6 0.6 252 610990 450792 1310 20 7 0.5 333 610520 4507921310 10 7 0.52 28 8 610520 4507952131 30 11 0.7 558 610990 450792131 6 10 8 0.8 252 610463 4507921316 20 8 0.8 252 610463 4507952131 20 7 0 .62 315 610990 4507952131 1 0 12 1.01 594 610990 450 7793536 10 13 0.78 459 610 343 4507921566 10 7 0.39 252 610990 4507921566 20 11 0.66 594 610990 450792 1566 30 20 1.41 1035 610990 4507953501 30 12 0.72 85 5 610990 4507676785 20 8 0.6 432 620463 450788594 0 10 18 1.1 288 610230 4507883833 20 8 0.52 270 610990 4507921573 10 9 0 .6 261 610712 4507883829 1 0 25 2.8 423 611030 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- HA SU1156313 MLLK0292981 20X 8 6 286CTN 21.040CBM 2107.55 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 286CTN 21.040CBM 2107.550 KGS<br/>
SRI LANKA
UNITED STATES
42870, BREMERHAVEN
1401, NORFOLK, VA
2107
KG
286
CTN
41814
USD
MAEU212692534
2021-10-21
450767 NORTHBAY INTERNATIONAL INC NIKE GLOBAL TRADE BV SINGAPORE BRANCH -PHONE NUMBER: +65-6216-6354 --ATTN: MIREYA ROBLES / ELOIS A CASTILLO PHONE: 507 431156 1 / 507 3974800 ---ATTN: MIR EYA ROBLES / ELOISA CASTILLO PHONE: 507 4311561 / 507 3974 800 APPAREL FREIGHT COLLEC T PO LINE CTN PCS C BM HTS CODE 4507676785 10 6 0.45 288 620463 450792 1570 10 13 1 252 610443 4507860609 20 10 0.82 39 6 610343 4507953502 10 5 0.4 270 610990 450795350 2 20 7 0.62 423 610990 4507921314 10 8 0.8 297 620463 4507952135 10 8 0 .8 387 610712 4507760080 1 0 8 0.48 252 610462 450 7952134 20 6 0.52 252 610 520 4507952134 30 8 0.48 387 610520 4507952134 40 6 0.4 288 610520 450795 2134 10 6 0.52 270 610520 4507952130 20 7 0.52 28 8 610990 4507952132 30 7 0.52 297 610990 450795213 2 10 7 0.52 324 610990 4507952133 10 8 0.8 261 620463 4507857472 50 9 0 .54 468 610990 4507857472 3 0 7 0.42 369 610990 450 7952135 20 12 1.01 549 610 712 4507952130 30 11 0.7 558 610990 4507921563 20 40 2.41 459 611430 450798 1677 10 18 1 486 610462 4507921567 10 6 0.34 26 1 610990 4507921567 20 7 0.62 477 610990 450795349 8 10 16 1.2 684 620463 4507983205 10 4 0.22 100 610712 4507857472 20 16 1 .19 855 610990 4507857472 6 0 7 0.42 351 610990 450 7857472 40 5 0.31 252 610 990 4507981685 10 7 0.42 342 610990 4507952129 10 11 0.6 513 610990 450798 1685 40 8 0.45 396 610990 4507883823 10 7 0.42 25 2 610463 4507983202 10 11 0.66 549 610990 450795350 3 10 11 0.66 594 610990 4507953503 20 7 0.52 306 610990 4507981679 10 13 0 .78 720 611030 4507981684 3 0 7 0.39 297 610990 450 7885940 20 16 0.93 261 610 230 4507981685 20 7 0.42 360 610990 4507831095 10 11 0.66 504 611430 450798 1686 10 4 0.3 279 610990 4507981686 40 10 0.8 67 5 610990 4507611271 10 8 0.41 252 610343 450798208 9 10 5 0.3 261 610990 4507983202 20 5 0.3 252 610990 4507883824 20 12 0 .9 567 610990 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------------------- ---------------- HASU1139213 MLLK0290570 20X8 6 438 CTN 29.950CBM 3114.640KGS B/ L TOTAL SUMMARY ------------ ----------------------- 438C TN 29.950CBM 3114.640KGS<br/>
SRI LANKA
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
3114
KG
438
CTN
61794
USD
MAEU210845288
2021-07-09
450767 NORTHBAY INTERNATIONAL INC NIKE GLOBAL TRADE BV SINGAPORE BRANCH -PHONE NUMBER: +65-6216-6354 --ATTN: MIREYA ROBLES / ELOIS A CASTILLO PHONE: 507 431156 1 / 507 3974800 ---ATTN: MIR EYA ROBLES / ELOISA CASTILLO PHONE: 507 4311561 / 507 3974 800 ATHLETIC EQUIPMENT AND A PPAREL FREIGHT COLLECT PO LINE CTN PCS CBM HTS CODE 4507676781 20 10 0. 44 585 611430 4507641040 40 8 0.48 351 610990 4507 641040 20 6 0.36 252 6109 90 4507641036 40 13 0.97 675 610990 4507611267 10 20 1.05 747 610463 4507641 036 10 13 0.78 657 610990 4507641043 30 9 0.54 324 610620 4507641043 10 7 0.42 252 610620 4507680043 50 5 0.3 261 611030 4 507680043 30 9 0.48 369 6 11030 4507641046 10 15 0. 9 396 610130 4507676783 10 8 0.6 477 620343 4507 617278 10 7 0.42 360 6109 90 4507617278 20 5 0.3 261 610990 4507617278 30 9 0.49 387 610990 4507676 783 20 10 0.75 549 620343 4507719465 10 11 0.66 360 610462 4507719467 10 9 0.67 423 611030 4507680043 40 7 0.52 369 620343 4 507680043 10 5 0.3 270 6 20343 4507719460 10 12 0. 63 495 610712 4507611263 10 17 1.01 576 610463 4507 611258 10 5 0.3 252 6109 90 4507680043 60 5 0.3 252 610892 4507680043 20 7 0.42 351 611030 4507813 637 10 34 3.07 1200 611595 4507780150 10 34 3.07 120 0 611595 NO WOOD PACKAGI NG MATERIAL CONTAINER SUMMAR Y -------------------------- --------- SUDU7875723 MLLK0 251667 20X8 6 300CTN 20. 230CBM 2538.730KGS B/L TOTAL SUMMARY ------------------- ---------------- 300CTN 20.2 30CBM 2538.730KGS<br/>
SRI LANKA
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
2538
KG
300
CTN
50364
USD
MAEU211381319
2021-08-03
450764 NORTHBAY INTERNATIONAL INC NIKE GLOBAL TRADE BV SINGAPORE BRANCH -PHONE NUMBER: +65-6216-6354 --ATTN: MIREYA ROBLES / ELOIS A CASTILLO PHONE: 507 431156 1 / 507 3974800 ---ATTN: MIR EYA ROBLES / ELOISA CASTILLO PHONE: 507 4311561 / 507 3974 800 APPAREL FREIGHT COLLEC T PO LINE CTN PCS C BM HTS CODE 4507641036 20 11 0.82 549 610990 450764 1036 30 12 0.72 612 610990 4507719467 20 9 0.7 37 8 610910 4507719459 10 10 0.6 261 610463 450771946 4 10 16 0.98 693 610463 4507760077 10 14 0.62 882 621210 4507760077 20 9 0 .43 729 621210 4507760080 2 0 8 0.48 252 610462 450 7719458 10 11 0.53 648 621 210 4507760079 20 9 0.51 414 610990 4507793536 20 20 1.21 873 610343 450779 3531 10 14 0.84 558 620463 4507760078 10 12 0.54 49 5 611430 4507793544 10 17 1.03 873 610343 450779354 4 20 7 0.43 369 610343 4507793544 30 9 0.48 297 610343 4507857482 10 11 0 .82 486 610910 4507760079 1 0 7 0.42 252 610990 450 7719463 10 7 0.5 254 610 463 NO WOOD PACKAGING MA TERIAL CONTAINER SUMMARY - ------------------------------ ---- SUDU7772263 MLLK025211 5 20X8 6 213CTN 12.660CB M 1541.360KGS B/L TOTAL SUMM ARY ------------------------ ----------- 213CTN 12.660CBM 1541.360KGS<br/>
