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)
HUAFSZA20110211
2021-01-04
459688 AUDREY DESIGN EIN YI MEI JIA INDUSTRIAL CO LTD WOODEN TABLE/WRITING DESK/COFFEE TABLE/BARS TOOL PO# WHS-45968-8990058 AUDREY DESIGN PO # YH20201101<br/>
CHINA
UNITED STATES
58023, PUSAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9051
KG
320
CTN
0
USD
HUAFSZA20110121
2020-12-05
459688 AUDREY DESIGN EIN YI MEI JIA INDUSTRIAL CO LTD WOODEN TABLE/WRITING DESK/COFFEE TABLE/BARS TOOL PO# WHS-45968-8848607 AUDREY DESIGN PO# YH20201001<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
8490
KG
305
CTN
0
USD
HUAFSZA20090141
2020-10-12
459688 AUDREY DESIGN EIN YI MEI JIA INDUSTRIAL CO LTD WOODEN TABLE/WRITING DESK/COFFEE TABLE/ BARSTOOL/RECTANGLE END TABLE PO# WHS-45968-8233481AUDREY DESIGN PO# YH20200802<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
10060
KG
338
CTN
0
USD
HUAFSZA20090214
2020-11-04
459688 AUDREY DESIGN EIN YI MEI JIA INDUSTRIAL CO LTD WOODEN TABLE/WRITING DESK/COFFEE TABLE/BARSTOOL/RECTAN GLE END TABLE PO# WHS-45968-8233484AUDREY DESIGN PO# YH20200803<br/>
CHINA
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9620
KG
326
CTN
0
USD
EGLV143070898740
2020-12-31
821420 KOLE IMPORT EIN SHIN DYNASTY HS MANUFACTURING CO LTD CRANAIL FILES 4PC CRANAIL FILES 4PC SAFTY GOGGLE CHARGING CABLE HANDY AIR PUMP TAPE MEASURE HS 82142000 @TAX NO.68739493-000-01-18-A @@TEL 310-8340004 X 150 @@FAX 310-8342514 @@EMAIL RACHEL@KOLEIMPORTS.COM @@EIN NO.33-009764900 @@@FAX 310-8342514 @@@EIN N
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
7329
KG
898
CTN
0
USD
HUAFSZA20120016
2021-01-07
459689 AUDREY DESIGN EIN YI MEI JIA INDUSTRIAL CO LTD WOODEN TABLE/DINING CHAIR/COFFEE TABLE/BARS TOOL PO# WHS-45968-9073577 AUDREY DESIGN PO# YH20201103<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
8781
KG
354
CTN
0
USD
HUAFSZA20120082
2021-02-02
459689 AUDREY DESIGN EIN YI MEI JIA INDUSTRIAL CO LTD WOODEN TABLE/DINING CHAIR/COFFEE TABLE/BARS TOOL PO# WHS-45968-9073566 AUDREY DESIGN PO# YH20201102<br/>
CHINA
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8801
KG
352
CTN
0
USD
HUAFSZA20120125
2021-02-12
459689 AUDREY DESIGN EIN YI MEI JIA INDUSTRIAL CO LTD WOODEN TABLE/DINING CHAIR/COFFEE TABLE/BARS TOOL PO# WHS-45968-9378130 AUDREY DESIGN PO # YH20201201<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
7581
KG
324
CTN
0
USD
HUAFSZA20080121
2020-09-25
459687 AUDREY DESIGN EIN YI MEI JIA INDUSTRIAL CO LTD WOODEN TABLE/COFFEE TABLE/DINNER CHAIR/BARSTOOL PO#WHS-45968-7914958 / AUDREY DESIGN PO#YH20200702<br/>
CHINA
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8400
KG
348
CTN
0
USD
CHSL396089287SZN
2022-06-11
