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)
CHSL369211081SZN
2021-12-01
247460 OLUKAI C O NRI DISTRIBUTION ZHEN YANG INDUSTRIAL CO LTD FOOTWEAR 4057PRS- 349CTNS OF SANDALS PO HS CODE PO HS CODE 24746-006402.99.24747-006403.99. 24746-006402.99.24747-006403.99. 24746-006402.99.24747-006403.99. 24746-006403.99.24747-006403.99. 24746-006403.99.24747-006403.99. 24746-006403.99.24747-006403.99. 24746-006402.99.24747-006403.99.<br/>
CHINA
UNITED STATES
57078, YANTIAN
3002, TACOMA, WA
2953
KG
349
PKG
0
USD
CHSL310551387SZN
2020-01-21
180470 OLUKAI C O NRI DISTRIBUTION ZHEN YANG INDUSTRIAL CO LTD FOOTWEAR 7575PRS- 658CTNS OF SANDALS PO HS CODE PO HS CODE 18047-006402.99.17521-006402.99. 18046-006402.99.17521-006402.99. 18046-006402.99.17521-006402.99. 18046-006402.99.17521-006403.99. 18046-006402.99.17521-006403.99. 17763-006402.99.17521-006403.99
CHINA
UNITED STATES
57078, YANTIAN
3002, TACOMA, WA
5911
KG
658
PKG
0
USD
CHSL379428400SZN
2022-03-22
255260 OLUKAI C O NRI DISTRIBUTION ZHEN YANG INDUSTRIAL CO LTD FOOTWEAR 9445PRS- 807CTNS OF SANDALS PO HS CODE PO HS CODE 25526-006402.99.25555-006403.99. 25526-006402.99.25555-006403.99. 25526-006402.99.25555-006403.99. 25526-006403.99.25555-006403.99. 25526-006403.99.25555-006403.99. 25555-006402.99.25555-006403.99. 25555-006402.99.25555-006403.99.<br/>
CHINA
UNITED STATES
57078, YANTIAN
3001, SEATTLE, WA
7382
KG
807
PKG
0
USD
CHSL376663466SZN
2022-03-12
251180 OLUKAI C O NRI DISTRIBUTION ZHEN YANG INDUSTRIAL CO LTD FOOTWEAR 3044PRS- 263CTNS OF SANDALS PO HS CODE PO HS CODE 25118-006403.99.25388-006402.99. 25118-006403.99.25388-006402.99. 25118-006403.99.25388-006402.99. 25118-006403.99.25231-006403.99. 25118-006403.99.25231-006403.99. 25094-006402.99.25231-006403.99. 25094-006402.99.25231-006403.99.<br/>
CHINA
UNITED STATES
57078, YANTIAN
3002, TACOMA, WA
2500
KG
263
PKG
0
USD
TSVCINBOM807508
2022-05-09
620644 NRI DISTRIBUTION JYOTI APPARELS PLOT POWERLOOM 100% VISCOSE WOVEN LADIES COLLARD BUTTON UP MINI DRESS,VISCOSE WOVEN LADIES SLEEVELESS MINI RUFLE HEM DRESS,100% RAYON WOVEN LADIES ROMANTIC RUFFLE BLOUSE,100% RAYON WOVEN MID THIGH SHIRT DRESS. HS CODE NO.:62064400,62064000<br/>
INDIA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
621
KG
52
CTN
0
USD
TSVCINBOM807508
2022-06-07
620644 NRI DISTRIBUTION JYOTI APPARELS PLOT POWERLOOM 100% VISCOSE WOVEN LADIES COLLARD BUTTON UP MINI DRESS,VISCOSE WOVEN LADIES SLEEVELESS MINI RUFLE HEM DRESS,100% RAYON WOVEN LADIES ROMANTIC RUFFLE BLOUSE,100% RAYON WOVEN MID THIGH SHIRT DRESS. HS CODE NO.:62064400,62064000<br/>
INDIA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
621
KG
52
CTN
0
USD
JWTTHKLAX1912008
2020-01-08
550912 CORY VINES C O NRI PINNACLE WORKSHOP LTD SHIPPING ID # PINN-CV-BC-Q120-USA-1 PINN-CV-ZR-FLD-USA-2 39 CTNS PINN-CV-BC-Q120-USA-1 MENS 100% COTTON KNITTED T-SHIRT STYLE 100-Q120 102-Q120 107-Q120 108-Q120 106-CC4I 114-Q120 115-Q120 121-Q120 125-Q120 151-CC1 109-PE1 111-PE1 MENS 100% COTTON KNITTED
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
3065
KG
293
CTN
0
USD
CHSL393928865SZN
2022-06-07
264250 OLUKAI C O NRI SURREY DC ZHEN YANG INDUSTRIAL CO LTD FOOTWEAR<br/>FOOTWEAR 23,243PAIRS-1938CTNS OF SANDALS PO HS CODE PO HS CODE 26425-016402.99.26823-006403.99. 26273-006403.99.26824-016403.99. 26732-016402.99.26825-016403.99. 26313-006402.99.26714-016403.99. 26760-016402.99.26715-006403.99. 26757-016402.99.26687-016403.99. 26765-016402.99.26295-006403.99.<br/>FOOTWEAR<br/>
CHINA
UNITED STATES
57078, YANTIAN
3001, SEATTLE, WA
18296
KG
1938
PKG
0
USD
CMDUANT1462402
2021-12-01
229008 MOHAWK CARPET DISTRIBUTION C O IVC BV RAW MATERIALS HARMLESS 28230000 (HS) TIO2 KRONOS 2900 800 PACKAGE(S) 800 X 25 KG PAPER BAGS ON 20 PALLETS TOTAL PKGS 800 PK FREIGHT COLLECT TIO2 KRONOS 2900 800 X 25 KG PAPER BAGS ON 20 PALLETS<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1703, SAVANNAH, GA
24100
KG
800
PCS
0
USD
OSTISZCHS2204073
2022-06-04