SRI LANKA
UNITED STATES
42870, BREMERHAVEN
1401, NORFOLK, VA
1541
KG
213
CTN
30582
USD
MAEU212223977
2021-10-07
450764 NORTHBAY INTERNATIONAL INC NIKE GLOBAL TRADE BV SINGAPORE BRANCH -PHONE NUMBER: +65-6216-6354 --ATTN: MIREYA ROBLES / ELOIS A CASTILLO PHONE: 507 431156 1 / 507 3974800 ---ATTN: MIR EYA ROBLES / ELOISA CASTILLO PHONE: 507 4311561 / 507 3974 800 APPAREL FREIGHT COLLEC T PO LINE CTN PCS C BM HTS CODE 4507641034 10 19 1.40 702 610990 450776 0081 10 9 0.60 279 610462 4507793536 30 13 0.80 58 5 610343 4507921565 10 8 0.60 306 610910 450788380 9 20 11 0.80 756 610990 4507857476 20 5 0.30 252 610990 4507857476 40 7 0 .60 270 610990 4507883811 1 0 10 0.60 432 610990 450 7883818 10 11 0.57 522 6109 90 4507883816 10 23 1.40 774 610463 4507883818 20 1 0 0.60 711 610990 450792156 9 10 8 0.48 495 610990 4 507921569 20 5 0.40 288 61 0990 4507883821 10 14 0.7 4 360 610462 4507801481 10 9 0.54 423 611430 4507860 609 10 8 0.46 306 610910 4507801481 20 6 0.40 297 611430 4507860600 10 5 0.30 261 610990 4507883813 10 8 0.48 369 610990 45 07883813 20 7 0.42 279 61 0990 4507883813 30 9 0.5 4 387 610990 4507883813 40 8 0.48 396 610990 45078 30983 10 14 0.90 540 61046 3 4507860600 30 7 0.52 2 97 610990 4507860599 20 1 6 0.96 855 610990 45078605 99 30 7 0.42 333 610990 4507860599 10 7 0.39 279 610990 4507826111 10 9 0.54 432 611430 4507883820 20 26 1.57 936 610990 45 07883820 10 10 0.60 333 61 0990 4507883820 30 7 0.4 0 270 610990 4507860600 20 17 1.03 882 610990 45078 83828 20 16 0.95 594 61046 3 4507883828 10 20 1.19 7 83 610463 4507883826 20 8 0.42 270 610990 NO W OOD PACKAGING MATERIAL CONTA INER SUMMARY --------------- -------------------- MSKU378 2423 MLLK0252537 20X8 6 377CTN 23.400CBM 2876.770KGS B/L TOTAL SUMMARY -------- --------------------------- 377CTN 23.400CBM 2876.770KGS<br/>
SRI LANKA
UNITED STATES
42870, BREMERHAVEN
1401, NORFOLK, VA
2877
KG
377
CTN
57078
USD
MAEU210380460
2021-06-26
170220 NORTHBAY INTERNATIONAL INC NIKE GLOBAL TRADE BV SINGAPORE BRANCH -PHONE NUMBER: +65-6216-6354 --ATTN: MIREYA ROBLES / ELOIS A CASTILLO PHONE: 507 431156 1 / 507 3974800 ---ATTN: MIR EYA ROBLES / ELOISA CASTILLO PHONE: 507 4311561 / 507 3974 800 FOOTWEAR FREIGHT COLLE CT PO#: 4507668348 45076 52786 4507668349 450766835 0 4507685071 4507553827 SHIP TO ADDRESS ------------ ------------------- NORTHBAY INTERNATIONAL INC AVE. RAND OLPH, MANZANA 2 COLON FREE Z ONE COLON, PA, PANAMA ---- --------------------------- SBILL NO SBILL DATE 4005006 4/10/2021 4005367 4/17/2021 4005372 4/17/2021 4005381 4/17/2021 4005382 4/17/2021 4005366 4/17/2021 4005402 4/17/2021 4002105 4/17/2021 4005365 4/17/2021 4005408 4/17/2021 4002106 4/17/2021 4002100 4/17/2021 4002113 4/19/2021 4005639 4/20/2021 CONTAINER SUMMARY ---- ------------------------------ - MSKU9551015 IN3632866 40X9 6 1004CTN 63.360CBM 7391.210KGS MRKU3278154 IN3 632819 40X9 6 1514CTN 64.500CBM 7837.420KGS B/L TO TAL SUMMARY ---------------- ------------------- 2518CTN 127.860CBM 15228.630KGS<br/>-PHONE NUMBER: +65-6216-6354 --ATTN: MIREYA ROBLES / ELOIS A CASTILLO PHONE: 507 431156 1 / 507 3974800 ---ATTN: MIR EYA ROBLES / ELOISA CASTILLO PHONE: 507 4311561 / 507 3974 800 FOOTWEAR FREIGHT COLLE CT PO#: 4507668348 45076 52786 4507668349 450766835 0 4507685071 4507553827 SHIP TO ADDRESS ------------ ------------------- NORTHBAY INTERNATIONAL INC AVE. RAND OLPH, MANZANA 2 COLON FREE Z ONE COLON, PA, PANAMA ---- --------------------------- SBILL NO SBILL DATE 4005006 4/10/2021 4005367 4/17/2021 4005372 4/17/2021 4005381 4/17/2021 4005382 4/17/2021 4005366 4/17/2021 4005402 4/17/2021 4002105 4/17/2021 4005365 4/17/2021 4005408 4/17/2021 4002106 4/17/2021 4002100 4/17/2021 4002113 4/19/2021 4005639 4/20/2021 CONTAINER SUMMARY ---- ------------------------------ - MSKU9551015 IN3632866 40X9 6 1004CTN 63.360CBM 7391.210KGS MRKU3278154 IN3 632819 40X9 6 1514CTN 64.500CBM 7837.420KGS B/L TO TAL SUMMARY ---------------- ------------------- 2518CTN 127.860CBM 15228.630KGS<br/>
INDIA
UNITED STATES
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15229
KG
2518
CTN
302148
USD
MAEU211920781
2021-08-26