850213 BISSELL HOMECARE IN EIN INNOTECH ADVANCED PRODUCTS LIMITED PO EUR001049MODEL 2483 SWEEPER 3100 SETS, 775 CARTONSMODEL 21013 SWEEPER 1500 SETS, 375 CARTONSMODEL 52323 SWEEPER 1500 SETS, 375 CARTONSMODEL 2484A SWEEPER 3300 SETS, 825 CARTONSDELIVERY ADDRESS BISSELL HOMECARE INC.C O MAERSK 20200 IRA MORGAN DR ELWOOD IL 60421,USAATTN MARI NAWOSKIEMAIL MARI.NAWOSKIL@MAERSK.COMTEL 1 815 423 1319DO NOT CONTAIN BATTERY OR ANY DG MATERIAL<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
12928
KG
2350
PKG
0
USD
HUAFSZA21030025
2021-04-07
459681 AUDREY DESIGN EIN YI MEI JIA INDUSTRIAL CO LTD WOODEN TABLE/DINING CHAIR/COFFEE TABLE/BARS TOOL PO# WHS-45968-10323512 AUDREY DESIGN P O# YH20210201<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
8881
KG
378
CTN
0
USD
SUDU61ITJ030272X
2021-08-04
144000 BEST BUY PRODUCE EIN BLD IMPORTACAO E EXPORTACAO LTDA 01X40 CONTAINER HC REEFER CONTAINING: 1.440 CARTONS WITH FRESH GINGER SHIPPED ON BOARD FREIGHT PREPAID RUC: 1BR1097810020112021 NCM: 0910.11.00 NALADI: 0910.11.00 N.W.: 19.040,00 KG FDA: 13176776760 +1(201)915-9500 TEMPERATURE: +12 C VENTILATION.: 40CBM HUMIDITY: 65% CERTIFIED<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21040
KG
1440
CTN
420800
USD
SUDU61ITJ030318X
2021-08-26
144000 BEST BUY PRODUCE EIN BLD IMPORTACAO E EXPORTACAO LTDA 01X40 CONTAINER HC REEFER CONTAINING: 1.440 CARTONS WITH FRESH GINGER SHIPPED ON BOARD FREIGHT PREPAID AS PER AGREEMENT RUC: 1BR1097810020132021 NCM: 0910.11.00 NALADI: 0910.11.00 N.W.: 19.584,00 KG FDA: 13176776760 NOTIFY +1(201)915-9500 TEMPERATURE: +12 C VENTILATION.: 40CBM HUMIDITY: 65% WOODEN PACKAGE: TREATED AND CERTIFIED<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21600
KG
1440
CTN
432000
USD
CMDUIBC0710035
2021-06-02
149500 THE HOME WAREHOUSE INC EIN66 HALCON CERAMICAS S L U FREIGHT PREPAID 898 BOXES 25259 KGM CERAMIC TILES 21 PK (PACKAGE) P.A. 6907210000 6907210000 (HS) 14 BOXES 95 KGM CERAMIC TILES 1 PK (PACKAGE) SAMPLES P.A. 6907210000 6907210000 (HS)<br/>
SPAIN
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
27604
KG
912
PCS
0
USD
ZIMUGUA0093971
2022-06-13
090831 SHAREKET REBAL LELMAWAD ALGETHAEYE EIN SARA AGRO DIVERSAS S A OF GUATEMALAN CARDAMOM (CARDAMOMO GUATEMALTECO) NET WEIGHT: 22,000.00 KG GROSS WEIGHT: 23,925.00 KGS EXPORT LICENSE NO.: RI19460122 HS CODE: 090831 CARGO NOT TO BE RELEASED WITHO UT ORIGINAL BL FREIGHT PREPAID<br/>
DOMINICAN REPUBLIC
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
27625
KG
550
CTN
478500
USD
MAEU213542849
2021-10-22
399200 UNILEVER NORTH AMERICA SUPPLY CHAIN EIN SITI 1X40 HC STC 3992 CASES LOADED ON 40 PALLETS BLACK TEA, GRE EN TEA AND INFUSIONS PO 45045 63351 & IDN 51439747 OTHC, OF , DTHC COLLECT<br/>