640299 DISTRIBUTION DIRECT C O NETSTORES NEO UMBRELLA MFG CO 44 X 8 RIB BEACH UMBRELLAS WOOD POLES WITH NARROW 8 MM FIBERGLASS RIBS HALF PLASTIC WHITE BALL WITH VALANCE WITH VENT BOTTOM POLE MUST FIT PERFECTLY WITH BUTTON WITH 300 X 300D POLYESTER V CUT BAG IN PLASTIC BAG WITH UPC STICKER INSIDE BOX R 17 BLACK AND WHITE STRIPE R 16 BLUE AND WHITE STRIPE R 169 CAPRI R 175 NAVY BLUE R 5 ORANGE AND WHITE STRIPE R 172 PACIFIC BLUE R 12 RED AND WHITE STRIPE R 171 TURQUOISE R 11 TURQUOISE AND WHITE STRIPE R 102 FOREST GREEN R 55 YELLOW AND WHITE STRIPE R 160 PISTACHIO 44 X 8 RIB BEACH UMBRELLAS WOOD POLES WITH NARROW 8 MM FIBERGLASS RIBS HALF PLASTIC WHITE BALL NO VALANCE WITH VENT BOTTOM POLE MUST FIT PERFECTLY WITH BUTTON WITH 300 X 300D POLYESTER V CUT BAG IN PLASTIC BAG WITH UPC STICKER INSIDE BOX R 172 PACIFIC BLUE 44 X 8 RIB BEACH UMBRELLAS WOOD POLES WITH NARROW OLEFIN 8 MM FIBERGLASS RIBS HALF PLASTIC WHITE BALL WITH VALANCE WITH VENT BOTTOM POLE MUST FIT PERFECTLY WITH BUTTON WITH 300 X 300D POLYESTER V CUT BAG IN PLASTIC BAG WITH UPC STICKER INSIDE BOX FOREST GREEN GREEN STRIPE BEACH BALL NAVY BLUE NAVY PACIFIC BLUE PACIFIC BLUE PACIFIC STRIPE 45 X 8 RIB BEACH UMBRELLAS WOOD POLES WITH NARROW 5 0 MM SKELETON ZINC PLATING NO HANG TAG BOTTOM POLE MUST FIT PERFECTLY WITH 300 X 300D POLYESTER V CUT BAG IN PLASTIC BAG WITH UPC STICKER INSIDE BOX 172 PACIFIC BLUE 554 YELLOW 163 SEAGRASS GREEN R 176 RED R 177BURGUNDY R 17 BLACK AND WHITE STRIPE R 16 BLUE AND WHITE STRIPE R 169 CAPRI R 105 CORAL R 102 FOREST GREEN R 102 FOREST GREEN AND R 099 WHITE R 176 RED R 175 NAVY BLUE R 175 NAVY AND R 172 PACIFIC BLU R 175 NAVY AND R 099 WHITE R 567 ORANGE R 5 ORANGE AND WHITE STRIPE R 172 PACIFIC BLUE R 160 PISTACHIO R 172 PACIFIC BLUE AND R 099 WHITE R 12 RED AND WHITE STRIPE R 176 RED AND R 099 WHITE R 171 TURQUOISE R 11 TURQUOISE AND WHITE STRIPE R 554 YELLOW R 55 YELLOW AND WHITE STRIPE 45 X 8 RIB BEACH UMBRELLAS WOOD POLES WITH NARROW 5 0 MM SKELETON ZINC PLATING CONCESSION HANG TAG R 12 RED A<br/>
CHINA
UNITED STATES
57078, YANTIAN
1601, CHARLESTON, SC
16454
KG
2451
CTN
0
USD
CMDUSGN1507221
2022-05-18
391810 MOHAWK CARPET DISTRIBUTION C O HONG KONG EDSON TRADE LIMITED FREIGHT COLLECT LVT FLOORING HS CODE: 391810 PO 70135893/ 70135894/ 70135895 TOTAL: 3078 CTNS = 57 PKGS FM INSURANCE COMPANY POLICY CUSA0042490<br/>FREIGHT COLLECT LVT FLOORING HS CODE: 391810 PO 70135893/ 70135894/ 70135895 TOTAL: 3078 CTNS = 57 PKGS FM INSURANCE COMPANY POLICY CUSA0042490<br/>FREIGHT COLLECT LVT FLOORING HS CODE: 391810 PO 70135893/ 70135894/ 70135895 TOTAL: 3078 CTNS = 57 PKGS FM INSURANCE COMPANY POLICY CUSA0042490<br/>
VIETNAM
UNITED STATES
58201, HONG KONG
1703, SAVANNAH, GA
69605
KG
3078
CTN
0
USD
OERT111702L00812
2022-04-28
422403 CHEMSPEC C O TOTAL DISTRIBUTION PERFORMANCE ADDITIVES SDN BHD 2336 PACKAGES (2080 BAGS (25KG/BAG) & 256 BOXES (20KG/BAG)) 63 PALLETS CONTAINER : CAIU87 05977 760 PACKAGES (760 BAGS (25KG/BAG)) 20 PALLETS ULTRA-LUBE 160 - 640 BAGS MATERIAL CODE : CA42240311 ULTRA LUBE 480 - 120 BAGS CO NTAINER : TGHU8836191 816 PACKAGES (560 BAGS (25KG/BAG) & 256 BOXES (20KG/BOX)) 23 PALLETS ULTRA-FLOW ZEH DRY LIQUID - 256 BOXES ULTRA-FLOW 840 - 440 BAGS ULTRA-FLOW 440 - 120 BAGS CONTAINER : CMAU4018091 760 PACKAGES (760 BAGS (25KG/BAG)) 20 PALLETS ULTRA-LUBE 160 MATERIAL CODE : CA42240311<br/>2336 PACKAGES (2080 BAGS (25KG/BAG) & 256 BOXES (20KG/BAG)) 63 PALLETS CONTAINER : CAIU87 05977 760 PACKAGES (760 BAGS (25KG/BAG)) 20 PALLETS ULTRA-LUBE 160 - 640 BAGS MATERIAL CODE : CA42240311 ULTRA LUBE 480 - 120 BAGS CO NTAINER : TGHU8836191 816 PACKAGES (560 BAGS (25KG/BAG) & 256 BOXES (20KG/BOX)) 23 PALLETS ULTRA-FLOW ZEH DRY LIQUID - 256 BOXES ULTRA-FLOW 840 - 440 BAGS ULTRA-FLOW 440 - 120 BAGS CONTAINER : CMAU4018091 760 PACKAGES (760 BAGS (25KG/BAG)) 20 PALLETS ULTRA-LUBE 160 MATERIAL CODE : CA42240311<br/>2336 PACKAGES (2080 BAGS (25KG/BAG) & 256 BOXES (20KG/BAG)) 63 PALLETS CONTAINER : CAIU87 05977 760 PACKAGES (760 BAGS (25KG/BAG)) 20 PALLETS ULTRA-LUBE 160 - 640 BAGS MATERIAL CODE : CA42240311 ULTRA LUBE 480 - 120 BAGS CO NTAINER : TGHU8836191 816 PACKAGES (560 BAGS (25KG/BAG) & 256 BOXES (20KG/BOX)) 23 PALLETS ULTRA-FLOW ZEH DRY LIQUID - 256 BOXES ULTRA-FLOW 840 - 440 BAGS ULTRA-FLOW 440 - 120 BAGS CONTAINER : CMAU4018091 760 PACKAGES (760 BAGS (25KG/BAG)) 20 PALLETS ULTRA-LUBE 160 MATERIAL CODE : CA42240311<br/>
MALAYSIA
UNITED STATES
55751, KAJANG
1401, NORFOLK, VA
58530
KG
2336
PKG
0
USD
CMDUSGN1507211
2022-05-18
690490 MOHAWK CARPET DISTRIBUTION C O HONG KONG EDSON TRADE LIMITED LVT FLOORING<br/>LVT FLOORING<br/>LVT FLOORING PO 70099842/ 70121803/ 70121804 TOTAL: 3252 CTNS = 58 PKGS FM INSURANCE COMPANY POLICY CUSA0042490 FREIGHT COLLECT LVT FLOORING<br/>
VIETNAM
UNITED STATES
58201, HONG KONG
1703, SAVANNAH, GA
68600
KG
3252
CTN
0
USD
CMDUSGN0963503
2021-05-05
540410 MOHAWK CARPET DISTRIBUTION C O ABS HOME CORP MAT POLICY NO: OCP-1263 ACCT:1-51439 WITH AFFLILLATED FM INSURANCE COMPANY MARINE INSURANCE-CHUBB GROUP POLICY FO 2573 FREIGHT COLLECT MAT<br/>MAT<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1703, SAVANNAH, GA
16839
KG
1543
PCS
0
USD
CMDUANT1481153
2022-01-11