450771 NORTHBAY INTERNATIONAL INC NIKE GLOBAL TRADE BV SINGAPORE BRANCH -PHONE NUMBER: +65-6216-6354 --ATTN: MIREYA ROBLES / ELOIS A CASTILLO PHONE: 507 431156 1 / 507 3974800 ---ATTN: MIR EYA ROBLES / ELOISA CASTILLO PHONE: 507 4311561 / 507 3974 800 APPAREL FREIGHT COLLEC T PO LINE CTN PCS C BM HTS CODE 4507719466 10 11 0.66 495 610990 450788 3806 20 10 0.6 432 610712 4507883806 40 14 0.9 72 0 610712 4507793525 20 9 0.54 477 610990 450779355 1 10 22 1.32 720 610463 4507793551 20 18 1.08 576 610463 4507857484 10 20 1 .2 783 610462 4507676786 1 0 12 0.72 342 610130 450 7676786 20 7 0.42 252 610 130 4507860608 20 11 0.67 531 611430 4507793525 10 9 0.49 423 610990 450786 0608 10 8 0.48 396 611430 4507676787 10 12 0.9 57 6 610910 4507857476 50 5 0.41 270 610990 450785747 6 10 7 0.52 324 610990 4507857479 40 10 0.6 513 610990 4507857479 50 6 0 .36 288 610990 4507857479 2 0 9 0.54 450 610990 450 7857479 30 7 0.42 342 610 990 4507857479 10 9 0.54 450 610990 4507829479 10 5 0.3 252 621210 450785 7469 10 12 0.72 495 610990 4507883826 10 7 0.4 25 2 611030 4507857470 30 12 0.73 414 611030 450785747 0 10 13 0.75 567 611030 4507857470 20 26 1.57 918 611030 4507883804 10 9 0 .38 306 621210 4507857473 1 0 9 0.64 486 610990 450 7857473 20 6 0.46 306 610 990 4507883814 10 10 0.52 378 620463 4507829479 20 5 0.31 252 621210 450783 0983 40 8 0.48 254 610463 4507857473 50 13 0.78 63 0 610990 4507857473 30 13 0.78 522 610990 450785747 3 40 10 0.6 522 610990 4507857479 60 7 0.42 369 610990 4507857476 30 6 0 .36 297 610990 4507883809 1 0 13 0.78 612 610990 450 7830983 30 9 0.48 288 610 990 NO WOOD PACKAGING MA TERIAL CONTAINER SUMMARY - ------------------------------ ---- MRKU8068865 MLLK025757 0 20X8 6 409CTN 24.830CB M 3247.050KGS B/L TOTAL SUMM ARY ------------------------ ----------- 409CTN 24.830CBM 3247.050KGS<br/>
SRI LANKA
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
3247
KG
409
CTN
64422
USD
MEDUCL300935
2020-10-22
081040 NORTHBAY PRODUCE INC CITROMAX SACI 4160 FLATS OF ORGANIC FRESH BLUEBERRIES 20 PALLETS NET WEIGHT: 14.560,00 KGS GROSS WEIGHT:16.057,60 KGS NCM: 0810.40.00 THE FOLLOWING TEXT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCING REQUIREMENTS. THE CARRIER HAS NO LIABILITY IN THIS RESPECT. TERMOGR
The Bahamas
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
16057
KG
4160
PKG
0
USD
MAEU213786479
2021-11-06
840212 NORTHBAY INTERNATIONAL INC JADE TEXTILE EGYPT IN C O <PAN> SHIPPED ON BOARD MAERS K GENOA 138W 13 OCTOBER, 2021 AT PORT SAID, EGYPT PO NUMBE R: 4508069196-00010 45080691 96-00020 4508069196-00030 45 08069198-00010 4508069198-000 20 4508069198-00030 45080999 09-00010 4508099909-00020 45 08099909-00030 4508099910-000 10 4508099910-00020 45080999 10-00030 4508099910-00040 45 08099910-00050 4508099910-000 60 4508099911-00010 45080999 11-00020 4508099911-00030 45 08099911-00040 4508099911-000 50 4508099912-00010 45080999 12-00020 4508099912-00030 45 08069192-00010 4508069192-000 20 APPAREL<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2067
KG
256
CTN
41004
USD
MAEUNKA134800
2022-01-03
611596 NORTHBAY INTERNATIONAL INC NIKE GLOBAL TRADE BV SINGAPORE BRANCH -PHONE NUMBER: +65-6216-6354 --ATTN: MIREYA ROBLES / ELOIS A CASTILLO PHONE: 507 431156 1 / 507 3974800 ---ATTN: MIR EYA ROBLES / ELOISA CASTILLO PHONE: 507 4311561 / 507 3974 800 ATHLETIC EQUIPMENT FRE IGHT COLLECT HS CODE: 6115.9 6.9020 FORM E NO.: NBP-20 21-0000029003 DATED: 21-OCT- 2021 SHIPPED ON BOARD MAERSK DENVER VOYAGE 142W ON OCT .27,2021 AT PORT QASIM, PAKIST AN SHIP TO ADDRESS ------- -------------------------- N ORTHBAY INTERNATIONAL INC AV E. RANDOLPH, MANZANA 2 COLON FREE ZONE COLON, PA PANAMA ---------------------------- ----- CONTAINER SUMMARY ---------------------------- ------- MSKU3130092 123 20X8 6 18CTN 1.312C BM 163.000KGS B/L TOTAL SUMM ARY ------------------------ ----------- 18CTN 1.312CBM 1 63.000KGS<br/>
PAKISTAN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
163
KG
18
CTN
3231
USD
OERT210702K01120
2021-06-28
730810 UBIQUITI NETWORKS UBIQUITI NETWORKS JUSDA SUPPLY CHAIN MANAGEMENT 1ST WIRELESS BRIDGE THIS SHIPMENT CONTAINS NO S OLID WOOD PACKING MATERIALS<br/>WIRELESS BRIDGE THIS SHIPMENT CONTAINS NO S OLID WOOD PACKING MATERIALS<br/>WIRELESS BRIDGE THIS SHIPMENT CONTAINS NO S OLID WOOD PACKING MATERIALS<br/>
CHINA
UNITED STATES
57078, YANTIAN
2811, OAKLAND, CA
28332
KG
1871
CTN
0
USD
HLCUTA12009BSHJ3
2020-11-12
820077 FEDEX TRADE NETWORKS FEDEX INTERNATIONAL FREIGHT COMFORTER SET,EURO SHAM,WINDOW PANEL, PILLOW SHAM,CUSHION,BEDSPREAD MR CODE FEDFAK 8 + S/C S20NNE077 1X20GP CY / CY FREIGHT & AMS COLLET SCAC CODE FTNV// 8000 CODE 8087// XNO.5 -A WEST DONG HAI ROAD QINGDAO,CHINA TEL 532-83096255 FAX 83096256 XX EMAIL ORD
CHINA
UNITED STATES
57047, QINGDAO
3002, TACOMA, WA
2786
KG
321
PCS
0
USD
HLCUTA12008BNTG0
2020-10-28
820077 FEDEX TRADE NETWORKS FEDEX INTERNATIONAL FREIGHT 100% POLYESTER CUTAIN BEDSPREAD CUSHION COMFORTER SHAM CHAIR COVER SET VALANCE CURTAIN TABLE CLOTH PLACEMAT SET NAPKIN SET TABLE RUNNER MR CODE FEDFAK 8 + S/C S20NNE077 1X20GP CY / CY FREIGHT & AMS COLLET SCAC CODE FTNV// 8000 CODE 8087// XNO.5 -A WEST DO
CHINA
UNITED STATES
57047, QINGDAO
3002, TACOMA, WA
2260
KG
247
PCS
0
USD
SEINWUW20102233
2020-11-23
852799 ATX NETWORKS CORP USEN CORP RADIO-BROADCAST RECEIVER HS CODE:8527.99<br/>
JAPAN
UNITED STATES
58840, KOBE
2704, LOS ANGELES, CA
325
KG
53
CTN
0
USD
HLCUTA12011AYYX1
2020-12-18
814000 FEDEX TRADE NETWORKS FEDEX INTERNATIONAL FREIGHT COMFORTER SET,EURO SHAM,WINDOW PANEL, PILLOW SHAM,CUSHION,BEDSPREAD S/C S20NNE077 / MR CODE FEDFAK 8 1X40GP CY/CY FREIGHT COLLECT AMS COLLECT SCAC CODE FTNV 8000 CODE 8087 XNO.5-A WEST DONG HAI ROAD QINGDAO, CHINA TEL 0532- 830962255 FAX 0532- 83096256 XX
CHINA
UNITED STATES
57047, QINGDAO
3002, TACOMA, WA
3965
KG
411
PCS
0
USD
HLCUTA12009BSHE9
2020-11-12