MOROCCO
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4199
KG
3992
CAS
0
USD
MAEU215886130
2022-02-07
397900 UNILEVER NORTH AMERICA SUPPLY CHAIN EIN SITI 1X40 HC STC: 3979 CASES LOAD ED ON 40 PALLETS BLACK TEA AN D GREEN TEA PO 4504709871 IDN 51527882 FREIGHT AND OTHC CO LLECT<br/>
MOROCCO
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4472
KG
3979
CAS
0
USD
CMDUIBC0628971
2020-08-25
322460 THE HOME WAREHOUSE INC EIN66 CRISTAL CERAMICAS S A ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT PREPAID 630 BOXES 24214 KGM CERAMIC TILES 25 PK (PACKAGE) P.A. 6907210000 6907210000 (HS) 32 PIECE(S) 246 KGM CERAMIC TILES 1 PK (PACKAGE) SAMPLES P.A. 6907210000<br
SPAIN
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
26690
KG
26
PCS
0
USD
CMDUIBC0710034
2021-06-02
849200 THE HOME WAREHOUSE INC EIN66 CODICER 95 S L FREIGHT PREPAID 972 BOXES 25120 KGM CERAMIC TILES 20 PK (PACKAGE) P.A. 6907210000 690721 (HS) 84 BOXES 920 KGM FINISH PIECES 1 PK (PACKAGE) P.A. 6907400000 690740 (HS)<br/>
SPAIN
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
28220
KG
1056
PCS
0
USD
MAEU216695238
2022-03-28
336700 UNILEVER NORTH AMERICA SUPPLY CHAIN EIN SITI 1X40 HC SAID TO CONTAIN: 3367 CASES LOADED ON 34 PALLETS PL US ONE PACKAGE BLACK TEA, INF USIONS PO4504760157 & IDN 515 57001 OTHC, FREIGHT&SURCHARGE S, AND DTHC COLLECT<br/>
MOROCCO
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3442
KG
3367
CAS
0
USD
MAEU216081088
2022-02-16
395100 UNILEVER NORTH AMERICA SUPPLY CHAIN EIN SITI 1X40 HC STC 3951 CASES LOADED ON 40 PALLETS BLACK TEA PO 4504724510 & IDN 51535224 OTH C AND FREIGHT COLLECT<br/>
MOROCCO
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4659
KG
3951
CAS
0
USD
CMDUIBC0726337
2021-06-02
656250 THE HOME WAREHOUSE INC EIN66 SANICERAMIC IMPORT EXPORT S L DTHC PREPAID 656 BOXES 25000 KGM CERAMIC TILES 18 PK (PACKAGE) P.A. 6907210000 6907210000 (HS) 27 PIECE(S) 331 KGM CERAMIC TILES 1 PK (PACKAGE) SAMPLES P.A. 6907210000<br/>FREIGHT PREPAID 807 BOXES 21903 KGM CERAMIC TILES 19 PK (PACKAGE) P.A. 6907210000 6907210000 (HS) 244 BOXES 3902 KGM CERAMIC TILES 5 PK (PACKAGE) P.A. 6907230000<br/>
SPAIN
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
58476
KG
1734
PCS
0
USD
MAEU213837936
2021-11-04
321134 UNILEVER NORTH AMERICA SUPPLY CHA EIN SITI 1X40 HC 3211 CASES LOADED ON 34 PALLETS BLACK TEA, GREEN TEA, INFUSIONS PO4504585141 & IDN 51453869 OTHC, FREIGHT&S URCHARGES AND DTHC COLLECT<br/>
MOROCCO
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3337
KG
3211
CAS
0
USD
MAEU218929114
2022-06-22
501500 UNILEVER NORTH AMERICA SUPPLY CHAIN EIN SITI 1X40 HC STC: 5015 CARTONS LOA DED ON 40 PALLETS BLACK TEA, GREEN TEA, AND INFUSIONS PO 4 504903544 IDN 51648515 OTHC, FREIGHT AND DTHC COLLECT<br/>