148800 MOHAWK CARPET DISTRIBUTION C O IVC BV RAW MATERIALS HARMLESS FREIGHT COLLECT 32089091 (HS) 14 TOTES (EACH 880 KG NET) PRECOAT LDWPR25B CUSTOMS TARIFF 32099000 + 3 PALLETS DEUTERON MK-F6 CUSTOMS TARIFF 39091000 TOTAL GROSS WEIGHT : 1050 KG PO 20320467/60<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1703, SAVANNAH, GA
18110
KG
17
PCS
0
USD
DLHTQDSE2202799
2022-05-05
950619 K2 CANADA NRI KAI TAI SPORTS PRODUCTS MANUFACTURI CO LTD SNOWSHOES SHIPPING LIST : KT22SSHS106-1 2 SHIPMENT ID : 16466,16469 . HS CODE:95061900 NO SHOW . . . .<br/>SNOWSHOES SHIPPING LIST : KT22SSHS106-1 2 SHIPMENT ID : 16466,16469 . HS CODE:95061900 NO SHOW . . . .<br/>
CHINA
UNITED STATES
57047, QINGDAO
3001, SEATTLE, WA
8042
KG
1851
CTN
0
USD
SFRYDQE2111065
2022-01-07
263121 K2 CANADA NRI KAI TAI SPORTS PRODUCTS MANUFACTURI NG WEIHAI CO LTD SNOWSHOES SKI SHIPPING LIST: KT21SSHS263-1,KT21SSHS257, KT21SKIM121,KT21SKIM115, KT21SSHS263-2 SHIPMENT ID: 15376, 15344, 15496, 15277,15278, 15557<br/>SNOWSHOES SKI SHIPPING LIST: KT21SSHS263-1,KT21SSHS257, KT21SKIM121,KT21SKIM115, KT21SSHS263-2 SHIPMENT ID: 15376, 15344, 15496, 15277,15278, 15557<br/>
CHINA
UNITED STATES
57047, QINGDAO
3002, TACOMA, WA
8694
KG
2008
CTN
347760
USD
SFRYDQE2111065
2021-12-07
263121 K2 CANADA NRI KAI TAI SPORTS PRODUCTS MANUFACTURI NG WEIHAI CO LTD SNOWSHOES SKI SHIPPING LIST: KT21SSHS263-1,KT21SSHS257, KT21SKIM121,KT21SKIM115, KT21SSHS263-2 SHIPMENT ID: 15376, 15344, 15496, 15277,15278, 15557<br/>SNOWSHOES SKI SHIPPING LIST: KT21SSHS263-1,KT21SSHS257, KT21SKIM121,KT21SKIM115, KT21SSHS263-2 SHIPMENT ID: 15376, 15344, 15496, 15277,15278, 15557<br/>
CHINA
UNITED STATES
57047, QINGDAO
3002, TACOMA, WA
8694
KG
2008
CTN
347760
USD
SFRYDQE2112782
2022-03-08
030221 K2 CANADA NRI KAI TAI SPORTS PRODUCTS MANUFACTURI SNOWSHOE SHIPPING LIST : KT22SSHS030 CAN 22MP-1/2/3,KT22SSHS036,KT22SSHS036-1/2 SHIPMENT ID :16126,16127,16128,16189,16188,16186<br/>SNOWSHOE SHIPPING LIST : KT22SSHS030 CAN 22MP-1/2/3,KT22SSHS036,KT22SSHS036-1/2 SHIPMENT ID :16126,16127,16128,16189,16188,16186<br/>SNOWSHOE SHIPPING LIST : KT22SSHS030 CAN 22MP-1/2/3,KT22SSHS036,KT22SSHS036-1/2 SHIPMENT ID :16126,16127,16128,16189,16188,16186<br/>SNOWSHOE SHIPPING LIST : KT22SSHS030 CAN 22MP-1/2/3,KT22SSHS036,KT22SSHS036-1/2 SHIPMENT ID :16126,16127,16128,16189,16188,16186<br/>SNOWSHOE SHIPPING LIST : KT22SSHS030 CAN 22MP-1/2/3,KT22SSHS036,KT22SSHS036-1/2 SHIPMENT ID :16126,16127,16128,16189,16188,16186<br/>SNOWSHOE SHIPPING LIST : KT22SSHS030 CAN 22MP-1/2/3,KT22SSHS036,KT22SSHS036-1/2 SHIPMENT ID :16126,16127,16128,16189,16188,16186<br/>
CHINA
UNITED STATES
57047, QINGDAO
3001, SEATTLE, WA
29989
KG
6597
CTN
3598680
USD
SFRYDQE2111216
2022-01-07
278121 K2 CANADA NRI KAI TAI SPORTS PRODUCTS MANUFACTURI NG WEIHAI CO LTD SNOWSHOE ,SKI SHIPPING LIST : KT21SKIM125,KT21SSHS278-1,KT21SSHS263-3,KT21SSHS270,KT21SSHS278-2,KT21SSHS290-1 SHIPMENT ID : 15585,15687,15582 15583,15584,15560,15498<br/>SNOWSHOE ,SKI SHIPPING LIST : KT21SKIM125,KT21SSHS278-1,KT21SSHS263-3,KT21SSHS270,KT21SSHS278-2,KT21SSHS290-1 SHIPMENT ID : 15585,15687,15582 15583,15584,15560,15498<br/>
CHINA
UNITED STATES
57047, QINGDAO
3002, TACOMA, WA
10161
KG
2017
CTN
406440
USD
SFRYDQE2111216
2021-12-07
278121 K2 CANADA NRI KAI TAI SPORTS PRODUCTS MANUFACTURI NG WEIHAI CO LTD SNOWSHOE ,SKI SHIPPING LIST : KT21SKIM125,KT21SSHS278-1,KT21SSHS263-3,KT21SSHS270,KT21SSHS278-2,KT21SSHS290-1 SHIPMENT ID : 15585,15687,15582 15583,15584,15560,15498<br/>SNOWSHOE ,SKI SHIPPING LIST : KT21SKIM125,KT21SSHS278-1,KT21SSHS263-3,KT21SSHS270,KT21SSHS278-2,KT21SSHS290-1 SHIPMENT ID : 15585,15687,15582 15583,15584,15560,15498<br/>
CHINA
UNITED STATES
57047, QINGDAO
3002, TACOMA, WA
10161
KG
2017
CTN
406440
USD
SFRYDQE2111671
2022-01-13
302221 K2 CANADA NRI KAI TAI SPORTS PRODUCTS MANUFACTURI SNOWSHOE , WARRANTY PARTS SHIPPING LIST : KT21SSHS302-2, KT21SSHS311, 79062 SHIPMENT ID : 15787, 15861, 15855<br/>
CHINA
UNITED STATES
57047, QINGDAO
3002, TACOMA, WA
4777
KG
908
CTN
95540
USD
SFRYDQE2111671
2021-12-30
302221 K2 CANADA NRI KAI TAI SPORTS PRODUCTS MANUFACTURI SNOWSHOE , WARRANTY PARTS SHIPPING LIST : KT21SSHS302-2, KT21SSHS311, 79062 SHIPMENT ID : 15787, 15861, 15855<br/>
CHINA
UNITED STATES
57047, QINGDAO
3002, TACOMA, WA
4777
KG
908
CTN
95540
USD
SHNLNYC11210018
2021-12-21
520841 CFL DISTRIBUTION INC C O DULUTH DANANG BRANCH MEN S 97 PERCENT COTTON 3 PERCENT SPANDEX WOVEN OVERALLS. MEN S 100 PERCENT COTTON WOVEN PANTS<br/>
VIETNAM
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13314
KG
913
CTN
0
USD
CMDULHV2785335
2022-03-19
137192 TOA DISTRIBUTION C O HAPPY MARKET SIFA MARITIME FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 14 DEGREES CELSIUS 180690 (HS) 137 PACKAGES 1926 KGM 14.76 MTQ CHOCOLATES 180690 (HS) 90 PACKAGES 1081 KGM 9.12 MTQ CHOCOLATES<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5937