800000 FEDEX TRADE NETWORKS FEDEX INTERNATIONAL FREIGHT BLUESAIL DISPOSABLE NITRIL EXAMINATION POWDER FREE GLOVES NON STERILE UNDER BLUE SAIL BRAND, 100 GLOVES IN BOX, 10 BOXES PER CARTON, SIZE S/M/L THERE IS NO SOLID WOODEN PACKING MATERIAL IN THIS SHIPMENT. RA3339867 MR FEDEXT45 1X40HC CY/CY SCAC CODE FTNV 8
CHINA
UNITED STATES
57047, QINGDAO
3002, TACOMA, WA
18900
KG
3400
PCS
0
USD
HLCUTA12012BHFB4
2021-03-10
800000 FEDEX TRADE NETWORKS FEDEX INTERNATIONAL FREIGHT EXERCISE EQUIPMENT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS RA 3339867 MR FEDEXT45 CY/RAMP FREIGHT COLLET 1X40HC SCAC CODE FTNV// 8000 CODE 8087// XNO.5 -A WEST DONG HAI ROAD QINGDAO,CHINA 532-83096255 EXT 812 FAX 83096256 XX FAX 905-677-9853 CTC SUSAN<br/>
CHINA
UNITED STATES
57047, QINGDAO
3002, TACOMA, WA
14155
KG
322
PCS
0
USD
HLCUTA12012BHED0
2021-03-10
800080 FEDEX TRADE NETWORKS FEDEX INTERNATIONAL FREIGHT STEEL CASE SHIPPER DECLARE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS RA 3339867 MR FEDEXT45 CY/RAMP FREIGHT COLLET 1X20GP SCAC CODE FTNV// 8000 CODE 8087// XNO.5 -A WEST DONG HAI ROAD QINGDAO,CHINA 532-83096255 EXT 812 FAX 83096256 XX FAX 905-677-9853 CTC SUSAN<br/>
CHINA
UNITED STATES
57047, QINGDAO
3002, TACOMA, WA
11150
KG
11
PCS
0
USD
HLCUTA12012BHEC0
2021-03-10
800080 FEDEX TRADE NETWORKS FEDEX INTERNATIONAL FREIGHT FITNESS EQUIPMENT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS RA 3339867 MR FEDEXT45 CY/RAMP FREIGHT COLLET 2X20GP SCAC CODE FTNV// 8000 CODE 8087// XNO.5 -A WEST DONG HAI ROAD QINGDAO,CHINA 532-83096255 EXT 812 FAX 83096256 XX FAX 905-677-9853 CTC SUSAN<br/>FITNESS EQUIPMENT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS RA 3339867 MR FEDEXT45 CY/RAMP FREIGHT COLLET 2X20GP SCAC CODE FTNV// 8000 CODE 8087// XNO.5 -A WEST DONG HAI ROAD QINGDAO,CHINA 532-83096255 EXT 812 FAX 83096256 XX FAX 905-677-9853 CTC SUSAN<br/>
CHINA
UNITED STATES
57047, QINGDAO
3002, TACOMA, WA
41500
KG
301
PCS
0
USD
HLCUTA12012CCPK5
2021-04-26
800080 FEDEX TRADE NETWORKS FEDEX INTERNATIONAL FREIGHT PARTS FOR OFFICE CHAIR THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS RA3339867 MR FEDEXT45 1X20GP CY/RAMP FREIGHT COLLET SCAC CODE FTNV// 8000 CODE 8087// XNO.5 -A WEST DONG HAI ROAD QINGDAO,CHINA 532-83096255 EXT 812 FAX 83096256 XX FAX 905-677-9853 CTC SUSAN<br/>
CHINA
UNITED STATES
57047, QINGDAO
3002, TACOMA, WA
14997
KG
25
PCS
0
USD
HLCUTA12012CCQN4
2021-04-26
824000 FEDEX TRADE NETWORKS FEDEX INTERNATIONAL FREIGHT MDF ART FRAME MDF PHOTO FRAME PLASTIC PHOTO FRAME PLASTIC MIRROR FRAME PLASTIC ART FRAME S/C S20NNE077 / MR CODE FEDFAK 8 2X40GP CY/CY FREIGHT COLLECT AMS COLLECT SCAC CODE FTNV 8000 CODE 8087 XNO.5-A WEST DONG HAI ROAD QINGDAO, CHINA TEL 0532- 830962255 FAX 0532- 83096256 XX CTC ORD_OCEAN_IMPFTN.FEDEX.COM<br/>MDF ART FRAME MDF PHOTO FRAME PLASTIC PHOTO FRAME PLASTIC MIRROR FRAME PLASTIC ART FRAME S/C S20NNE077 / MR CODE FEDFAK 8 2X40GP CY/CY FREIGHT COLLECT AMS COLLECT SCAC CODE FTNV 8000 CODE 8087 XNO.5-A WEST DONG HAI ROAD QINGDAO, CHINA TEL 0532- 830962255 FAX 0532- 83096256 XX CTC ORD_OCEAN_IMPFTN.FEDEX.COM<br/>
CHINA
UNITED STATES
57047, QINGDAO
3002, TACOMA, WA
10358
KG
1850
PCS
0
USD
HLCUTA12009BSGB0
2020-11-12
810200 FEDEX TRADE NETWORKS FEDEX INTERNATIONAL FREIGHT BRAKE ROTORS S/C S20NNE077 / MR CODE FEDFAK 8 10X20GP CY-RAMP FREIGHT COLLECT AMS COLLECT SCAC CODE FTNV 8000 CODE 8087 XNO.5-A WEST DONG HAI ROAD QINGDAO, CHINA TEL 0532- 830962255 FAX 0532- 83096256 XX FAX +001-630-3508760<br/>BRAKE ROTORS S/C S20NNE077
CHINA
UNITED STATES
57047, QINGDAO
3002, TACOMA, WA
173177
KG
210
PCS
0
USD
HLCUTA12009BRKO2
2020-12-05
810200 FEDEX TRADE NETWORKS FEDEX INTERNATIONAL FREIGHT BRAKE ROTORS S/C S20NNE077 / MR CODE FEDFAK 8 10X20GP CY-RAMP FREIGHT COLLECT AMS COLLECT SCAC CODE FTNV 8000 CODE 8087 XNO.5-A WEST DONG HAI ROAD QINGDAO, CHINA TEL 0532- 830962255 FAX 0532- 83096256 XX FAX +001-630-3508760<br/>BRAKE ROTORS S/C S20NNE077
CHINA
UNITED STATES
57047, QINGDAO
3002, TACOMA, WA
164922
KG
212
PCS
0
USD
HLCUTA12009BRRS0
2020-12-18
810200 FEDEX TRADE NETWORKS FEDEX INTERNATIONAL FREIGHT BRAKE ROTORS S/C S20NNE077 / MR CODE FEDFAK 8 10X20GP CY-RAMP FREIGHT COLLECT AMS COLLECT SCAC CODE FTNV 8000 CODE 8087 XNO.5-A WEST DONG HAI ROAD QINGDAO, CHINA TEL 0532- 830962255 FAX 0532- 83096256 XX FAX +001-630-3508760<br/>BRAKE ROTORS S/C S20NNE077
CHINA
UNITED STATES
57047, QINGDAO
3002, TACOMA, WA
175261
KG
222
PCS
0
USD
HLCUTA12009BRRR9
2020-12-18
810200 FEDEX TRADE NETWORKS FEDEX INTERNATIONAL FREIGHT BRAKE ROTORS S/C S20NNE077 / MR CODE FEDFAK 8 10X20GP CY-RAMP FREIGHT COLLECT AMS COLLECT SCAC CODE FTNV 8000 CODE 8087 XNO.5-A WEST DONG HAI ROAD QINGDAO, CHINA TEL 0532- 830962255 FAX 0532- 83096256 XX FAX +001-630-3508760<br/>BRAKE ROTORS S/C S20NNE077
CHINA
UNITED STATES
57047, QINGDAO
3002, TACOMA, WA
168946
KG
210
PCS
0
USD
HLCUTA12009BSGC1
2020-11-12
810200 FEDEX TRADE NETWORKS FEDEX INTERNATIONAL FREIGHT BRAKE ROTORS S/C S20NNE077 / MR CODE FEDFAK 8 10X20GP CY-RAMP FREIGHT COLLECT AMS COLLECT SCAC CODE FTNV 8000 CODE 8087 XNO.5-A WEST DONG HAI ROAD QINGDAO, CHINA TEL 0532- 830962255 FAX 0532- 83096256 XX FAX +001-630-3508760<br/>BRAKE ROTORS S/C S20NNE077
CHINA
UNITED STATES
57047, QINGDAO
3002, TACOMA, WA
173213
KG
212
PCS
0
USD
HLCUTA12009BRRQ8
2020-12-18
