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)
HLCUBU3210114960
2021-03-09
210010 OFFICE GALLERY INC KOBAX PAPER BOARD PAPER AND PAPERBOARD 1008 CJ RESMAS 75 G 8,5X11 EXECUTIVE 500H C/10 IN 18 PALLETS NET WEIGHT 22800,96<br/>PAPER AND PAPERBOARD 808 CJ RESMAS 75 G 8,5X11 EXECUTIVE 500H C/10 IN 16 PALLETS 84 CJ RESMAS 75 G 8,5X14 EXECUTIVE 500H C/10 IN 2 PALLETS NET WEIGHT 20695,32 KGS 14 FREE DAYS AT DESTINATION TOTAL PACKAGES 54 TOTAL NET WEIGHT 63039,96 KGS TOTAL GROSS WEIGHT 66226,00 KGS PO 21125 FIBRATRADE LLC 1000 BRICKELL AVE, SUITE 620 MIAMI, FL 33131, USA POSICION ARANCELARIA 4802.56.10 FREIGHT PREPAID BY CODE LOGISTICS SA 21001 EC01 006504V XIMPORT LICENSE 66-058-8130 TAX ID 660588130<br/>PAPER AND PAPERBOARD 864 CJ RESMAS 75 G 8,5X11 EXECUTIVE 500H C/10 IN 18 PALLETS NET WEIGHT 19543,68 KGS<br/>
ARGENTINA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
66226
KG
2764
PCS
0
USD
BANQSZX1622434
2020-09-19
481710 OFFICE DEPOT INC RUNBAO SHENZHEN PRINTING TECHNOLOGY CO LTD ENVELOPE,CLASP,32LB,#97,1 45 CTNS ENVELOPE,CLASP,28#,9X12,2 98 CTNS ENVELOPE,CLASP,6X9,25PK 21 CTNS ENVELOPE,CLASP,28#,10X13, 29 CTNS ENVELOPE,GRIP-SEAL,9X12,2 69 CTNS ENVELOPE,GRIP-SEAL,9X12,1 190 CTNS ENVELOPE,CAT,28LB,#10.5,2 1 CTN ENVELOPE,GRIP-SEAL,1
CHINA
UNITED STATES
57078, YANTIAN
1703, SAVANNAH, GA
6899
KG
979
CTN
0
USD
MAEU204010672
2020-09-01
940710 OFFICE DEPOT INC VIET NAM HANG PHONG FURNITURE CO LTD MRKU0480270 40/DRY 8 6 SHIPPE R S SEAL: ML-VN316403 6 252 C ARTON GROSS WEIGHT: 6869.82 KG S MEASUREMENT: 57.787 CBM O FFICE CHAIR HS-CODE:9407100 MARKS AND NUMBERS: . MR KU0533955 40/DRY 8 6 SHIPPER S SEAL: ML-VN315835 9 252 CAR TON GROSS WEIGHT: 6869.82
VIETNAM
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
26836
KG
1211
CTN
0
USD
EGLV001200154761
2022-05-06
940139 OFFICE MASTER INC KING HONG INDUSTRIAL CO LTD OFFICE CHAIRS (SWIVEL CHAIR) OFFICE CHAIRS (SWIVEL CHAIR) P.O.NO.522000223 . HTS CODE 9401.39.0030 9401.99.9081 8302.20.0000 468PKGS=389CTNS+79BAGS<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
6208
KG
468
PKG
0
USD
EGLV479000003395
2020-03-16
617154 GENERAL OFFICE INDUSTRIES INC CARTONES DEL CARIBE SAS PACKING MATERIAL 1X40 HC 617 PACKAGES 15,425 CORRUGATED CARTON BOXES FREIGHT PREPAID THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KN
DOMINICAN
UNITED STATES
24722, CAUCEDO
4909, SAN JUAN, PUERTO RICO
5954
KG
617
PKG
0
USD
EGLV479000004103
2020-03-30