KG
227
PCS
0
USD
HLCUEUR2110ERIP9
2022-02-22
333049 JOHN DEERE PARTS DISTRIBUTION C O JOHN DEERE BRASIL LTDA TUBES CONTAIN 39 WOOD BOX; 09 CARTON BOX; 29 CRATE; 02 SINGLE 11 WOOD BOTTOM WITH UN 1044/MECHANICAL APPLIANCES CONTAIN OUTER PACKAGING 01 WOOD BOX INNER PACKAGING 08 FIRE EXTINGUISHERS PROPER SHIPPING NAME 1 420 CARTON BOX; 37 SINGLE NCM 39173900; 70071100; 73182400; 84122110; 84135010; 84212990; 84314929; 84339090; 85115010; 87082919; 87089100; 87089200; 87089990; 94019090 INVOICE 00921-3Q NET WEIGHT 6080,547 KG DU-E 22BR000065882-9 FREIGHT PREPAID BL NO DESTINO AGRICULTURAL SPARE PARTS WOODEN PACKAGES TREATED AND CERTIFIED X 90480-000 BRAZIL FIRE EXTINGUISHERS MARINE POLLUTANT -- IMDG CLASS IMO 2.2 UN NUMBER 1044 PACKING GROUP NONE EMS F-C / S-V STATE OF AGGREGATE LIQUID EMERGENCY CONTACT +55 19 3202 5717 - GILMAR NUSKE - JOHN DEERE BRASIL TDA EMERGENCY CONTACT +1 760 476 3962 OR +1 760 602 8712- OPTION 4 FOR PORTUGUESE - ACCESS CODE 333049 - 3E COMPANY NCM 84241000 INVOICE 00921-3Q NET WEIGHT 6,500 DU-E 22BR000065882-9 FREIGHT PREPAID BL NO DESTINO WOODEN PACKAGES TREATED AND CERTIFIED IMO-CLASS 2.2 UN-NUMBER 1044 PROPER SHIPPING NAME FIRE EXTINGUISHERS EMERGENCY NAME GILMAR NUSKE EMERGENCY PHONE +551932025717<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
8347
KG
91
PCS
0
USD
HLCUSS5200728654
2020-12-11
333049 JOHN DEERE PARTS DISTRIBUTION C O JOHN DEERE BRASIL LTDA AGRICULTURAL SPARE PARTS 11 WOOD BOX; 17 CARTON BOX; 05 CRATES; 03 WOOD BOTTOM WITH 20 CARTON BOX; 112 CRATES AND 22 SINGLE. UN 2794 CHARGED BATTERIES OUTER PACKAGING 05 WOOD BOTTOM WITH 80 CRATES INNER PACKAGING 11 WET CHARGED BATTERIES PROPER SHIPPING N
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5455
KG
41
PCS
0
USD
HLCUSS5200662783
2020-11-11
333049 JOHN DEERE PARTS DISTRIBUTION C O JOHN DEERE BRASIL LTDA AGRICULTURAL SPARE PARTS 16 WOOD BOX; 69 CRATE; 26 CARTON BOX; 08 WOOD BOTTOM WITH 08 SINGLE NO MARKS UN 2794/BATTERIES UN2794 PACKING GROUP III IMDG CLASS IMO 8 OUTER PACKAGING 01 WOOD CARTON INNER PACKAGING 10 WET DU-E 20BR001343590-4 AGRICULTURAL SPARE
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9600
KG
96
PCS
0
USD
HLCUSS5200662867
2020-11-11
333049 JOHN DEERE PARTS DISTRIBUTION C O JOHN DEERE BRASIL LTDA AGRICULTURAL SPARE PARTS 03 WOOD BOX; 07 CRATE; 11 CARTON BOX; 11 WOOD BOTTOM WITH 50 SINGLE; 02 CRATE; 02 CARTON BOX UN 3164 AGRICULTURAL SPARE PARTS UN3164 IMO CLASS 2.2 PROPER SHIPPING NAME ARTICLES PRESSURIZED, HYDRAULIC OUTER PACKAGING 01 CARTON NO M
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9193
KG
33
PCS
0
USD
HLCUSS5200729507
2020-12-16
333049 JOHN DEERE PARTS DISTRIBUTION C O JOHN DEERE BRASIL LTDA ARTICLES OF PLASTICS TO CONTAIN 14 WOOD BOX; 26 CARTON BOX; 02 CRATES; 07 WOOD BOTTOM WITH 201 CARTON BOX; UN 3259/ADHESIVE PLATES CONTAIN OUTER PACKAGING 02 CARTON BOX INNER PACKAGING 15 ADHESIVE, LOCTITE HYSOL 9460 5LB KI 01 CRATE, 07 TUBES AND 03 SINGL
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6885
KG
51
PCS
0
USD
HLCUSS5201156234
2021-03-08
333049 JOHN DEERE PARTS DISTRIBUTION C O JOHN DEERE BRASIL LTDA ARTICLES OF PLASTICS CONTAIN 10 WOOD BOX; 12 CARTON BOX; 47 CRATE ; 1 PACKAGE ; 1 PALET CX4; UN 1044/FIRE EXTINGUISHERS CONTAIN OUTER PACKAGING 02 CARTON BOX INNER PACKAGING 04 FIRE EXTINGUISHERS PROPER SHIPPING NAME UN 2794/ELECTRIC ACCUMULATORS CONTAIN OUTER PACKAGING 01 WOOD BOTON WITH 20 SINGLE INNER PACKAGING 20 WET CHARGED BATTERIES 05 WOOD BOTTON WITH 01 SINGLE AND 04 CRATE NO MARKS DU-E 21BR000179085-2 AGRICULTURAL SPARE PARTS NCM 39269090;40093100;40094100 ;40094290; 40103100;40169990;73071920 ;73181500; 73182200;73182400;73182900 ;73209000; 73261900;73269090;76161000 ;83082000; 84099929;84249090;84314929 ;84329000; 84339090;84812090;84819090 ;84831090; 84839000;84842000;85115010 ;85369090; 85443000;85444200;87084090 ;87089490; 87089990;90318099 INVOICES DY00905112 / DY00905113 NET WEIGHT 3.524,333 FREIGHT PREPAID WOODEN PACKAGES TREATED AND CERTIFIED .FIRE EXTINGUISHERS MARINE POLLUTANT -- IMDG CLASS IMO 2.2 UN NUMBER 1044 PACKING GROUP NONE EMS F-C/ S-V STATE OF AGGREGATE LIQUID EMERGENCY CONTACT +55 19 3202 5717 - EMERSON SANTOS- JOHN DEERE BRASIL TDA EMERGENCY CONTACT +1 760 476 3962 OR +1 760 602 8712- OPTION 4 FOR PORTUGUESE - ACCESS CODE 333049 - 3E COMPANY NO MARKS DU-E 21BR000179085-2 AGRICULTURAL SPARE PARTS NCM 84241000 INVOICES DY00905114 NET WEIGHT 22,816 FREIGHT PREPAID WOODEN PACKAGES TREATED AND CERTIFIED IMO-CLASS 2.2 UN-NUMBER 1044 PROPER