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)
DOLQRTMA2407SJ
2021-12-03
283525 PF CONSUMER HEALTHCARE PR LLC CHEMISCHE FABRIK BUDENHEIM KG 1X40 HC DV CONTAINER SLAC 20 PACKAGES DI-CAFOS A 150 DICALCIUM PHOSPHATE ANHYDROUS USP, FCC,PH.EUR., JP COARSE POWDER INS 341 (II) DICALCIUM PHOSPHATE 20 BIG BAG EACH 600,00 KG NET / 603,00 KG GROSS 20 CP1-PALLET(S) A H: 01000 B: 01000 T:01200 CUSTOMS TARIFF NO.: 2835 25 00 COUNTRY OF ORIGIN: GERMANY ORDER NO.: 3421051/25.08. 2021 CUSTOMER REFERENCE NO: 4502629612 / 25.08.2021 . FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE ASIA VOY:112WB DATE: 22.11.2021 DOLE TARIFF ITEM CODE: 2800 00 0004 TLI 0004 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
12516
KG
20
PKG
250320
USD
EGLV142103644557
2021-10-30
520643 ECHELON PR LLC ADVANTIER INC SOMNIA COT,ADVENTURER COT,UNIVERSAL SOMNIA COT,ADVENTURER COT,UNIVERSAL COT,TETON SPORTS OUTFITTER XXL COT PO#2222619 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
12887
KG
1108
CTN
0
USD
PLKQSH20103245
2020-11-05
520643 ECHELON PR LLC JOURNEY GEAR SHANGHAI CO LTD TETON SPORTS OUTFITTER XXL COT,SOMNIA COT,ADVENTURER COT,COT ORGANIZER SLEEVE,COT GUN SLEEVE PO#2204179<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2811, OAKLAND, CA
13066
KG
1186
CTN
0
USD
RSLCSHAF2011077A
2020-11-24
520643 ECHELON PR LLC ADVANTIER INC ADVENTURER COT TETON SPORTS OUTFITTER XXL COTCOT ORGANIZER SLEEVE OUTFITTER COT TOTE CARRY BAG COT END BAR COT TOP<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
13892
KG
1232
PCS
0
USD
EGLV142002677280
2021-03-10
913306 ECHELON PR LLC SHAOXING YUZHIHANG IMPORT EXPORT TRADE CO LTD TETON SPORTS OUTFITTER TETON SPORTS OUTFITTER XXL COT ,ADVENTURER COT,SOMNIA COT,COT ORGANIZER SLEEVE,UNIVERSAL COT PO#2208871 . . . @TAX CODE 91330600071627943R TEL 0086-0575-81507900 FAX 0086-0575-81507990 @@ E-MAIL LZHANG@WALMAYLOGISTICS.COM EIN+45-5569995<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
13197
KG
1148
CTN
0
USD
HDMUSELM833185A1
2022-06-11
810390 PF GLOBALINC KR FITTING CO LTD WROUGHT STEEL FITTING<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
19917
KG
36
WDC
398340
USD
ECUWNGBSJU01884
2021-11-05
919500 CLASSIC IMPORT PR LLC JIANGSU SUNSHINE DONG SHENG IMPORT HOLIDAY LIGHTS PO#9195 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL IMPORTER:CLASSIC IMPORTS PR LLC ROAD#695 KM. 0.5 BO. HIGUILLARDORADO, PUERTO RICO 00646 SHIPMENT HAS EFFECTBY 1X40HQ CONTAINER<br/>
CHINA
UNITED STATES
57020, NINGPO
4909, SAN JUAN, PUERTO RICO
12841
KG
1954
CTN
0
USD
CMDUNBFS064267
2021-11-24