951242 GENERAL OFFICE INDUSTRIES INC CARTONES DEL CARIBE SAS PACKING MATERIAL 1X40 HC 951 PACKAGES 24,288 CORRUGATED CARTON BOXES FREIGHT PREPAID THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KN
DOMINICAN
UNITED STATES
24722, CAUCEDO
4909, SAN JUAN, PUERTO RICO
5820
KG
951
PKG
0
USD
WHLC045BA09759
2021-05-13
155900 NORSTAR OFFICE PRODUCTS INC JEMARAMAS JAYA SDN BHD 3 X 40 HC CONTAINERS STC= 1559 UNITS CONSISTING OF 1533 PACKAGES AS PER JEMARAMAS JAYA SA LES ORDER NO. JJRSO007857-1 DATED 17/12/2020 CUSTOMER P/O NUMBER= PO VER-019N JJRSO00726 1-1 DATED 16/07/2020 CUSTOMER P/O NUMBER= A OF06302020-B JJRSO007856-1 DATED 17/12/2020 CUSTOMER P/O NUMBER= VER-019N JJRSO008074-1 DATED 05/03/2021 CUSTOMER P/O NUMBER= VERSA 03/03/21 TERMS = FOB PORT KLANG, MALAYSIA ( INCOTERMS 2010) ORIGIN OF GOODS - MALAYSIA H .S. CODE NO. 9403.30.0000 SHIPPED ON BOARD INTERASIA PROGRESS V.N045 ON 08/04/2021 AT P ORT KLANG, MALAYSIA TEL = 603-33926888 F AX = 603-33923377<br/>3 X 40 HC CONTAINERS STC= 1559 UNITS CONSISTING OF 1533 PACKAGES AS PER JEMARAMAS JAYA SA LES ORDER NO. JJRSO007857-1 DATED 17/12/2020 CUSTOMER P/O NUMBER= PO VER-019N JJRSO00726 1-1 DATED 16/07/2020 CUSTOMER P/O NUMBER= A OF06302020-B JJRSO007856-1 DATED 17/12/2020 CUSTOMER P/O NUMBER= VER-019N JJRSO008074-1 DATED 05/03/2021 CUSTOMER P/O NUMBER= VERSA 03/03/21 TERMS = FOB PORT KLANG, MALAYSIA ( INCOTERMS 2010) ORIGIN OF GOODS - MALAYSIA H .S. CODE NO. 9403.30.0000 SHIPPED ON BOARD INTERASIA PROGRESS V.N045 ON 08/04/2021 AT P ORT KLANG, MALAYSIA TEL = 603-33926888 F AX = 603-33923377<br/>3 X 40 HC CONTAINERS STC= 1559 UNITS CONSISTING OF 1533 PACKAGES AS PER JEMARAMAS JAYA SA LES ORDER NO. JJRSO007857-1 DATED 17/12/2020 CUSTOMER P/O NUMBER= PO VER-019N JJRSO00726 1-1 DATED 16/07/2020 CUSTOMER P/O NUMBER= A OF06302020-B JJRSO007856-1 DATED 17/12/2020 CUSTOMER P/O NUMBER= VER-019N JJRSO008074-1 DATED 05/03/2021 CUSTOMER P/O NUMBER= VERSA 03/03/21 TERMS = FOB PORT KLANG, MALAYSIA ( INCOTERMS 2010) ORIGIN OF GOODS - MALAYSIA H .S. CODE NO. 9403.30.0000 SHIPPED ON BOARD INTERASIA PROGRESS V.N045 ON 08/04/2021 AT P ORT KLANG, MALAYSIA TEL = 603-33926888 F AX = 603-33923377<br/>
MALAYSIA
UNITED STATES
58201, HONG KONG
2709, LONG BEACH, CA
69335
KG
1559
UNT
0
USD
FCCJJYD210832325
2021-09-08
514416 UNIPAC SHIPPING INC NY OFFICE HANGZHOU EVERBRIGHT IMPORT STEEL PARTSPO# HSE-51441PART# UT6200012180 DEGREE HOLD OPEN ARM DRAWING 082102 REV.B UT6200012 ASTM A36 STEEL ZINC PLATEDPO# MH-51429PART#AK8296BLKSHEAR PLATE 3/4 X2-5/8,PLAIN(PACKED IN BULK<br/>