SHIPPING NAME FIRE EXTINGUISHERS EMERGENCY NAME EMERSON SANTOS EMERGENCY PHONE +551932025712 PROPER SHIPPING NAME BATTERY, WET, FILLED WITH ACID MARINE POLLUTANT NO FLASH POINT HYDROGEN -259 C IMDG CLASS IMO 8 UN NUMBER UN NO 2794 PACKING GROUP III EMS/MFAG NUMBERS 8-10 / 700 EMERGENCY CONTACT +55 19 3202 5717 - FELIPE WOLFRAM - JOHN DEERE BRASIL TDA NO MARKS DU-E 21BR000179085-2 AGRICULTURAL SPARE PARTS NCM 85071090 INVOICES DY00905115 NET WEIGHT 488,972 FREIGHT PREPAID WOODEN PACKAGES TREATED AND CERTIFIED IMO-CLASS 8 UN-NUMBER 2794 PROPER SHIPPING NAME BATTERIES, WET, FILLED WITH ACID EMERGENCY NAME FELIPE WOLFRAM EMERGENCY PHONE +551932025717<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
5322
KG
79
PCS
0
USD
HLCUEUR2110ERXA6
2022-02-14
333049 JOHN DEERE PARTS DISTRIBUTION C O JOHN DEERE BRASIL LTDA AGRICULTURAL SPARE PARTS 05 CRATE; 09 WOOD BOTTOM WITH 43 CARTON BOX; 34 SINGLE NCM 40169990; 70071900; 73182400; 84122110; UN 1044 OUTER PACKAGING 01 CARTON BOX AND 01 WOOD BOX INNER PACKAGING 08 FIRE EXTINGUISHERS PROPER SHIPPING NAME 84122110; 84195021; 84314929; 84339090; 87087090; 87089990 INVOICE 00877-3Q NET WEIGHT 6392,990 KG DU-E 22BR000044714-3 FREIGHT PREPAID BL NO DESTINO AGRICULTURAL SPARE PARTS WOODEN PACKAGES TREATED AND CERTIFIED .FIRE EXTINGUISHERS MARINE POLLUTANT -- IMDG CLASS IMO 2.2 UN NUMBER 1044 PACKING GROUP NONE EMS F-C / S-V STATE OF AGGREGATE LIQUID EMERGENCY CONTACT +55 19 3202 5717 - GILMAR NUSKE - JOHN DEERE BRASIL TDA EMERGENCY CONTACT +1 760 476 3962 OR +1 760 602 8712- OPTION 4 FOR PORTUGUESE - ACCESS CODE 333049 - 3E COMPANY NCM 84241000 INVOICE 00877-3Q NET WEIGHT 76.010 DU-E 22BR000044714-3 FREIGHT PREPAID WOODEN PACKAGES TREATED AND CERTIFIED IMO-CLASS 2.2 UN-NUMBER 1044 PROPER SHIPPING NAME FIRE EXTINGUISHERS EMERGENCY NAME GILMAR NUSKE EMERGENCY PHONE +551932025717SS<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
8725
KG
45
PCS
0
USD
HLCUSS5201163890
2021-04-19
333049 JOHN DEERE PARTS DISTRIBUTION C O JOHN DEERE BRASIL LTDA AGRICULTURAL SPARE PARTS CONTAIN 14 WOOD BOX; 16 CARTON BOX; 16 CRATES; 09 WOOD BOTTOM WITH 09 CARTON BOX; 09 SINGLE. UN 3259 ADHESIVE CONTAIN OUTER PACKAGING 01 CARTON BOX INNER PACKAGING 12 ADHESIVE, LOCTITE HYSOL 9460 5LB KI DU-E 21BR000391834-1 AGRICULTURAL SPARE PARTS NCM 39211310;39269010;39269090 ;40082900; 40093100;40094100;40094290 ;40169300; 40169990;48211000;49089000 ;73071920; 73170090;73181500;73181600 ;73181900; 73182200;73182400;73182900 ;73209000; 73261900;73269090;84122110 ;84133020; 84145990;84213990;84219999 ;84249090; 84314922;84314929;84329000 ;84339090; 84812019;84812090;84813000 ;84819090; 84822010;84829990;84833090 ;84834090; 84836090;84839000;84841000 ;84849000; 84879000;85369090;85389090 ;85443000; 85444200;87082919;87087010 ;87089990; 90318099;90322000 INVOICE DY00905154 NET WEIGHT 5.487,573 FREIGHT PREPAID BL NO DESTINO WOODEN PACKAGES TREATED AND CERTIFIED PROPER SHIPPING NAME ADHESIVE, LOCTITE HYSOL 9460 5LB KI MARINE POLLUTANT NO CLASS IMO 8 IMDG UN NUMBER UN NO 3259 PACKING GROUP III EMS/MFAG NUMBERS F-A, S-B EMERGENCY CONTACT +55 19 3202 5717 - EMERSON SANTOS- JOHN DEERE BRASIL TDA EMERGENCY CONTACT +1 760 476 3962 OR +1 760 602 8712- OPTION 4 FOR PORTUGUESE - ACCESS CODE 333049 - 3E COMPANY NCM 39199090 INVOICE DY00905153 NET WEIGHT 4,909 DU-E 21BR000391834-1 FREIGHT PREPAID BL NO DESTINO WOODEN PACKAGES TREATED AND CERTIFIED IMO-CLASS 8 UN-NUMBER 3259 PACKING GROUP 3 PROPER SHIPPING NAME POLYAMINES, SOLID, CORROSIVE, N.O.S. EMERGENCY NAME EMERSON SANTOS EMERGENCY PHONE +551932025712<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
7687
KG
56
PCS
0
USD
HLCUSS5200983210
2020-12-31
333049 JOHN DEERE PARTS DISTRIBUTION C O JOHN DEERE BRASIL LTDA SPARE PARTS CONTAIN 17 WOOD BOX; 09 CARTON BOX; 23 CRATES; 11 WOOD BOTTOM WITH 156 CARTON BOX; 10 CRATE. UN 3259 ADHESIVE CONTAIN OUTER PACKAGING 01 CARTON BOX INNER PACKAGING 04 ADHESIVE, LOCTITE HYSOL 9460 5LB KI DU-E 20BR001596100-0 AGRICULTURAL SPARE
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6433
KG
61
PCS
0
USD
HLCUEUR220167190
2022-05-11