921200 CLASSIC IMPORT PR LLC JIANGSU SUNSHINE DONG SHENG IMPORT EXPORT CO LTD HOLIDAY LIGHTS PO 9212 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL IMPORTER:CLASSIC IMPORTS PR LLC ROAD 695 KM. 0.5 BO. HIGUILLAR, DORADO, PUERTRICO 00646 SHIPMENT HAS EFFECT BY1X40HQ CONTAINER FREIGHT COLLECT TEL:02583515182 CONTACT:JAQUINO CLASSICIMPORTSPR.COM<br/>
CHINA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
12400
KG
1455
PCS
0
USD
EGLV476100002221
2021-02-25
843830 GLOBAL SOURCING PR LLC LIGA AGRICOLA INDUSTRIAL DE LA SUGAR BLEND<br/>SUGAR BLEND EITU9095675 1.433 BALES WITH WHITE SUGAR PACKED BALES OF 8 PAPER BAGS (EACH OF 4 POUNDS) GCXU5335864 1.433 BALES WITH WHITE SUGAR PACKED BALES OF 8 PAPER BAGS (EACH OF 4 POUNDS) EISU8330101 1.900 BALES WITH WHITE SUGAR PACKED IN BALES OF 12 PAPER BAGS (EACH OF 2 POUNDS 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 KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.<br/>SUGAR BLEND<br/>
GUATEMALA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
63880
KG
4766
BAL
0
USD
ECUWNGBSJU01442
2020-09-07
904600 CLASSIC IMPORT PR LLC JIANGSU SUNSHINE DONG SHENG IMPORT HOLIDAY LIGHTS PO#9046 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING IMPORTER:CLASSIC IMPORTS PR LLC ROAD 695 KM. 0.5 BO HIGUILLAR DORADO,PUERTO RTHIS SHIPMENT HAS EFFETC BY 1X40 CONTAINER<br/>
CHINA
UNITED STATES
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
7522
KG
1118
PKG
0
USD
ECUWNGBSJU01824
2021-11-05
922300 CLASSIC IMPORT PR LLC JIANGSU SUNSHINE DONG SHENG IMPORT HOLIDAY LIGHTS PO#9223 THIS SHIPMENT CONTAINS NO SOLD WOOD PACKING MATERIAL IMPORTER:CLASSIC IMPORTS PR LLC ROAD#695KM.0.5BO HIGUILLAR DORADO,PUERTO RICO 00646 THIS SHIPMENT HAS EFFECT BY 40HQ CONTAINER<br/>
CHINA
UNITED STATES
57020, NINGPO
4909, SAN JUAN, PUERTO RICO
11630
KG
1800
CTN
0
USD
ECUWNGBSJU01885
2021-11-05
921900 CLASSIC IMPORT PR LLC JIANGSU SUNSHINE DONG SHENG IMPORT HOLIDAY LIGHTS PO#9219 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL IMPORTER:CLASSIC IMPORTS PR LLC ROAD#695 KM. 0.5 BO. HIGUILLAR, DORADO, PUERTO RICO 00646 SHIPMENT HAS EFFECT BY1X20GP CONTAINER<br/>
CHINA
UNITED STATES
57020, NINGPO
4909, SAN JUAN, PUERTO RICO
3992
KG
623
CTN
0
USD
MEDUMQ061167
2021-08-10
050000 PF MOLDURAS EIRL SURI PROFILES PVT LTD PLASTIC PICTURE FRAME MOULDINGS - SEVEN HUNDRED FORTY PACKAG ES (740 PKGS.) PLASTIC PIC TURE FRAME MOULDINGS (ARTI CLES MADE OF POLYSTYRENE) INV. NO. SPL/EXP/04/21-22 DT 14.06.2021IEC CODE : 0 500004552 S.B. NO. 2860697 DT. 02.07.2021 NET WT. 24 062.000 KGS BUYER S ORDER NO. EMAIL : P.O. PF#239 D T. 20.02.2021 = INDIA GST I N NO. 09AAECS2931B1ZO TEL. : +91-120-2460165/3042019 FAX :- 3042020 ==(NIT NO . 130963487) CONTACT PERSO N : FRANCISCO FERNANDEZ<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
25359
KG
740
PKG
5578980
USD
MEDUM7964049
2021-08-10