CANADA
UNITED STATES
57037
2811, OAKLAND, CA
8031
KG
8
PKG
0
USD
WDLSRA083YOK7003
2020-09-18
018500 OFFICE NOW FIRST GEAR UNIT OF AUTOMOBILE 2018 TOYOTA TUNDRA - SN: TARIFF CODE 0185-00 HS CODE: 870324<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3002, TACOMA, WA
3265
KG
1
UNT
0
USD
HLCUPTY211240463
2021-12-21
902000 OFFICE GALLERY PATPHA CORP DISPOSABLE MASKS DISPOSABLE MASKS (MASCARILLAS DESECHABLES)<br/>
MEXICO
UNITED STATES
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
13478
KG
1160
PCS
0
USD
CMDULHV2580039
2021-08-07
260153 OFFICE PLUS SARL DHL GLOBAL FORWARDING FRANCE SAS MATERIEL INFORMATIQUE FREIGHT PREPAID 1 CARTON 16 KGM 0.12 MTQ HARDWARE ON 1 PALLET 2 CARTONS 34 KGM 0.359 MTQ HARDWARE 95 PIECE(S) 240 KGM 0.512 MTQ RIBBONS AND LABELS ON 1 PALLET 103 PIECE(S) 154 KGM 1.005 MTQ HARDWARE ON 1 PALLETS + 2 LENGTHS 2.60 M 15 CARTONS 300 KGM 6.237 MTQ FURNITURE ON 4 PALLETS 4 CARTONS 67 KGM 0.36 MTQ STATIONERY STORE 4 CARTONS 5 KGM 0.142 MTQ HARDWARE 12 CARTONS 84 KGM 0.768 MTQ STATIONERY STORE ON 1 PALLET 1 CARTON 8 KGM 0.096 MTQ HARDWARE 20 CARTONS 130 KGM 1.14 MTQ HARDWARE ON 1 PALLET 9 CARTONS 50 KGM 0.811 MTQ STATIONERY STORE 1 BOX 48 KGM 0.288 MTQ STATIONERY STORE 703 PIECE(S) 291 KGM 0.96 MTQ STATIONERY STORE ON 1 PALLET 19 CARTONS 140 KGM 1.872 MTQ HARDWARE ON 1 PALLET 2 CARTONS 6 KGM 0.107 MTQ STATIONERY STORE 1 CARTON 9 KGM 0.032 MTQ STATIONERY STORE 58 CARTONS 1568 KGM 11.728 MTQ OFFICE SUPPLIES ON 11 PALLETS 30 CARTONS 209 KGM 2.568 MTQ HARDWARE ON 1 PALLET 1 BOX 77 KGM 0.244 MTQ STATIONERY STORE PSN: PAINT (INCLUDING PAINT, LACQUER, ENAMEL,STAIN, SHELLAC, VARNISH, POLISH, LIQUID FILLEAND LIQUID LACQUER BASE) UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 23 C PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1<br/>
FRANCE
UNITED STATES
42727, DUNKERQUE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5536
KG
1081
PCS
0
USD
CMDULHV2404668
2020-12-12
319075 OFFICE PLUS SARL DHL GLOBAL FORWARDING FRANCE SAS FREIGHT PREPAID 1 BOX 196 KGM 0.864 MTQ STATIONERY STORE 66 CARTONS 614 KGM 3.984 MTQ STATIONERY STORE 45 CTN ON 2 PAL DEPOTEES + 21 CTN ON 1 PALLET 266 PACKAGE(S) 1642 KGM 20.209 MTQ OFFICE EQUIPMENT AND COMPUTER SCIENCE ON 10 PAL + 4 LENGTHS + 31 VS/ 90
FRANCE
UNITED STATES
42727, DUNKERQUE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14639
KG
1348