MOROCCO
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4540
KG
5015
CTN
0
USD
CMDUIBC0707102B
2021-05-11
182928 THE HOME WAREHOUSE INC EIN66 06827 SANICERAMIC IMPORT EXPORT S L ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT PREPAID 962 BOXES 22758 KGM CERAMIC TILES 21 PK (PACKAGE) P.A. 6907210000 6907210000 (HS) 18 PIECE(S) 2928.52 KGM MARBLE SLABS 1 BE (BUNDLE) P.A. 6810990010 6810990010 (HS) EXPRESS BL TOTAL PKGS 980 PK<br/>
SPAIN
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
27646
KG
980
PCS
0
USD
CMDUIBC0648543
2020-11-10
287970 THE HOME WAREHOUSE INC EIN66 06827 SANICERAMIC IMPORT EXPORT S L FREIGHT PREPAID 648 BOXES 22372 KGM CERAMIC TILES 18 PK (PACKAGE) P.A. 6907210000 6907210000 (HS) 28 BOXES 797 KGM CERAMIC TILES 1 PK (PACKAGE) P.A. 6907230000 6907230000 (HS)<br/>
SPAIN
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
25269
KG
676
PCS
0
USD
CMDUIBC0576675
2020-02-25
409980 THE HOME WAREHOUSE INC EIN66 06827 SANICERAMIC IMPORT EXPORT S L FREIGHT PREPAID 712 BOXES 16803 KGM CERAMIC TILES ON 13 PK (PACKAGE) P.A. 6907210000 6907210000 (HS) 40 BOXES 998 KGM CERAMIC TILES 1 PK (PACKAGE) P.A. 6907220000 6907220000 (HS) 38 BUNDLES 1120 KGM SET OF BATHROOM FURNITURE 3 PK (PACKAGE) P.A. 9403609000
SPAIN
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
21939
KG
830
PCS
0
USD
CMDUIBC0616931
2020-07-21
200500 THE HOME WAREHOUSE INC EIN66 06827 SANICERAMIC IMPORT EXPORT S L ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT PREPAID 576 BOXES 17021 KGM CERAMIC TILES 13 PK (PACKAGE) P.A. 6907210000 6907210000 (HS) 200 BOXES 5000 KGM CERAMIC TILES 4 PK (PACKAGE) P.A. 6907210000 6907210000
SPAIN
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
41265
KG
1116
PCS
0
USD
CMDUIBC0628100
2020-08-25
601391 THE HOME WAREHOUSE INC EIN66 06827 SANICERAMIC IMPORT EXPORT S L ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT PREPAID 540 BOXES 16917 KGM CERAMIC TILES 12 PK (PACKAGE) P.A. 6907210000 6907210000 (HS) 60 BOXES 1391 KGM CERAMIC TILES 1 PK (PACKAGE) P.A. 6907230000 6907230000 (
SPAIN
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
20420
KG
601
PCS
0
USD
CMDUIBC0631613
2020-09-09
104200 THE HOME WAREHOUSE INC EIN66 06827 SANICERAMIC IMPORT EXPORT S L ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT PREPAID CERAMIC TILES 21 PK (PACKAGE) P.A. 6907210000 6907210000 (HS) TOTAL PKGS 1042 PK<br/>
SPAIN
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
28214
KG
1042
PCS
0
USD
CMDUIBC0651261
2020-11-25