050000 PF MOLDURAS EIRL SURI PROFILES PVT LTD PLASTIC PICTURE FRAME MOULDINGS - ONE 40 CO NTAINER SEVEN H UNDRED FORTY PACKAGES (740 PKG) PLASTIC PICTURE FRAM E MOULDINGS (ARTICLESMADE OF POLYSTYRENE) INV. NO. SPL/EXP/05/21- 22 DT 01.07. 2021 IEC CODE : 0500004552 S.B. NO. 2907736 DT. 05.0 7.2021 NET WT. 21628.000K GS BUYER S ORDER NO. EMAI L : P.O. PF#243 DT. 20.02. 2021 =INDIA GST IN NO. 09A AECS29 31B1ZO TEL.: +91-120 -2460165/3042019 FAX : - 3042020 ==(NIT NO. 1309634 87) CONTACT PERSON : FRANC ISCO FERNANDEZ<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22886
KG
740
PKG
5034920
USD
NAQANNYC2525008V
2022-05-14
852799 HEALTHCARE PRODUCTS LLC RAVENCOURT LTD ONE BUTTON RADIOS HS CODE 85279900<br/>
UNITED KINGDOM
UNITED STATES
41374, HAMBLE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
220
KG
70
CTN
0
USD
SGIYSTL20017597
2020-07-20
390720 HEALTHCARE SC LLC HEALTHCARE CO LTD POLYOLS(FLEXIBLE-BAG)SC56-23 HS CODE:3907209000 1 PACKAGE = 1 FLEXIBLE-BAG<br/>POLYOLS(FLEXIBLE-BAG)SC56-23 HS CODE:3907209000 1 PACKAGE = 1 FLEXIBLE-BAG<br/>
CHINA
UNITED STATES
57018, SHEKOU
1601, CHARLESTON, SC
45207
KG
2
PKG
0
USD
PGSMNSPLAX92558
2020-03-07
130290 BOTANIC HEALTHCARE LLC BOTANIC HEALTHCARE PVT LTD ASHWAGANDHA ROOT EXTRACT POWDER ORGANIC TULSIUNA PRURIENS EXTRACT POWDER ORGANIC BLACK PEPPER POWDER ORGANIC HS CODE 1302904<br/>
INDIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
677
KG
24
CTN
0
USD
CMDUNJWL940049
2022-06-13
560710 HEALTHCARE SC LLC HEALTHCARE CO LTD INNER COVER OF MATTRESS ORDINARY BED COAT STICKER FREIGHT PREPAID TRACY NEWHANYUAN.COM ====== ++++BCO+++++<br/>
CHINA
UNITED STATES
57035, SHANGHAI
1703, SAVANNAH, GA
14609
KG
86
PKG
0
USD
SABC202724J00194
2021-02-19
902519 VERIDIAN HEALTHCARE LLC VEGA TECHNOLOGIES INC 1795CTNS DIGITAL THERMOMETER HS CODE : 9025 19 300CTNS COMPRESSOR NEBULIZER HS CODE:9019 20 PO NO.:4733,4792,4855,4876 REF NO.:V20000752 THIS SHIPMENT CONTAINS NO SOLID WOOD PACK ING MATERIALS<br/>
CHINA
UNITED STATES
57078, YANTIAN
3002, TACOMA, WA
11584
KG
2095
CTN
0
USD
SABC202724J00121
2020-09-17
902519 VERIDIAN HEALTHCARE LLC VEGA TECHNOLOGIES INC DIGITAL THERMOMETER HS CODE : 9025 19 PONO.:4494,4556,4542,4522 REF NO.:V20000381 THIS S HIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS<br/>
CHINA
UNITED STATES
57078, YANTIAN
3002, TACOMA, WA
9333
KG
1841
CTN
0
USD
SABC202724J00195
2021-02-19
902519 VERIDIAN HEALTHCARE LLC VEGA TECHNOLOGIES INC 355CTNS DIGITAL THERMOMETER HS CODE : 9025 19375CTNS COMPRESSOR NEBULIZER HS CODE:9019 20 1080CTNS STEAM INHALER HS CODE:9019 20 PO NO.:4876,4823 REF NO.:V20000753 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS<br/>
CHINA
UNITED STATES
57078, YANTIAN
3002, TACOMA, WA
9359
KG
1810
CTN
0
USD