810200 FEDEX TRADE NETWORKS FEDEX INTERNATIONAL FREIGHT BRAKE DRUMS S/C S20NNE077 / MR CODE FEDFAK 8 10X20GP CY-RAMP FREIGHT COLLECT AMS COLLECT SCAC CODE FTNV 8000 CODE 8087 XNO.5-A WEST DONG HAI ROAD QINGDAO, CHINA TEL 0532- 830962255 FAX 0532- 83096256 XX FAX +001-630-3508760<br/>
CHINA
UNITED STATES
57047, QINGDAO
3002, TACOMA, WA
13555
KG
20
PCS
0
USD
HLCUTA12009BRDE4
2020-11-23
815200 FEDEX TRADE NETWORKS FEDEX INTERNATIONAL FREIGHT BRAKE ROTORS S/C S20NNE077 / MR CODE FEDFAK 8 15X20GP CY-RAMP FREIGHT COLLECT AMS COLLECT SCAC CODE FTNV 8000 CODE 8087 XNO.5-A WEST DONG HAI ROAD QINGDAO, CHINA TEL 0532- 830962255 FAX 0532- 83096256 XX FAX +001-630-3508760<br/>BRAKE ROTORS S/C S20NNE077
CHINA
UNITED STATES
57047, QINGDAO
3002, TACOMA, WA
258421
KG
320
PCS
0
USD
HLCUTA12009BRAD1
2020-11-12
815200 FEDEX TRADE NETWORKS FEDEX INTERNATIONAL FREIGHT BRAKE ROTORS S/C S20NNE077 / MR CODE FEDFAK 8 15X20GP CY-RAMP FREIGHT COLLECT AMS COLLECT SCAC CODE FTNV 8000 CODE 8087 XNO.5-A WEST DONG HAI ROAD QINGDAO, CHINA TEL 0532- 830962255 FAX 0532- 83096256 XX FAX +001-630-3508760<br/>BRAKE ROTORS S/C S20NNE077
CHINA
UNITED STATES
57047, QINGDAO
3002, TACOMA, WA
256679
KG
322
PCS
0
USD
HLCUTA12009BSCZ2
2020-11-04
815200 FEDEX TRADE NETWORKS FEDEX INTERNATIONAL FREIGHT BRAKE ROTORS S/C S20NNE077 / MR CODE FEDFAK8 15X20GP CY-RAMP FREIGHT COLLECT AMS COLLECT SCAC CODE FTNV 8000 CODE 8087 XNO.5-A WEST DONG HAI ROAD QINGDAO, CHINA TEL 0532- 830962255 FAX 0532- 83096256 XX FAX +001-630-3508760<br/>BRAKE ROTORS S/C S20NNE077
CHINA
UNITED STATES
57047, QINGDAO
3002, TACOMA, WA
249732
KG
319
PCS
0
USD
HLCUTA12009BRPK0
2020-12-05
812000 FEDEX TRADE NETWORKS FEDEX INTERNATIONAL FREIGHT BRAKE ROTORS S/C S20NNE077 / MR CODE FEDFAK 8 1X20GP CY-RAMP FREIGHT COLLECT AMS COLLECT SCAC CODE FTNV 8000 CODE 8087 XNO.5-A WEST DONG HAI ROAD QINGDAO, CHINA TEL 0532- 830962255 FAX 0532- 83096256 XX FAX +001-630-3508760<br/>
CHINA
UNITED STATES
57047, QINGDAO
3002, TACOMA, WA
18095
KG
21
PCS
0
USD
HLCUTA12009BRKQ4
2020-12-05
812000 FEDEX TRADE NETWORKS FEDEX INTERNATIONAL FREIGHT BRAKE DRUMS S/C S20NNE077 / MR CODE FEDFAK 8 1X20GP CY-RAMP FREIGHT COLLECT AMS COLLECT SCAC CODE FTNV 8000 CODE 8087 XNO.5-A WEST DONG HAI ROAD QINGDAO, CHINA TEL 0532- 830962255 FAX 0532- 83096256 XX FAX +001-630-3508760<br/>
CHINA
UNITED STATES
57047, QINGDAO
3002, TACOMA, WA
13620
KG
20
PCS
0
USD
HLCUTA12009BRUN1
2020-12-05
812000 FEDEX TRADE NETWORKS FEDEX INTERNATIONAL FREIGHT ETHYLENE DIAMINE TETRAACETIC ACID S/C S20NNE077 / MR CODE FEDFAK 8 1X20GP CY-RAMP FREIGHT COLLECT AMS COLLECT SCAC CODE FTNV 8000 CODE 8087 XNO.5-A WEST DONG HAI ROAD QINGDAO, CHINA TEL 0532- 830962255 FAX 0532- 83096256 XX FAX 630-616-9722 EMAIL ORD_OCEA
CHINA
UNITED STATES
57047, QINGDAO
3002, TACOMA, WA
18072
KG
720
PCS
0
USD
HLCUTA12009BSAL2
2020-11-04
110200 FEDEX TRADE NETWORKS FEDEX INTERNATIONAL FREIGHT BRAKE ROTORS S/C S20NNE077 / MR CODE FEDEXT 1 10X20GP CY-RAMP FREIGHT COLLECT AMS COLLECT SCAC CODE FTNV 8000 CODE 8087 XNO.5-A WEST DONG HAI ROAD QINGDAO, CHINA TEL 0532- 830962255 FAX 0532- 83096256 XX FAX +001-630-3508760<br/>BRAKE ROTORS S/C S20NNE077
CHINA
UNITED STATES
57047, QINGDAO
3002, TACOMA, WA
167833
KG
208
PCS
0
USD
HLCUTA12009BSAK0
2020-11-04
110200 FEDEX TRADE NETWORKS FEDEX INTERNATIONAL FREIGHT BRAKE ROTORS S/C S20NNE077 / MR CODE FEDEXT 1 10X20GP CY-RAMP FREIGHT COLLECT AMS COLLECT SCAC CODE FTNV 8000 CODE 8087 XNO.5-A WEST DONG HAI ROAD QINGDAO, CHINA TEL 0532- 830962255 FAX 0532- 83096256 XX FAX +001-630-3508760<br/>BRAKE ROTORS S/C S20NNE077
CHINA
UNITED STATES
57047, QINGDAO
3002, TACOMA, WA
172702
KG
217
PCS
0
USD
HLCUTA12009BSAM3
2020-11-04
110200 FEDEX TRADE NETWORKS FEDEX INTERNATIONAL FREIGHT BRAKE ROTORS S/C S20NNE077 / MR CODE FEDEXT 1 10X20GP CY-RAMP FREIGHT COLLECT AMS COLLECT SCAC CODE FTNV 8000 CODE 8087 XNO.5-A WEST DONG HAI ROAD QINGDAO, CHINA TEL 0532- 830962255 FAX 0532- 83096256 XX FAX +001-630-3508760<br/>BRAKE ROTORS S/C S20NNE077
CHINA
UNITED STATES
57047, QINGDAO
3002, TACOMA, WA
161422
KG
187
PCS
0
USD
WHLC113A000142
2020-02-25
520513 NAOMI NETWORKS INC LOYAL TEXTILE MILLS LTD 400 CARTONS - 90% COTTON / 10% BLACK POLYESTER NE 30/1 CARDED MELANGE RINGSPUN AUTOCONED SPLICED WAXED KNITTING YARN ON CONES CONT. NO = 102-190033 DT =21-DEC-2019 INVOICE NO= BMY190032 DT = 20.01.2020 S.B.NO = 9771090 DT = 20.01.2020 TOTAL NET WT = 18000
INDIA
UNITED STATES
58201, HONG KONG
2709, LONG BEACH, CA
19200
KG
400
CTN
0
USD
HLCUTA12008BNHL4
2020-10-12
822000 FEDEX TRADE NETWORKS FEDEX INTERNATIONAL FREIGHT BRAKE DRUMS S/C S20NNE077 / MR CODE FEDFAK 8 2X20GP CY-RAMP FREIGHT COLLECT AMS COLLECT SCAC CODE FTNV 8000 CODE 8087 XNO.5-A WEST DONG HAI ROAD QINGDAO, CHINA TEL 0532- 830962255 FAX 0532- 83096256 XX FAX +001-630-3508760<br/>BRAKE DRUMS S/C S20NNE077 /
CHINA
UNITED STATES
57047, QINGDAO
3002, TACOMA, WA
56185
KG
80
PCS
0
USD
SCNL3US2002008
2020-03-02
852691 SAMSARA NETWORKS INC SENAO NETWORKS INC RADIO NAVIGATIONAL AID APPARATUS RMA DIGITAL STILL IMAGE VIDEO CAMERAS RMA INVOICE NO NN200131 32R PO NO 7504 6203 7503 HS CODE 8526 91 8525 80 EX WORK<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2811, OAKLAND, CA
851
KG
111
CTN
0
USD
PGCV6302602744A
2021-07-07