935050 THE HOME WAREHOUSE INC EIN66 06827 SANICERAMIC IMPORT EXPORT S L FREIGHT PREPAID 792 BOXES 24609 KGM CERAMIC TILES 22 PK (PACKAGE) P.A. 6907210000 6907210000 (HS) 93 CRATES 505 KGM FURNITURE BATHROOM 2 PK (PACKAGE) P.A. 94036 94036 (HS)<br/>
SPAIN
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
27304
KG
885
PCS
0
USD
CMDUIBC0630441
2020-09-30
519340 THE HOME WAREHOUSE INC EIN66 06827 SANICERAMIC IMPORT EXPORT S L ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT PREPAID 892 BOXES 23666 KGM CERAMIC TILES 19 PK (PACKAGE) P.A. 6907210000 6907210000 (HS) 51 BOXES 934 KGM CERAMIC TILES 1 PK (PACKAGE) P.A. 6907230000 6907230000 (H
SPAIN
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
26700
KG
943
PCS
0
USD
CMDUIBC0653628
2020-12-01
120202 THE HOME WAREHOUSE INC EIN66 06827 SANICERAMIC IMPORT EXPORT S L FREIGHT PREPAID 593 BOXES 18258 KGM CERAMIC TILES 14 PK (PACKAGE) P.A. 6907210000 6907210000 (HS) 120 BOXES 2024 KGM CERAMIC TILES AND 3 PK (PACKAGE) SAMPLES P.A. 6907230000 6907230000 (HS) 24 PIECE(S) 3825.19 KGM MARBLE SLABS 1 PK (PACKAGE) P.A. 68109900
SPAIN
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
26327
KG
737
PCS
0
USD
CMDUIBC0621747
2020-08-11
511209 THE HOME WAREHOUSE INC EIN66 06827 SANICERAMIC IMPORT EXPORT S L ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT PREPAID 18 PIECE(S) 2712 KGM CERAMIC TILES 1 PK (PACKAGE) P.A. 6907210000 6907210000 (HS) 511 BOXES 20968 KGM CERAMIC TILES 18 PK (PACKAGE) P.A. 6907220000 690722000
SPAIN
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
26370
KG
532
PCS
0
USD
YMLUW240292058
2022-05-07
700600 NATIONAL GLASS IND G LINE ENTERPRISES LIMITED GLS OF 7003-5 BNT EDG WKD ENGR DRL ENML O SATIN ETCHED GLASS PACKAGE=PLYWOOD CRATE THISSHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL<br/>
CHINA
UNITED STATES
57047, QINGDAO
3002, TACOMA, WA
21000
KG
10
PKG
420000
USD
YMLUT595000582A
2020-09-16
720510 BURLEIGH IND LLC TOSCELIK GRANUL SANAYI A S GRANULES IRON OR STEEL LOW CARBON STEEL SHOTS HS CODE 72.05.10.00.00.13<br/>
JAPAN
UNITED STATES
48938, ADANA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
25180
KG
27
DRM
503600
USD
MEDUM4839129
2021-05-11
720510 BURLEIGH IND LLC TOSCELIK GRANUL SANAYI A S LOW CARBON STEEL SHOTS H S CODE : 72.05.10. 00.00.13 AS PER P/I.NO. TDT-GRAN / BUR-483-A,TDT-GRAN / BUR -483-B ORDER NO : 483-A, 4 83 -B TOTAL NUMBER OF DRUMS SHIPPED:54 DRUMS TOTAL GR OSS WEIGHT SHIPPED ( US TO NS):55.634 US TONS (50.460 KGS) TOTAL NET WEIGHT SHI PPED(US TONS ):54.000 US TONS (48.978 KGS) LOW CAR BON STEEL SHOTS HS CODE : 72.05.10.00.00 .13<br/>LOW CARBON STEEL SHOTS H S CODE : 72.05.10. 00.00.13 AS PER P/I.NO. TDT-GRAN / BUR-483-A,TDT-GRAN / BUR -483-B ORDER NO : 483-A, 4 83 -B TOTAL NUMBER OF DRUMS SHIPPED:54 DRUMS TOTAL GR OSS WEIGHT SHIPPED ( US TO NS):55.634 US TONS (50.460 KGS) TOTAL NET WEIGHT SHI PPED(US TONS ):54.000 US TONS (48.978 KGS) LOW CAR BON STEEL SHOTS HS CODE : 72.05.10.00.00 .13<br/>