SQNHCT2008011
2020-09-17
640359 HEALTHCARE SC LLC HELATHCARE CO LTD QUILTING OUTER COVER MATTRESS OUTER COVER<br/>QUILTING OUTER COVER MATTRESS OUTER COVER<br/>QUILTING OUTER COVER MATTRESS OUTER COVER<br/>
CHINA
UNITED STATES
57035, SHANGHAI
1601, CHARLESTON, SC
16850
KG
123
PKG
0
USD
SHPTS00027065
2020-09-01
000270 GE HEALTHCARE LLC GE HEALTHCARE AUSTRALIA PTY LTD STC: GE HEALTHCARE MEDICAL EQUIPMENT LOADED ONTO 10 PALLETS HOUSEBILL: S00027065 SCAC: SHPT HS CODE: S00027065<br/>
AUSTRALIA
UNITED STATES
60267, SYDNEY
2709, LONG BEACH, CA
1628
KG
10
CTN
32560
USD
SQNHTHSE21100101
2021-12-02
502021 HEALTHCARE SC LLC YONGYU WOOD INDUSTRIAL CO LTD POLYETHER POLYOL LHS-50YY20210826YONG003-2<br/>POLYETHER POLYOL LHS-50YY20210826YONG003-2<br/>POLYETHER POLYOL LHS-50YY20210826YONG003-2<br/>POLYETHER POLYOL LHS-50YY20210826YONG003-2<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
1703, SAVANNAH, GA
63360
KG
60
DRM
0
USD
SQNHTHSE21070027
2021-09-06
502021 HEALTHCARE SC LLC YONGYU WOOD INDUSTRIAL CO LTD POLYETHER POLYOL LHS-50YYMPMM20210027-SC-1 POLYETHER POLYOL AS-1625YYMPMM20210029-2<br/>POLYETHER POLYOL LHS-50YYMPMM20210027-SC-1 POLYETHER POLYOL AS-1625YYMPMM20210029-2<br/>POLYETHER POLYOL LHS-50YYMPMM20210027-SC-1 POLYETHER POLYOL AS-1625YYMPMM20210029-2<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
1703, SAVANNAH, GA
47520
KG
45
DRM
0
USD
SQNHTHSE21070053
2021-09-23
502021 HEALTHCARE SC LLC YONGYU WOOD INDUSTRIAL CO LTD POLYETHER POLYOL LHS-50YYMPMM20210028/27-SC<br/>POLYETHER POLYOL LHS-50YYMPMM20210028/27-SC<br/>POLYETHER POLYOL LHS-50YYMPMM20210028/27-SC<br/>POLYETHER POLYOL LHS-50YYMPMM20210028/27-SC<br/>POLYETHER POLYOL LHS-50YYMPMM20210028/27-SC<br/>POLYETHER POLYOL LHS-50YYMPMM20210028/27-SC<br/>POLYETHER POLYOL LHS-50YYMPMM20210028/27-SC<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
1703, SAVANNAH, GA
110880
KG
105
DRM
0
USD
SQNHTHSE21060063
2021-08-10
502021 HEALTHCARE ARIZONA LLC YONGYU WOOD INDUSTRIAL CO LTD POLYMER POLYOL LHS-50YY20210507YONG001-2<br/>POLYMER POLYOL LHS-50YY20210507YONG001-2<br/>POLYMER POLYOL LHS-50YY20210507YONG001-2<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2709, LONG BEACH, CA
47520
KG
45
DRM
0
USD
SQNHTHSE21100100
2021-12-02
502021 HEALTHCARE SC LLC YONGYU WOOD INDUSTRIAL CO LTD POLYETHER POLYOL LHS-50YY20210826YONG003-1<br/>POLYETHER POLYOL LHS-50YY20210826YONG003-1<br/>POLYETHER POLYOL LHS-50YY20210826YONG003-1<br/>POLYETHER POLYOL LHS-50YY20210826YONG003-1<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
1703, SAVANNAH, GA
63360
KG
60
DRM
0
USD
SQNHTHSE21060058
2021-08-03