852020 GRANDSTREAM NETWORKS INC SHENZHEN CHAOLIU NETWORK TECH CO LTD ENTERPRISE ROUTER & IP NETWORK TELEPHONE & IPNETWORK TELEPHONE ADAPTOR & IP NETWORK TELEPHONE EXTENSION BOARD & IP VIDEO PHONE & IP VIDEO SERVER & SIP INTERCOM SPEAKER & WALL MOUNTKIT & WIRELESS ACCESS POINT<br/>
CHINA
UNITED STATES
57073
2704, LOS ANGELES, CA
3663
KG
423
CTN
0
USD
GLCASINLMS106182
2021-05-24
555300 CAMBIUM NETWORKS LTD GLOBAL WAVE TECHNOLOGIES PVT LTD ANTENNA -ANT.2.4, 4.9 GHZ7.5DBI D.BAND 44(RI OSE OF WIRELESS NETWORKING SYSTEMS IN IT ENABLED SERVICES. GOODS ARE ROHS COMPLIED,AS5553<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
300
KG
30
CTN
0
USD
CMDUSEL0932211
2020-02-13
200106 HWASEUNG NETWORKS AMERICA CORP HWASEUNG NETWORKS CO LTD ------------ FCIU3358507 DESCRIPTION----------------------GENERIC DESCRIPTION-------------9 PACKAGES OF AUTOMOTIVE PARTS INVOICE NO. DATE : HSAA200106-01 2020/01/06 FREIGHT PREPAID MARKINGS: N/M<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1901, MOBILE, AL
13900
KG
9
PCS
0
USD
CMDUSEL0932208
2020-02-13
200106 HWASEUNG NETWORKS AMERICA CORP HWASEUNG NETWORKS CO LTD ------------ TEMU2550357 DESCRIPTION----------------------GENERIC DESCRIPTION-------------10 PACKAGES OF AUTOMOTIVE PARTS INVOICE NO. DATE : HSAA200106-02 2020/01/06 FREIGHT PREPAID MARKINGS: N/M<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1901, MOBILE, AL
14100
KG
10
PCS
0
USD
CMDUSEL0932212
2020-02-13
200106 HWASEUNG NETWORKS AMERICA CORP HWASEUNG NETWORKS CO LTD ------------ TCLU3926903 DESCRIPTION----------------------GENERIC DESCRIPTION-------------9 PACKAGES OF AUTOMOTIVE PARTS INVOICE NO. DATE : HSAA200106-04 2020/01/06 FREIGHT PREPAID MARKINGS: N/M<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1901, MOBILE, AL
11770
KG
9
PCS
0
USD
CMDUSEL0932218
2020-02-13
200106 HWASEUNG NETWORKS AMERICA CORP HWASEUNG NETWORKS CO LTD ------------ TCKU2678528 DESCRIPTION----------------------GENERIC DESCRIPTION-------------10 PACKAGES OF AUTOMOTIVE PARTS INVOICE NO. DATE : HSAA200106-03 2020/01/06 FREIGHT PREPAID MARKINGS: N/M<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1901, MOBILE, AL
9830
KG
10
PCS
0
USD
CMDUSEL0932053
2020-02-13
200106 HWASEUNG NETWORKS AMERICA CORP HWASEUNG NETWORKS CO LTD ------------ ECMU2209213 DESCRIPTION----------------------GENERIC DESCRIPTION-------------(AUTOMOTIVE PARTS) INVOICE NO. HSAU200106-01 ++ATTN: MR. HYEON-SEOK LEE FREIGHT PREPAID SHIPPING MARKS: N/M<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1901, MOBILE, AL
6200
KG
15
CAS
0
USD
CMDUSEL0932210
2020-02-13
200106 HWASEUNG NETWORKS AMERICA CORP HWASEUNG NETWORKS CO LTD ------------ FCIU2786856 DESCRIPTION----------------------GENERIC DESCRIPTION-------------10 PACKAGES OF AUTOMOTIVE PARTS INVOICE NO. DATE : HSAA200106-05 2020/01/06 FREIGHT PREPAID MARKINGS: N/M<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1901, MOBILE, AL
12600
KG
10
PCS
0
USD
CMDUSEL0937970
2020-03-06
200122 HWASEUNG NETWORKS AMERICA CORP HWASEUNG NETWORKS CO LTD ------------ CMAU1539265 DESCRIPTION----------------------GENERIC DESCRIPTION-------------10 PACKAGES OF AUTOMOTIVE PARTS INVOICE NO. DATE : HSAA200122-01 2020/01/22 FREIGHT PREPAID MARKINGS: N/M<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1901, MOBILE, AL
15269
KG
10
PCS
0
USD
CMDUSEL0937788
2020-03-06
200122 HWASEUNG NETWORKS AMERICA CORP HWASEUNG NETWORKS CO LTD ------------ TCKU3612443 DESCRIPTION----------------------GENERIC DESCRIPTION-------------10 PACKAGES OF AUTOMOTIVE PARTS INVOICE NO. DATE : HSAA200122-02 2020/01/22 FREIGHT PREPAID MARKINGS: N/M<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1901, MOBILE, AL
15254
KG
10
PCS
0
USD
MAEU207886744
2021-02-22
202101 HWASEUNG NETWORKS AMERICA CORP HWASEUNG R A CO LTD 61 CASES OF NEW AUTO PARTS T UBE SUB-ASSY HEAT EXCHANGER, SUC PIPE ASSY B#, SUC PIPE ASS Y C#, DIS PIPE ASSY A, DIS PI PE ASSY B, DIS PIPE ASSY C, D IS PIPE ASSY D#, SUCTION HOSE - A, SUCTION HOSE - B, SUC O -RING, LIQ O-RING, TXV PLUG, BOLT, LIQUID HOSE, DISCHARGE H OSE, SUCTION, SUCTION HOSE - INVOICE NO. HSNA20210114-0001 FREIGHT PREPAID<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1901, MOBILE, AL
6563
KG
61
CAS
0
USD
MAEU207699555
2021-02-08
202101 HWASEUNG NETWORKS AMERICA CORP HWASEUNG R A CO LTD 57 CASES OF NEW AUTO PARTS T UBE SUB-ASSY HEAT EXCHANGER, SUC PIPE ASSY A, SUC PIPE ASSY B#, SUC PIPE ASSY C#, LIQ PI PE ASSY C, DIS PIPE ASSY A, D IS PIPE ASSY B, DIS PIPE ASSY C, DIS PIPE ASSY D#, DIS HOS E - B, LIQUID HOSE, DISCHARGE HOSE, SUCTION HOSE, LIQUID HO SE -INVOICE NO. HSNA20210106- 0001<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1901, MOBILE, AL
6135
KG
57
CAS
0
USD
MAEU208020761
2021-03-03
202101 HWASEUNG NETWORKS AMERICA CORP HWASEUNG R A CO LTD 58 CASES OF NEW AUTO PARTS T UBE SUB-ASSY HEAT EXCHANGER, LIQ PIPE ASSY D, DIS PIPE ASSY A, LIQUID HOSE, HOSE, LIQUID , DISCHARGE HOSE, HOSE DISCHA RGE, SUCTION HOSE, SUCTION - INVOICE NO. HSNA20210120-0001 FREIGHT PREPAID<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1901, MOBILE, AL
6310
KG
58
CAS
0
USD
CMDUSEL0945236
2020-03-30
200224 HWASEUNG NETWORKS AMERICA CORP HWASEUNG NETWORKS CO LTD ------------ CAIU3058013 DESCRIPTION----------------------GENERIC DESCRIPTION-------------10 PACKAGES OF AUTOMOTIVE PARTS INVOICE NO. DATE : HSAA200224-01 2020/02/24 FREIGHT PREPAID MARKINGS: N/M<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1901, MOBILE, AL