333049 JOHN DEERE PARTS DISTRIBUTION C O JOHN DEERE BRASIL LTDA AGRICULTURAL SPARE PARTS 12 WOOD BOX; 09 CARTON BOX; 66 CRATE; 21 WOOD BOTTOM WITH 10 CARTON BOX; 16 CRATE UN 1044 OUTER PACKAGING 02 WOOD BOX INNER PACKAGING 01 FIRE EXTINGUISHERS PROPER SHIPPING NAME 26 FIRE EXTINGUISHERS 25 SINGLE NCM 39173290;39269090;40093100 ;40169300;49089000;7318150 0;73181600;73181900;731821 00;73182200;73182300;73182 400;73182900;73209000;7326 1900;73269090;83015000;841 22110;84129080;84195021;84 241000;84314929;84329000;8 4339090;84819090;84822010; 84831090;8 INVOICE 03104-3Q NET WEIGHT 5.458,332 DU-E 22BR0005186666 FREIGHT PREPAID BL NO DESTINO AGRICULTURAL SPARE PARTS WOODEN PACKAGES TREATED AND CERTIFIED MARINE POLLUTANT -- IMDG CLASS IMO 2.2 UN NUMBER 1044 PACKING GROUP NONE EMS F-C / S-V STATE OF AGGREGATE LIQUID EMERGENCY CONTACT +55 19 3202 5717 - THAIS ELIZEU - JOHN DEERE BRASIL TDA EMERGENCY CONTACT +1 760 476 3962 OR +1 760 602 8712- OPTION 4 FOR PORTUGUESE - ACCESS CODE 333049 - 3E COMPANY NCM 84241000 INVOICE 03104-3Q NET WEIGHT 169,00 DU-E 22BR0005186666 FREIGHT PREPAID BL NO DESTINO WOODEN PACKAGES TREATED AND CERTIFIED IMO-CLASS 2.2 UN-NUMBER 1044 PROPER SHIPPING NAME FIRE EXTINGUISHERS EMERGENCY NAME THAIS ELIZEU EMERGENCY PHONE +551932025717<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7736
KG
110
PCS
0
USD
HLCUEUR220164857
2022-04-27
333049 JOHN DEERE PARTS DISTRIBUTION C O JOHN DEERE BRASIL LTDA AGRICULTURAL SPARE PARTS 23 WOOD BOX; 05 CARTON BOX; 29 CRATE; 01 PACKAGE; 03 WOOD BOTTOM WITH 501 CARTON BOX; UN 1044 OUTER PACKAGING 01 WOOD BOX INNER PACKAGING 01 FIRE EXTINGUISHERS PROPER SHIPPING NAME 01 FIRE EXTINGUISHERS NCM 84329000;85443000;85122021 ;40169990; 73182900;73181500;87089990 ;84821010; 39173900;73261900;83082000 ;84839000; 39211900;73181600;84831090 ;85444200; 84339090;73181900;84129080 ;73151900; 84798999;40103900;85122011 ;84249090; 39269090;40094290;84835010 ;84213990; 40139000;84122110;84212990 ;73182400; 87082919;85369090;84834090 ;40091100; 85365090;40092210;85392910 ;70071100; 73182200;84219910;49089000 ;73209000; 73071920;87082999;40169300 ;87089100; 84314929;40094100;84219999 ;84833090; 87089200;90318099;84812090 ;39211390; 73269090;87085099;40092190 ;40082900; 40103400;76161000;84136011 ;84824000; 84149020;70091000;40093100 ;87083090 INVOICE 02897-3Q NET WEIGHT 4.531,436 KG DU-E 22BR000462279-9 FREIGHT PREPAID BL NO DESTINO AGRICULTURAL SPARE PARTS WOODEN PACKAGES TREATED AND CERTIFIED XX90480-000 BRAZIL MARINE POLLUTANT -- IMDG CLASS IMO 2.2 UN NUMBER 1044 PACKING GROUP NONE EMS F-C / S-V STATE OF AGGREGATE LIQUID EMERGENCY CONTACT +55 19 3202 5717 - THAIS ELIZEU - JOHN DEERE BRASIL TDA EMERGENCY CONTACT +1 760 476 3962 OR +1 760 602 8712- OPTION 4 FOR PORTUGUESE - ACCESS CODE 333049 - 3E COMPANY NCM 84241000 INVOICE 02897-3Q NET WEIGHT 6,500 DU-E 22BR000462279-9 FREIGHT PREPAID BL NO DESTINO WOODEN PACKAGES TREATED AND CERTIFIED IMO-CLASS 2.2 UN-NUMBER 1044 PROPER SHIPPING NAME FIRE EXTINGUISHERS EMERGENCY NAME THAIS ELIZEU EMERGENCY PHONE +551932025717<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7358
KG
62
PCS
0
USD
HLCUSS5201162419
2021-04-26
333049 JOHN DEERE PARTS DISTRIBUTION C O JOHN DEERE BRASIL LTDA OTHER ARTICLES OF PLASTICS OUTER PACKAGING 01 CARTON BOX INNER PACKAGING 12 ADHESIVE, LOCTITE HYSOL 9460 5LB KI PROPER SHIPPING NAME UN 3259/AGRICULTURAL SPARE PARTS 13 WOOD BOX; 28 CARTON BOX; 46 CRATES; 02 WOOD BOTTOM WITH 02 CARTON BOX; 02 SINGLE. DU-E 21BR000426441-8 ADHESIVE, LOCTITE HYSOL 9460 5LB KI MARINE POLLUTANT NO CLASS IMO 8 IMDG UN NUMBER UN NO 3259 PACKING GROUP III EMS/MFAG NUMBERS F-A, S-B EMERGENCY CONTACT +55 19 3202 5717 - EMERSON SANTOS- JOHN DEERE BRASIL TDA EMERGENCY CONTACT +1 760 476 3962 OR +1 760 602 8712- OPTION 4 FOR PORTUGUESE - ACCESS CODE 333049 - 3E COMPANY NCM 39199090 INVOICE DY00905165 NET WEIGHT 4,710 DU-E 21BR000426441-8 FREIGHT PREPAID BL NO DESTINO WOODEN PACKAGES TREATED AND CERTIFIED XTRANSPORT PORTO ALEGRE RS 90550-141 BRAZIL AGRICULTURAL SPARE PARTS NCM 39269090;40092210;40169300 ;70071100; 73181500;73181600;73182200 ;73182900; 73261900;73269090;84099999 ;84122110; 84135010;84219910;84249090 ;84314929; 84339090;85444200;87085019 ;87087010; 87089100;87089200;87089490 ;87089990 INVOICE DY00905166 - DY00905167 NET WEIGHT 3.421,084 FREIGHT PREPAID BL NO DESTINO WOODEN PACKAGES TREATED AND CERTIFIED IMO-CLASS 8 UN-NUMBER 3259 PACKING GROUP 1 PROPER SHIPPING NAME POLYAMINES, SOLID, CORROSIVE, N.O.S. EMERGENCY NAME EMERSON SANTOS EMERGENCY PHONE +551932025712<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
5550
KG
90
PCS
0
USD
AWFD17056
2020-06-12
071290 CHAM FOODS C O BELT S DISTRIBUTION CHAM FOOD ISRAEL LTD 800 CARTONS OF TOMATO POWDER TYPE A1 X 25 KG, LOT 20128 TOTAL NW = 20,000 KG INVOICE# EX200000284 HS CODE:071290<br/>
ISRAEL
UNITED STATES
50801, HAIFA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21420
KG
800
CTN
428400
USD
OOLU2632004630
2020-01-31
213000 MICHAELS STORES PROCUREMENTS COMPAN 8000 BENT BRANCH NOVELTY HANDICRAFTS CO LTD CEL RBN MESH GOLD 12 35 CEL RBN MESH JUTE TAN 12 19FT CEL RBN MESH KELY GRN 5.5IN X4 CEL RBN MESH BABY PINK 21IN 30 CEL RBN MESH FUCHSIA 21IN 30FT CEL RBN MESH YELLOW 21IN 30FT CEL RBN MESH LIME GRN 21IN 30F CEL RBN MESH JT CTTN STRP 5.5<br/>CEL RBN MESH