502021 HEALTHCARE SC LLC YONGYU WOOD INDUSTRIAL CO LTD POLYETHER POLYOL LHS-50YYMPMM20210027-SC<br/>POLYETHER POLYOL LHS-50YYMPMM20210027-SC<br/>POLYETHER POLYOL LHS-50YYMPMM20210027-SC<br/>POLYETHER POLYOL LHS-50YYMPMM20210027-SC<br/>POLYETHER POLYOL LHS-50YYMPMM20210027-SC<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
1703, SAVANNAH, GA
79200
KG
75
DRM
0
USD
CHSL2008161SEL
2020-10-07
110430 DJO CONSUMER LLC SKIN FARM CO LTD GERM WARM HAND SANITIZER<br/>GERM WARM HAND SANITIZER<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
20652
KG
1236
PKG
0
USD
CHSL2006049SEL
2020-07-07
110430 DJO CONSUMER LLC SKIN FARM CO LTD 140ML GERM WARM HAND SANITIZER<br/>500ML GERM WARM HAND SANITIZER<br/>500ML 140ML GERM WARM HAND SANITIZER<br/>500ML GERM WARM HAND SANITIZER<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
5301, HOUSTON, TX
77794
KG
4135
PKG
0
USD
CHSL2009197SEL
2020-10-14
110430 DJO CONSUMER LLC SKIN FARM CO LTD GERM WAR HAND SANITIZER NEOPRENE MASK - 100 POLYESTER<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
5748
KG
853
PKG
0
USD
CHSL2006228SEL
2020-07-13
110430 DJO CONSUMER LLC SKIN FARM CO LTD 500ML GERM WARM HAND SANITIZER<br/>500ML GERM WARM HAND SANITIZER<br/>500ML GERM WARM HAND SANITIZER<br/>500ML GERM WARM HAND SANITIZER<br/>500ML GERM WARM HAND SANITIZER<br/>500ML GERM WARM HAND SANITIZER<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
116211
KG
5715
PKG
0
USD
CHSL2005092SEL
2020-06-12
110430 DJO CONSUMER LLC SKIN FARM CO LTD 500ML GERM WARM HAND SANITIZER<br/>140ML GERM WAR HAND SANITIZER 500ML GERM WAR HAND SANITIZER<br/>140ML GERM WAR HAND SANITIZER<br/>500ML GERM WARM HAND SANITIZER<br/>500ML GERM WARM HAND SANITIZER<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
84409
KG
4977
PKG
0
USD
HLCUBC1210796802
2021-08-24
340133 PR SUPPLIES AC MARCA BRANDS S L U ARTICULOS DE HIGIENE PERSONAL PERSONAL HYGIENE PRODUCTS HS CODE 3401/3304<br/>
SPAIN
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
18775
KG
5387
PCS
0
USD
HLCUBC1210660758
2021-08-24
340133 PR SUPPLIES AC MARCA BRANDS S L U PERSONAL HYGIENE PRODUCTS ARTICULOS DE HIGIENE PERSONAL PERSONAL HYGIENE PRODUCTS HS CODE 33049900<br/>PERSONAL HYGIENE PRODUCTS ARTICULOS DE HIGIENE PERSONAL PERSONAL HYGIENE PRODUCTS HS CODE 3401/3304<br/>
SPAIN
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
34823
KG
7359
PCS
0
USD
HLCUBC1210985313
2021-11-03
340130 PR SUPPLIES AC MARCA BRANDS S L U HYGIENE ITEMS ARTIUCLOS DE HIGIENE PERSONAL HYGIENE PRODUCTS HS CODE 34013000<br/>
SPAIN
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
13818
KG
1296
PCS
0
USD
CMDUIBC0744606
2021-08-10
341300 PR SUPPLIES AC MARCA BRANDS S L U FREIGHT PREPAID PRODUCTOS HIGIENE PERSONAL PERSONAL HYGIENE PRODUCTS HS CODE: 3413000 SHIPPER DECLARES SALE TERMS CIF SAN JUAN ALSO NOTIFY: INTERNANIONAL TRADE CUSTOMS BROKER, LTD. T. 787-919-7304 DISTRICT VIEW PLAZA SUITE 301 644 FERNANDEZ JUNCOS AVE. SAN JUAN, PR00907<br/>