14375
KG
10
PCS
0
USD
CMDUSEL0945162
2020-03-30
200224 HWASEUNG NETWORKS AMERICA CORP HWASEUNG NETWORKS CO LTD ------------ CMAU4210910 DESCRIPTION----------------------GENERIC DESCRIPTION-------------(AUTOMOTIVE PARTS) INVOICE NO. HSAU200224-01 / HSAU200224-02 FREIGHT PREPAID MARKINGS: N/M<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1901, MOBILE, AL
16348
KG
37
CAS
0
USD
CMDUSEL0945112
2020-03-30
200224 HWASEUNG NETWORKS AMERICA CORP HWASEUNG NETWORKS CO LTD ------------ CMAU4355338 DESCRIPTION----------------------GENERIC DESCRIPTION-------------(AUTOMOTIVE PARTS) INVOICE NO. HSAU200224-01 / HSAU200224-02 FREIGHT PREPAID MARKINGS: N/M<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1901, MOBILE, AL
13340
KG
17
CAS
0
USD
CMDUSEL1118077
2021-06-03
210419 HWASEUNG NETWORKS AMERICA CORP HWASEUNG NETWORKS CO LTD ------------ TRHU1018765 DESCRIPTION----------------------GENERIC DESCRIPTION-------------AUTOMOTIVE PARTS INVOICE NO.HSAA210419-12 FREIGHT PREPAID MARKINGS: N/M<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1901, MOBILE, AL
17290
KG
15
CAS
0
USD
CMDUSEL1118088
2021-06-03
210419 HWASEUNG NETWORKS AMERICA CORP HWASEUNG NETWORKS CO LTD ------------ TEMU3316430 DESCRIPTION----------------------GENERIC DESCRIPTION-------------AUTOMOTIVE PARTS INVOICE NO.HSAA210419-03 FREIGHT PREPAID MARKINGS: N/M<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1901, MOBILE, AL
14420
KG
10
CAS
0
USD
CMDUSEL1118081
2021-06-03
210419 HWASEUNG NETWORKS AMERICA CORP HWASEUNG NETWORKS CO LTD ------------ CMAU1671780 DESCRIPTION----------------------GENERIC DESCRIPTION-------------AUTOMOTIVE PARTS INVOICE NO.HSAA210419-11 FREIGHT PREPAID MARKINGS: N/M<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1901, MOBILE, AL
16690
KG
19
CAS
0
USD
CMDUSEL1118092
2021-06-03
210419 HWASEUNG NETWORKS AMERICA CORP HWASEUNG NETWORKS CO LTD ------------ APZU3908217 DESCRIPTION----------------------GENERIC DESCRIPTION-------------AUTOMOTIVE PARTS INVOICE NO.HSAA210419-04 FREIGHT PREPAID MARKINGS: N/M<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1901, MOBILE, AL
14500
KG
10
CAS
0
USD
CMDUSEL1118086
2021-06-03
210419 HWASEUNG NETWORKS AMERICA CORP HWASEUNG NETWORKS CO LTD ------------ CRSU1455525 DESCRIPTION----------------------GENERIC DESCRIPTION-------------AUTOMOTIVE PARTS INVOICE NO.HSAA210419-01 FREIGHT PREPAID MARKINGS: N/M<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1901, MOBILE, AL
14730
KG
10
CAS
0
USD
CMDUSEL0974963
2020-08-01
200623 HWASEUNG NETWORKS AMERICA CORP HWASEUNG NETWORKS CO LTD ------------ CMAU0500762 DESCRIPTION----------------------GENERIC DESCRIPTION-------------(AUTOMOTIVE PARTS) INVOICE NO. HSAA200623-01 HSN-20200623-HSAA FREIGHT PREPAID MARKINGS: N/M<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1901, MOBILE, AL
11330
KG
10
CAS
0
USD
CMDUSEL1221114
2021-10-28
210907 HWASEUNG NETWORKS AMERICA CORP HWASEUNG NETWORKS CO LTD ------------ APZU3828636 DESCRIPTION----------------------GENERIC DESCRIPTION-------------AUTOMOTIVE PARTS INVOICE NO.HSAA210907-13 FREIGHT PREPAID MARKINGS: N/M<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1901, MOBILE, AL
14640
KG
20
PCS
0
USD
CMDUSEL1221107
2021-10-28
210907 HWASEUNG NETWORKS AMERICA CORP HWASEUNG NETWORKS CO LTD ------------ TRHU1676215 DESCRIPTION----------------------GENERIC DESCRIPTION-------------AUTOMOTIVE PARTS INVOICE NO.HSAA210907-01 FREIGHT PREPAID MARKINGS: N/M<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1901, MOBILE, AL
3811
KG
6
PCS
0
USD
CMDUSEL1221112
2021-10-28
210907 HWASEUNG NETWORKS AMERICA CORP HWASEUNG NETWORKS CO LTD ------------ TGHU1296424 DESCRIPTION----------------------GENERIC DESCRIPTION-------------AUTOMOTIVE PARTS INVOICE NO.HSAA210907-11 FREIGHT PREPAID MARKINGS: N/M<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1901, MOBILE, AL
17940
KG
15
PCS
0
USD
CMDUSEL1221115
2021-10-28
210907 HWASEUNG NETWORKS AMERICA CORP HWASEUNG NETWORKS CO LTD ------------ TRLU9344853 DESCRIPTION----------------------GENERIC DESCRIPTION-------------AUTOMOTIVE PARTS INVOICE NO.HSAA210907-12 FREIGHT PREPAID MARKINGS: N/M<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1901, MOBILE, AL
17010
KG
12
PCS
0
USD
CMDUSEL1204132
2021-09-18
210810 HWASEUNG NETWORKS AMERICA CORP HWASEUNG NETWORKS CO LTD ------------ APZU3347435 DESCRIPTION----------------------GENERIC DESCRIPTION-------------AUTOMOTIVE PARTS INVOICE NO.HSAU210810-01 FREIGHT PREPAID MARKINGS: N/M<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1901, MOBILE, AL
3031
KG
10
CAS
0
USD
CMDUSEL1204123
2021-09-18
210810 HWASEUNG NETWORKS AMERICA CORP HWASEUNG NETWORKS CO LTD ------------ ECMU9730368 DESCRIPTION----------------------GENERIC DESCRIPTION-------------AUTOMOTIVE PARTS INVOICE NO.HSAU210810-02 FREIGHT PREPAID MARKINGS: N/M<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1901, MOBILE, AL
8040
KG
28
CAS
0
USD
CMDUSEL0983539
2020-08-22
200721 HWASEUNG NETWORKS AMERICA CORP HWASEUNG NETWORKS CO LTD ------------ TCLU3952230 DESCRIPTION----------------------GENERIC DESCRIPTION-------------(AUTOMOTIVE PARTS) INVOICE NO. HSAU200721-01 +ATTN: MR. HYEON-SEOK LEE FREIGHT PREPAID MARKINGS: N/M<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1901, MOBILE, AL