TURKEY
UNITED STATES
47094, VALENCIA
1001, NEW YORK, NY
50460
KG
54
DRM
0
USD
MEDUM4876949
2021-06-25
720510 BURLEIGH IND LLC TOSCELIK GRANUL SANAYI A S AS PER P/I.NO. TDT-GRAN /B UR-488 & TDT-GRAN /BUR-490 ORDER NO:488,490 TOTAL NU MBER OF DRUMSSHIPPED :41 D RUMS TOTAL NUMBER OFPACKAG ES SHIPPED:13 PACKAGES TOT AL GROSS WEIGHT SHIPPED (T ONS):55.656 TONS (50.480-K GS) TOTAL NET WEIGHT SHIPP ED ( TONS):54.000 TONS (48 .978-KGS) LOW CARBON STEE L SHOTS HS CODE : 72.05.1 0.00.00.13 13 PACKAGES(12. 220) +14 DRUMS(13.020)<br/>AS PER P/I.NO. TDT-GRAN /B UR-488 & TDT-GRAN /BUR-490 ORDER NO:488,490 TOTAL NU MBER OF DRUMSSHIPPED :41 D RUMS TOTAL NUMBER OFPACKAG ES SHIPPED:13 PACKAGES TOT AL GROSS WEIGHT SHIPPED (T ONS):55.656 TONS (50.480-K GS) TOTAL NET WEIGHT SHIPP ED ( TONS):54.000 TONS (48 .978-KGS) LOW CARBON STEE L SHOTS HS CODE : 72.05.1 0.00.00.13<br/>
TURKEY
UNITED STATES
47536, GIOIA TAURO
1601, CHARLESTON, SC
50480
KG
54
PKG
0
USD
MEDUM4188105
2020-05-26
720510 BURLEIGH IND LLC TOSCELIK GRANUL SANAYI A S LOW CARBON STEEL SHOTS AS PER P/I.NO. TDT-G RAN /B UR-324 ORDER NO :324 TOT AL NUMBER O F PALLETS SHIPP ED:27 PALLETS TOTAL GROSS WE IGHT SHIPPED ( US TONS) :27.718 US TONS (25.140 KG S) TOTAL NET WEIGHT SHIPP ED (US TONS ):27.000 US TO NS (24.489 KGS) HS
TURKEY
UNITED STATES
47094, VALENCIA
5301, HOUSTON, TX
25140
KG
27
PKG
0
USD
SUDUI0619A6EJ013
2021-01-28
720510 URLEIGH IND LLC TOSCELIK GRANUL SANAYI A S LOW CARBON STEEL SHOTS AS PER P/I.NO. TDT-GRAN /BUR-454-A ORDER NO :454-A TOTAL NUMBER OF PACKAGES SHIPPED :27PACKAGES TOTAL GROSS WEIGHT SHIPPED ( US TONS):27.938 US TONS(25.340 KGS) TOTAL NET WEIGHT SHIPPED (US TONS ):27.000 US TONS (24.489 KGS) HS CODE : 72.05.10.00.00.13<br/>
JAPAN
UNITED STATES
47031, ALGECIRAS
5301, HOUSTON, TX
25340
KG
27
PKG
506800
USD
MAEU203729099
2020-08-10
701342 PRINCESS HOUSE IND KAVALIERGLASS AS HEAT RESISTANT GLASSWARE SIMAX HS CODE: 701342<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1401, NORFOLK, VA
8122
KG
1550
PKG
0
USD
ZIMUVLC0133687
2020-11-24
340520 NTEC IND LTD EXPLANITY DESIGN S L 1 UNIT GONDOLA MODEL GIND SJ-1830 (BUILDING MAINTENANCE UNIT)<br/>1 UNIT GONDOLA MODEL GIND SJ-1830 (BUILDING MAINTENANCE UNIT)<br/>
SPAIN
UNITED STATES
47094, VALENCIA
2709, LONG BEACH, CA
33550
KG
15
PKG
515800
USD
SPAISPAE0908186
2020-09-11
940170 LDS IND LLC CHUENG SHINE CO LTD OFFICE CHAIRS AND PARTS BOX H.S. CODE 9401.7 .<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
9075
KG
1038
CTN
0
USD
SPAISPAE1008061
2021-08-28