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
3001, SEATTLE, WA
14842
KG
3494
CTN
0
USD
CMDUANT1533539
2022-05-13
229008 MOHAWK CARPET DISTRIBUTION O B IVC BV 38123990 (HS) 3 TOTES OF EACH 900KG NET LASTAB CF375TL HIGH LUBRICATED TOTAL GROSS WEIGHT : 2880 KG CUSTOMS TARIFF : 38123990 + 5 TOTES OF EACH 1000KG NET BAEROSTAB KK42-4S TOTAL GROSS WEIGHT : 5300 KG CUSTOMS TARIFF : 38123990 + 10 TOTES OF EACH 1100KG NET AVI AERO 010 TOTAL GROSS WEIGHT : 11600 KG CUSTOMS TARIFF : 38122090<br/>RAW MATERIALS HARMLESS FREIGHT COLLECT 38123990 (HS) REAGENS SLX 767/4 19 TOTES OF EACH 950 KG NET CUSTOMS TARIFF : 38123990<br/>28230000 (HS) TIO2 KRONOS 2900 800 X 25 KG PAPER BAGS ON 20 PALLETS CUSTOMS TARIFF : 28230000<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1703, SAVANNAH, GA
70750
KG
837
PKG
0
USD
CMDUANT1533539
2022-05-12
229008 MOHAWK CARPET DISTRIBUTION O B IVC BV 38123990 (HS) 3 TOTES OF EACH 900KG NET LASTAB CF375TL HIGH LUBRICATED TOTAL GROSS WEIGHT : 2880 KG CUSTOMS TARIFF : 38123990 + 5 TOTES OF EACH 1000KG NET BAEROSTAB KK42-4S TOTAL GROSS WEIGHT : 5300 KG CUSTOMS TARIFF : 38123990 + 10 TOTES OF EACH 1100KG NET AVI AERO 010 TOTAL GROSS WEIGHT : 11600 KG CUSTOMS TARIFF : 38122090<br/>RAW MATERIALS HARMLESS FREIGHT COLLECT 38123990 (HS) REAGENS SLX 767/4 19 TOTES OF EACH 950 KG NET CUSTOMS TARIFF : 38123990<br/>28230000 (HS) TIO2 KRONOS 2900 800 X 25 KG PAPER BAGS ON 20 PALLETS CUSTOMS TARIFF : 28230000<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1703, SAVANNAH, GA
70750
KG
837
PKG
0
USD
CMDUANT1508411
2022-02-09
229008 MOHAWK CARPET DISTRIBUTION O B IVC BV RAW MATERIALS HARMLESS FREIGHT COLLECT 28230000 (HS) TIO2 KRONOS 2900 800 X 25 KG PAPER BAGS ON 20 PALLETS<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
1703, SAVANNAH, GA
24100
KG
800
PCS
0
USD
CMDUANT1508420
2022-02-09
767419 MOHAWK CARPET DISTRIBUTION O B IVC BV 38123990 (HS) REAGENS SLX 767/4 19 TOTES OF EACH 950 KG NET<br/>RAW MATERIALS HARMLESS FREIGHT COLLECT 56031490 (HS) LEADER CLOTH DURASPUN 332 - WIDTH 3740MM<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
1703, SAVANNAH, GA
34090
KG
31
PCS
0
USD
CMDUANT1516735
2022-03-30
767419 MOHAWK CARPET DISTRIBUTION O B IVC BV FREIGHT COLLECT 3 TOTES OF EACH 900KG NET LASTAB CF375TL HIGH LUBRICATED TOTAL GROSS WEIGHT : 2880 KG CUSTOMS TARIFF : 38123990 PO 20337592/30 + 5 TOTES OF EACH 1000KG NET BAEROSTAB KK42-4S TOTAL GROSS WEIGHT : 5300 KG CUSTOMS TARIFF : 38123990 PO 20337592/20 + 10 TOTES OF EACH 1100KG NET AVI AERO 010 TOTAL GROSS WEIGHT : 11600 KG CUSTOMS TARIFF : 38122090 PO 20337592/10<br/>RAW MATERIALS HARMLESS 56031490 (HS) LEADER CLOTH DURASPUN 332 - WIDTH 3740MM<br/>38123990 (HS) REAGENS SLX 767/4 19 TOTES OF EACH 950 KG NET<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
57000
KG
49
PCS
0
USD
TVLCETIW1D23EU02
2022-02-08
851769 CENTURYLINK C O C O ALPHA NETWORKS INC NETWORKS PRODUCTS 704CTNS = 44PLTS INV NO. 9100823899 HS CODE: 8517.69 AMS#TVLCETIW1D23EU02<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
3002, TACOMA, WA
9284
KG
704
CTN
0
USD
TSVC47100071444
2021-12-21
741129 LE GROUP EBRILLE SRL INSULATED COPPER PIPES<br/>
ITALY
UNITED STATES
47527, GENOA
1001, NEW YORK, NY
5220
KG
46
PKG
0
USD
MEDURO313023
2021-04-21
170290 LE COMMODITIES ALRO SA PITESTI CIF CLEVELAND, OHIO FREIGH T PREPAID INCLUDING THC AT DESTINATION ALUMINIUM PLA TES 6061 T651 TOTAL GROSS WEIGHT 19,944 MT/ 43.969, 02 9 LBS TOTAL NET WEIGHT 18,806 MT/ 41.460,169 LB S TOTAL NUMBER OF PACKAGES AND PALLETS - 14 H.S. CLA SIFICATION CODE OF GOODS: 7606.12.99;<br/>
ROMANIA
UNITED STATES
47536, GIOIA TAURO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19944
KG
14
PKG
0
USD
CMDULHV2358236
2020-09-30
210819 LE GARDEN DHL GLOBAL FORWARDING FRANCE SAS FREIGHT PREPAID 2 PACKAGES 560 KGM 5.11 MTQ GARDENING ARTICLES = ON 2 PALLETS 1 BOX 230 KGM 0.941 MTQ GARDENING ARTICLES = ON 1 PALLET 1 PACKAGES 68 KGM 2.448 MTQ GARDENING ARTICLES = ON 1 PALLET 11 PACKAGES 2200 KGM 6.65 MTQ GARDENING ARTICLES =ON 11 PAL
FRANCE
UNITED STATES
42727, DUNKERQUE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23183
KG
367
PCS
0
USD
CMDULHV2742346
2022-02-07
160920 LE NICKEL SLN BOLLORE LOGISTIC PREVISION GRPAGE FREIGHT PREPAID 7 PACKAGE(S) 5865 KGM 3.159 MTQ ACCORDING TO DETAIL: 1 BURDEN SHEET, ROUND AND SQUARE STEEL 4 PACKAGE SHEET, ROUND AND SQUARE STEEL PL-005794/005796/005851 3 BUNDLES 3840 KGM 10.542 MTQ WEAR ELEMENT 3 LENGTHS F160920 11 BUNDLES 10798 KGM 10.307 MTQ SHEETS 8 INVOICES 1 PACKAGE(S) 6KGM 0.075 MTQ SEAMLESS TUBE FA2200001 12 PACKAGE(S) 2760 KGM 33.84 MTQ ACCORDING TO DETAIL: 6 BURDEN GANTRY, JIB 2 PACKAGES GANTRY, JIB 4 PACKAGES GANTRY, JIB F168597<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