6370
KG
15
CAS
0
USD
CMDUSEL1071930
2021-03-15
210201 HWASEUNG NETWORKS AMERICA CORP HWASEUNG NETWORKS CO LTD ------------ TEMU5315602 DESCRIPTION----------------------GENERIC DESCRIPTION-------------DETERGENT INVOICE NO. HSAA210201-02 FREIGHT PREPAID MARKINGS: N/M<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1901, MOBILE, AL
14530
KG
10
CAS
0
USD
CMDUSEL1071939
2021-03-15
210201 HWASEUNG NETWORKS AMERICA CORP HWASEUNG NETWORKS CO LTD ------------ CMAU0460778 DESCRIPTION----------------------GENERIC DESCRIPTION-------------DETERGENT INVOICE NO. HSAA210201-04 FREIGHT PREPAID MARKINGS: N/M<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1901, MOBILE, AL
15410
KG
12
CAS
0
USD
CMDUSEL1071925
2021-03-15
210201 HWASEUNG NETWORKS AMERICA CORP HWASEUNG NETWORKS CO LTD ------------ BEAU2474074 DESCRIPTION----------------------GENERIC DESCRIPTION-------------DETERGENT INVOICE NO. HSAA210201-03 FREIGHT PREPAID MARKINGS: N/M<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1901, MOBILE, AL
15020
KG
10
CAS
0
USD
CMDUSEL1071929
2021-03-15
210201 HWASEUNG NETWORKS AMERICA CORP HWASEUNG NETWORKS CO LTD ------------ TCLU3722448 DESCRIPTION----------------------GENERIC DESCRIPTION-------------DETERGENT INVOICE NO. HSAA210201-01 FREIGHT PREPAID MARKINGS: N/M<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1901, MOBILE, AL
4640
KG
5
CAS
0
USD
CMDUSEL1014279
2020-11-07
201007 HWASEUNG NETWORKS AMERICA CORP HWASEUNG NETWORKS CO LTD ------------ CMAU6102093 DESCRIPTION---------++ATTN: MR. HYEON-SEOK LEE -------------GENERIC DESCRIPTION-------------(AUTOMOTIVE PARTS) INVOICE NO. HSAU201007-01 HSN-20201007-HSAU<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1901, MOBILE, AL
2332
KG
19
CAS
0
USD
CMDUSEL0932202
2020-02-13
200108 HWASEUNG NETWORKS AMERICA CORP HWASEUNG NETWORKS CO LTD ------------ BMOU5650124 DESCRIPTION----------------------GENERIC DESCRIPTION-------------42 PACKAGES OF AUTOMOTIVE PARTS INVOICE NO. DATE : HSAU200108-01 2020/01/08 FREIGHT PREPAID MARKINGS: N/M<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1901, MOBILE, AL
5900
KG
42
PCS
0
USD
CMDUSEL0932213
2020-02-13
200108 HWASEUNG NETWORKS AMERICA CORP HWASEUNG NETWORKS CO LTD ------------ TEMU5405706 DESCRIPTION----------------------GENERIC DESCRIPTION-------------11 PACKAGES OF AUTOMOTIVE PARTS INVOICE NO. DATE : HSAU200108-02 2020/01/08 FRIEGHT PREPAID MARKINGS: N/M<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1901, MOBILE, AL
3030
KG
11
PCS
0
USD
CMDUSEL1010403
2020-10-26
200922 HWASEUNG NETWORKS AMERICA CORP HWASEUNG NETWORKS CO LTD ------------ TGHU1326848 DESCRIPTION----------------------GENERIC DESCRIPTION-------------(AUTOMOTIVE PARTS) INVOICE NO. HSAA200922-01 +ATTN: MR. EUN-KI, HONG FREIGHT PREPAID MARKINGS: N/M<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1901, MOBILE, AL
15220
KG
10
CAS
0
USD
CMDUSEL1009730
2020-10-26
200922 HWASEUNG NETWORKS AMERICA CORP HWASEUNG NETWORKS CO LTD ------------ BMOU6419763 DESCRIPTION----------------------GENERIC DESCRIPTION-------------(AUTOMOTIVE PARTS) INVOICE NO. HSAU200922-01 FREIGHT PREPAID MARKINGS:N/M<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1901, MOBILE, AL
14900
KG
26
CAS
0
USD
CMDUSEL1168575
2021-08-09
210622 HWASEUNG NETWORKS AMERICA CORP HWASEUNG NETWORKS CO LTD ------------ MBIU8262790 DESCRIPTION---------PART LOAD CONTAINER(S) COVERED BY BLS:SEL1167SEL1168027 PART LOAD - 2/2 PART CARGOES IN CONTAINER -------------GENERIC DESCRIPTION-------------AUTOMOTIVE PARTS INVOICE NO.HSAU210622-50 2ND NOTIFY SDS TRANS, INC. 145-38 157TH STREET, 1ST FLOOR., JAMAICA,NY 11434 TEL:718-257-7000 FAX:718-527-1000 ATTN:RYAN 3ND NOTIFY PAGE AND JONES INC 52 NORTH JACKSON STREET MOBILE,ALABAMA 36602 T.251-287-8716 F:251-434-2015 CWILKIE PAGEJONES.COM FREIGHT PREPAID MARKINGS: N/M<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1901, MOBILE, AL
265
KG
3
PCS
0
USD
CMDUSEL1167882
2021-08-09
210622 HWASEUNG NETWORKS AMERICA CORP HWASEUNG NETWORKS CO LTD ------------ TGHU9468962 DESCRIPTION----------------------GENERIC DESCRIPTION-------------AUTOMOTIVE PARTS INVOICE NO.HSAU210622-03 FREIGHT PREPAID MARKINGS: N/M<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1901, MOBILE, AL
15420
KG
20
CAS
0
USD
CMDUSEL1168259
2021-08-09
210622 HWASEUNG NETWORKS AMERICA CORP HWASEUNG NETWORKS CO LTD ------------ MBIU8262790 DESCRIPTION----------------------GENERIC DESCRIPTION-------------AUTOMOTIVE PARTS INVOICE NO.HSAU210622-01 FREIGHT PREPAID MARKINGS: N/M<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1901, MOBILE, AL
1635
KG
9
CAS
0
USD
CMDUSEL1092781
2021-05-03
210316 HWASEUNG NETWORKS AMERICA CORP HWASEUNG NETWORKS CO LTD ------------ CMAU2150339 DESCRIPTION----------------------GENERIC DESCRIPTION-------------AUTOMOTIVE PARTS INVOICE NO.HSAA210316-02 FREIGHT PREPAID MARKINGS: N/M<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1901, MOBILE, AL
14660
KG
10
PCS
0
USD
CMDUSEL1092812
2021-05-03
210316 HWASEUNG NETWORKS AMERICA CORP HWASEUNG NETWORKS CO LTD ------------ DFSU2126394 DESCRIPTION----------------------GENERIC DESCRIPTION-------------AUTOMOTIVE PARTS INVOICE NO.HSAA210316-03 FREIGHT PREPAID MARKINGS: N/M<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1901, MOBILE, AL
14660
KG
10
PCS
0
USD