940170 LDS IND LLC CHUENG SHINE CO LTD OFFICE CHAIRS AND PARTS LABEL HS CODE 9401.7 .<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
9149
KG
813
CTN
0
USD
YMLUW235202281
2020-03-24
700319 NATIONAL GLASS IND OR G LINE ENTERPRISES LIMITED CAST OR ROLLED GLASS IN NONWIRED SHEETS NESO CLEAR PATTERN GLASS PACKAGE PLYWOOD CRATE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL<br/>
CHINA
UNITED STATES
58023, PUSAN
3002, TACOMA, WA
20500
KG
10
PKG
410000
USD
BANQCPQ0997258
2020-07-18
820222 STARRETT IND COM LTDA STARRETT IND COM LTDA 16 CARTON CASES IN WOODEN PALLETT TREATED AND CERTIFIED CONTAINING BANDSAW BLADES; MACHINED BANDSAW COILS; HAND HACKSAW BLADES; JIG SAWS; DEEP CUT HOLE SAWS RECIPROCATING SAW BLADES. NCM 82022000, 82029100 82029990 DUE 20BR000760019-2 WOODEN PACKAGE TRATE
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
3554
KG
16
PKG
0
USD
CHKMHKGS2103071
2021-04-08
213508 FRANKLIN PRECISION IND INC CHICHIBU PRECISION INPUSTRY DONGGUAN CO LTD CARTON : VALVE : PART NO.: 2135-08460 CARTON : PIN : PART NO.:4111-08410-A 1 PLTS (42 CTNS) CARTON : PIN : PART NO.:4111-0T010-A 1 PLTS (54 CTNS) CARTON : PIN : PART NO.:4111-0T010-A 1 PLTS (54 CTNS) CARTON : PIN : PART NO.:4111-0T010-A 1 PLTS (54 CTNS) H.S.CODE: PART NO. 2135-08460 : 8409919920 PART NO. 4111-08410-A : 8481901000 PART NO. 4111-0T010-A : 8483109000 T S CARGO FROM SHENZHEN TO CHICAGO IL VIA HONG KONG BY TRUCK . . . . . . . . . . . . . . . . . . . .<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
2709, LONG BEACH, CA
1842
KG
204
CTN
0
USD
ONEYHAMB90806A01
2021-09-30
722600 IRWIN IND TOOL COMPANY HUGO VOGELSANG GMBH CO ON 10 PALLETS STEEL PRODUCTS HTS CODE NO 722<br/>ON 9 PALLETS STEEL PRODUCTS HTS CODE NO 7226<br/>
JAPAN
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
38317
KG
37
PCS
766340
USD
ONEYHAMB90804A01
2021-09-02
722600 IRWIN IND TOOL COMPANY HUGO VOGELSANG GMBH CO ON 5 PALLETS STEEL PRODUCTS HTS CODE NO 7226<br/>ON 10 PALLETS STEEL PRODUCTS HTS CODE NO 722<br/>
JAPAN
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
29080
KG
29
PCS
581600
USD
ONEYHAMB57723A01
2021-07-10
722600 IRWIN IND TOOL COMPANY HUGO VOGELSANG GMBH CO ON 9 PALLETS STEEL PRODUCTS HTS CODE NO 7226<br/>ON 9 PALLETS STEEL PRODUCTS HTS CODE NO 7226<br/>
JAPAN
UNITED STATES
42305, ANVERS
1001, NEW YORK, NY
38489
KG
36
PCS
769780
USD
GBORKECHI2104053
2021-05-14
701690 HAND2IND GIANT K INNOVATION CO LTD BASE TEN RODS FOAM GRN PK 50 RAINBOW FRACTIO N TILES FOAM SET 51 BASE TEN FLATS FOAM GREE N PK 10 BASE TE RODS FOAM GREEN SET 20 COUN TERS TWO COLOR FOAM SET 200<br/>BASE TEN RODS FOAM GRNPK 50 RAINBOW FRACTIO N TILES FOAM SET 51 BASE TEN FLATS FOAM GREE N PK 10 BASE TE RODS FOAM GREEN SET 20 COUN TERS TWO COLOR FOAM SET 200<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