27159
KG
34
PCS
0
USD
FORLBOM21220162
2022-01-11
630510 LE PEG CO ONNI ENTERPRISE JUTE SHOPPING BAGS WITH PP LAMINATIONINSIDE<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
2704, LOS ANGELES, CA
1368
KG
60
PKG
0
USD
CMDULHV2408565
2020-12-29
978384 LE NICKEL SLN BOLLORE LOGISTIC FREIGHT PREPAID 2 PACKAGE(S) 675 KGM 0.78 MTQ SELON DETAIL: 1 LENGTH TUBE, SHEET 1 PACKAGE F9691 1 PACKAGE 1080 KGM 0.915 MTQ SHEETS F9696 5 PACKAGE(S) 3862 KGM 1.672 MTQ ACCORDING TO DETAIL: 2 CASES SHEETS, WEAR BLADE 1 FILMED PALETTE SHEETS, WEAR BLADE
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
25692
KG
25
PCS
0
USD
CMDULHV2297878
2020-06-25
004415 LE NICKEL SLN BOLLORE LOGISTIC FREIGHT PREPAID 4 PACKAGE(S) 4396 KGM 5.258 MTQ ACCORDING TO : 1 CASE WEAR BLADE, SHEET 2 PACKAGES F154271/272/273 2 CASES 1489 KGM 2.33 MTQ SCREW,PLATES 5 INVOICES 6 PACKAGE(S) 4987 KGM 15.728 MTQ ACCORDING TO : 1 CASE SHEETS 1 PACKAGE 6 PACKAGES 4 PACKA
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19032
KG
17
PCS
0
USD
CMDULHV2542176
2021-06-10
210009 LE NICKEL SLN BOLLORE LOGISTIC FREIGHT PREPAID 4 PACKAGE (S) 2039 KGM 2.132 MTQ DETAIL: 1 BURDEN STAINLESS STEEL AND ROUND STEEL 3 PACKAGES STAINLESS STEEL AND ROUND STEEL 4 PACKAGES F 10180 1 PACKAGE (S) 648 KGM 0.709 MTQ TOLES F10190 2 BUNDLES 63 KGM 0.122 MTQ GALVANIZED TUBES F 10204/05 8 PACKAGE (S) 10477 KGM 7.924 MTQ STEEL SHEETS 7 INVOICES 6 PACKAGE (S) 4556 KGM 5.031 MTQ STAINLESS STEEL ON 6 PALS F 10231 1 PACKAGE (S) 754 KGM 0.122 MTQ ROUND STEEL F 154068 4 PACKAGE (S) 5103 KGM 3.872 MTQ TUBES, LENGTHS FA2100098 / 99 12 CARTONS 864 KGM 0.457 MTQ 1 BURDEN GALVANIZED SHEETS 1 BURDEN OF 12 TOLES F 154671/72 5 PACKAGE (S) 1284 KGM 4.456 MTQ DETAIL: 3 PACKAGES BOLTS, STEEL 2 PACKAGES 5 PACKAGES 5 INVOICES<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
30568
KG
43
PCS
0
USD
BANQHKG6574084
2020-10-22
821599 LE CREUSET CANADA CAMFORD HOME PRODUCTS LTD STAINLESS STEEL KITCHEN WARE SUB PO NO PO-00001000 LC PO NO LCG-PO-000005698 ITEM NO. 41001350000000 HS CODE 8215.99 162 PCS 6 CTNS. ITEM NO. 41002350000000 HS CODE 8215.99 162 PCS 6 CTNS. ITEM NO. 41002350000100 HS CODE 8215.99 999 PCS 37 CTNS. ITEM NO.
CHINA
UNITED STATES
57078, YANTIAN
3002, TACOMA, WA
713
KG
106
CTN
0
USD
CMDULHV2335314
2020-09-02
106193 LE NICKEL SLN BOLLORE LOGISTIC FREIGHT PREPAID 7 PACKAGE (S) 210 KGM 0.731 MTQ 1 FILMED PALETTE ROLLS ON 1 PAL CONTAINING 7 ROLLS F297737 1 CARTON 12 KGM 0.016 MTQ RINGS / NUTS F9300028852 F9300028853 1 CASE 1658 KGM 1.037 MTQ ELONGATED ROD FI469665 1 CASE 135 KGM 0.649 MTQ STAINLESS S
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23774
KG
480
PCS
0
USD
ANCCBHCM20030245
2020-04-11
204202 MR KHANH LE BIRDY GROUP CO LTD COMMODITY HS CODE BOX PACK 2.0 42022900 TEL E SET BAG 42022900 LGBT BAG 42022900 TELE S ET BAG 42022900 THE BASIC BAG 42022900 WALL PAPER ART PRINT 39269099BIRDYBAG PAPER STI CKERS (BOX) 49089000 BIRDYBAG PAPER DECALS 4 9089000 BIRDYBAG PAPER TAG (BOX) 42
VIETNAM
UNITED STATES
55200, PORT REDON
2709, LONG BEACH, CA
259
KG
12
CTN
0
USD
MEDUUB628367
2020-07-13
701929 DIMOTRANS LE HAVRE ECU WORLDWIDE GLASS FIBRES (INCLUDING GLASS WOOL) AND ARTICLES T - GLASS FIBER, OTHER (FILTER PAPER) HS CODE: 7019.29.5000 HS CODE: 70019.39.5000 FREIGHT PREPAID<br/>
UNITED KINGDOM
UNITED STATES
23645, SOUTH RIDING POINT
1601, CHARLESTON, SC
6107
KG
96
CTN
488560
USD
CMDULHV2343131
2020-09-16
106207 LE NICKEL SLN BOLLORE LOGISTIC FREIGHT PREPAID 2 CARTONS 3 KGM 0.022 MTQ VALVE F9942483 F9942488 1 CARTON 1 KGM 0.008 MTQ SEAL F252964 1 CARTON 17 KGM 0.025 MTQ REPLACEMENT PART F376 / VE 1 CASES 126 KGM 0.336 MTQ CHAIN CARPET F06 / 49/20 1 CARTON 5 KGM 0.042 MTQ RINGS F4209 F4207 F420
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10272
KG
113
PCS
0
USD
CMDULHV2373664
2020-10-29
959395 LE NICKEL SLN BOLLORE LOGISTIC FREIGHT PREPAID 4 PACKAGE(S) 1820 KGM 8.773 MTQ SELON DETAIL: 3 CASES SHEET TUBE 1 PACKAGES 4 PACKAGES PL-004751 14 PACKAGE(S) 455 KGM 0.589 MTQ ON 1 PALLET METAL DEPLOYE F9605 2 PACKAGES 5 KGM 0.016 MTQ TUBE 2 LENGTHS F9593/9594 15 PACKAGE(S) 5470 KGM 2.
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14796
KG
39
PCS
0
USD
CMDULHV2720515
2022-02-25
720852 LE NICKEL SLN GLOBEXCO TOLES FREIGHT PREPAID TOLES HS CODE: 720852/421590<br/>
BELGIUM
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
27861
KG
27
PCS
0
USD