PCS
0
USD
CMDULHV2408782
2021-01-07
177289 OFFICE PLUS SARL DHL GLOBAL FORWARDING FRANCE SAS FREIGHT PREPAID 16 CARTONS 174 KGM 1.5 MTQ COMPUTER EQUIPMENT ON 1 PALLET 29 CARTONS 515 KGM 3.59 MTQ FURNITURE ON 1 PALLET 1 BOX 197 KGM 1,017 MTQ STATIONERY 10 CARTONS 120 KGM 0.46 MTQ LABELS ON 1 PALLET 25 CARTONS 1378 KGM 7,152 MTQ STATIONERY ON 6 PAL
FRANCE
UNITED STATES
42727, DUNKERQUE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20535
KG
1488
PCS
0
USD
RLUSS03403669
2021-06-18
283525 AIDP MAIN OFFICE SUDEEP PHARMA PVT LTD 20 PALLETS SHRINK WRAPPED I.E. 800 BAGS MTRL. PACKED IN WHITE PAPER LINED HDPE BAGS WITH LINER INSIDE DIBASIC CALCIUM PHOSPHATE ANHYDROUS FCC GRADE : FOOD LOW LEAD GRADE PRODUCT CODE : DA F 03-LL HS CODE : 28352500 INVOICE NO. :- SPL EX 947 20-21 DATE :23 03 2021<br/>
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
20430
KG
20
PKG
0
USD
CMDUSHZ3043004
2020-10-21
940330 OFFICE DEPOT LLC HUISEN FURNITURE LONGNAN CO LTD PRODUCT DESC.: MAGELLAN CORNER DESK ESPRE SSO PURCHASE ORDER: 000638731 PRODUCT CODE:411545 HS-CODE(S):9403300090 24 CTNS PRODUCT DESC.: MAGELLAN CORNER DESK CHERR Y PURCHASE ORDER: 000638731 PRODUCT CODE:475922 HS-CODE(S):9403300090 129 CTNS PRODUCT DESC
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
112642
KG
2017
PCS
9379260
USD
BANQSZX1648702
2020-10-21
940330 OFFICE DEPOT LLC KAINING METAL PRODUCT CO LTD DESC DESK, KATE, WRITING, WHITE PO.000643906 SKU# 384419 330PCS HS-CODE(S) 9403308000 THIS CONTAINER DOES NOT CONTAIN THE WOOD PACKAGING . . .<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
12474
KG
330
CTN
0
USD
CMDUSHZ3043475
2020-10-21
940330 OFFICE DEPOT LLC HUISEN FURNITURE LONGNAN CO LTD PRODUCT DESC.: MAGELLAN L-SHAPED DESK ESPRESSO PURCHASE ORDER: 000638730 PRODUCT CODE:101095 HS-CODE(S):9403300090 99 CTNS PRODUCT DESC.: MAGELLAN L-SHAPED DESK CHERRY PURCHASE ORDER: 000638730 PRODUCT CODE:475958 HS-CODE(S):9403300090 169 CTNS NO SOLID W
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
45847
KG
536
PCS
0
USD
CMDUSHZ2992851
2020-10-22
940330 OFFICE DEPOT LLC HUISEN FURNITURE LONGNAN CO LTD PRODUCT DESC.: MAGELLAN L-SHAPED DESK ESP RESSO PURCHASE ORDER: 000637181 PRODUCT CODE:101095 HS-CODE(S):9403300090 9403300090 (HS) FREIGHT COLLECT<br/>PRODUCT DESC.: MAGELLAN L-SHAPED DESK CHE RRY PURCHASE ORDER: 000637181 PRODUCT CODE:475958 HS-CODE(S):
CHINA
UNITED STATES
57078, YANTIAN
1303, BALTIMORE, MD
45797
KG
536
PCS
0
USD