2704, LOS ANGELES, CA
9503
KG
721
CTN
0
USD
SEAU208679338
2021-03-23
211670 FASHION APPAREL IND INC NETWORK 360 LIMITED WRAP BODYCON MINI SKIRT C3 2020 PHOENIX BOYS GRAPHIC SLEE VELESS C3 BOYS SS QT GRAPHI C TEE C1 20 AIM GIRLS CORE YOGA PANT C1 20 AIM GIRLS F ASHION CAPRI C2 20 AIM GIRL S CYCLE SHORT C3 2020 PHOENIX BOYS GRAPHIC SLEEVELESS D21 4 AIM WOMENS LOOSE FIT PANT BOYS SS ATHLETIC TEE INVOI CE NO. HSP21-1670 TOTAL PCS 132,482 STYLE NO. JG01G014 RS,JG01G014RR,JG01G013RR,JG01G 013RR,565769,563765,56319 2,5 63193,565788,563766,563275,563 861,563249,563275<br/>WRAP BODYCON MINI SKIRT C3 2020 PHOENIX BOYS GRAPHIC SLEE VELESS C3 BOYS SS QT GRAPHI C TEE C1 20 AIM GIRLS CORE YOGA PANT C1 20 AIM GIRLS F ASHION CAPRI C2 20 AIM GIRL S CYCLE SHORT C3 2020 PHOENIX BOYS GRAPHIC SLEEVELESS D21 4 AIM WOMENS LOOSE FIT PANT BOYS SS ATHLETIC TEE INVOI CE NO. HSP21-1670 TOTAL PCS 132,482 STYLE NO. JG01G014 RS,JG01G014RR,JG01G013RR,JG01G 013RR,565769,563765,56319 2,5 63193,565788,563766,563275,563 861,563249,563275<br/>WRAP BODYCON MINI SKIRT C3 2020 PHOENIX BOYS GRAPHIC SLEE VELESS C3 BOYS SS QT GRAPHI C TEE C1 20 AIM GIRLS CORE YOGA PANT C1 20 AIM GIRLS F ASHION CAPRI C2 20 AIM GIRL S CYCLE SHORT C3 2020 PHOENIX BOYS GRAPHIC SLEEVELESS D21 4 AIM WOMENS LOOSE FIT PANT BOYS SS ATHLETIC TEE INVOI CE NO. HSP21-1670 TOTAL PCS 132,482 STYLE NO. JG01G014 RS,JG01G014RR,JG01G013RR,JG01G 013RR,565769,563765,56319 2,5 63193,565788,563766,563275,563 861,563249,563275<br/>
GUATEMALA
UNITED STATES
20513, PUERTO BARRIOS
1101, PHILADELPHIA, PA
22076
KG
8421
PKG
0
USD
SEAU208679758
2021-03-23
211670 FASHION APPAREL IND INC NETWORK 360 LIMITED D214 AIM WOMENS LOOSE FIT PANT C4 20 AIM GIRLS GRAPHIC TEE C4 20 AIM GIRLS GRAPHIC TEE C1 20 AIM GIRLS GYM FASHION TEE BOYS SS ATHLETIC TEE C2 20 AIM GIRLS GYM NOVELTY TE E C1 20 AIM GIRLS GYM FASHIO N TEE INVOICE NO. HSP21-16 70 TOTAL PCS 122,236 STYL E NO. 563275,563667,566532,563 907,563861,563249,563206,56390 7<br/>D214 AIM WOMENS LOOSE FIT PANT C4 20 AIM GIRLS GRAPHIC TEE C4 20 AIM GIRLS GRAPHIC TEE C1 20 AIM GIRLS GYM FASHION TEE BOYS SS ATHLETIC TEE C2 20 AIM GIRLS GYM NOVELTY TE E C1 20 AIM GIRLS GYM FASHIO N TEE INVOICE NO. HSP21-16 70 TOTAL PCS 122,236 STYL E NO. 563275,563667,566532,563 907,563861,563249,563206,56390 7<br/>
GUATEMALA
UNITED STATES
20513, PUERTO BARRIOS
1101, PHILADELPHIA, PA
15376
KG
6947
PKG
0
USD
ZIMUHFA4186861
2020-06-12
700729 NATIONAL GLASS IND INC PHOENICIA LAMI-P TM CLEAR 2,7.2,7.2 H.S. CODE 7007.29 PROFORMA INV:EX902196 INVOICE NO:I0E00344<br/>
FINLAND
UNITED STATES
47061, BARCELONA
3001, SEATTLE, WA
22140
KG
9
CAS
0
USD