SPAIN
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
20402
KG
4406
PCS
0
USD
CMDULHV2881488
2022-06-28
574180 AS DE TREFLE PF PAPETERIE SIFA MARITIME FREIGHT PREPAID 960899 (HS) 57 PACKAGES 418 KGM 3.264 MTQ STATIONERY STORE 490199 (HS) 1 PACKAGES 9KGM 0.04 MTQ BOOKS 961000 (HS) 55 PACKAGES 251 KGM 1.925 MTQ PAINTINGS 844399 (HS) 5 PACKAGES 618KGM 7.584 MTQ PRINTING ACCESSORIES 961000 (HS) 1 PACKAGES 500KGM 3.306 MTQ PAINTINGS 482090 (HS) 300 PACKAGES 3063 KGM 11,952 MTQ STATIONERY STORE<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7019
KG
419
PCS
0
USD
CMDULHV2881488
2022-07-01
574180 AS DE TREFLE PF PAPETERIE SIFA MARITIME FREIGHT PREPAID 960899 (HS) 57 PACKAGES 418 KGM 3.264 MTQ STATIONERY STORE 490199 (HS) 1 PACKAGES 9KGM 0.04 MTQ BOOKS 961000 (HS) 55 PACKAGES 251 KGM 1.925 MTQ PAINTINGS 844399 (HS) 5 PACKAGES 618KGM 7.584 MTQ PRINTING ACCESSORIES 961000 (HS) 1 PACKAGES 500KGM 3.306 MTQ PAINTINGS 482090 (HS) 300 PACKAGES 3063 KGM 11,952 MTQ STATIONERY STORE<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7019
KG
419
PCS
0
USD
CMDULHV2856322
2022-06-01
890041 AS DE TREFLE PF PAPETERIE SIFA MARITIME FREIGHT PREPAID 490199 (HS) 8 PACKAGES 90KGM 0.41 MTQ BOOKS 1 PACKAGES 170 KGM 0.96 MTQ STATIONERY STORE 41 PACKAGES 108KGM 0.77 MTQ STATIONERY STORE 481190 (HS) 24 PACKAGES 380 KGM 2.208 MTQ STATIONERY STORE 961000 (HS) 2 PACKAGES 155KGM 6.312 MTQ OFFICE SUPPLY 350610 (HS) 1 PACKAGES 199KGM 0.72 MTQ STATIONERY IMCO NUMBER:3 SERIAL NUMBER:1133 PACKAGE GROUP:3 DGS CONTACT:+33235135845 321390 (HS) 1 PACKAGES 175KGM 1.49 MTQ STATIONERY IMCO NUMBER:2.1 SERIAL NUMBER:1950 DGS CONTACT:+33235135845 321390 (HS) 20 PACKAGES 7619 KGM 18.52 MTQ STATIONERY STORE PSN: ADHESIVES CONTAINING FLAMMABLE LIQUID UN NUMBER: 1133 - IMDG CLASS: 3 - PG: III - FLASHPOINT: -10 C CHEMICAL NAME: VISCOUS PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11126
KG
98
PCS
0
USD
CMDULHV2816336
2022-04-22
143460 AS DE TREFLE PF PAPETERIE SIFA MARITIME FREIGHT PREPAID 482090 (HS) 14 PACKAGES 3460 KGM 18.317 MTQ STATIONERY 8 CARTONS 73 KGM 0.87 MTQ STATIONERY 847290 (HS) 238 CARTONS 2299 KGM 9.36 MTQ STATIONERY STORE 960990 (HS) 1 PACKAGE 193 KGM 1.728 MTQ STATIONERY STORE DGS CONTACT:+33235135845 847190 (HS) 1 PARCEL 54 KGM 0.34 MTQ AUDIO EQUIPMENT PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8299
KG
262
PKG
0
USD
CMDULHV2868065
2022-06-15
528650 AS DE TREFLE PF PAPETERIE SIFA MARITIME FREIGHT PREPAID 481190 (HS) 5 PACKAGE(S) 2865 KGM 6.66 MTQ PAPER 13 PACKAGE(S) 2631 KGM 21.888 MTQ COMPUTER GOODS IMCO NUMBER:2.1 SERIAL NUMBER:1950 DGS CONTACT:+33235135845 490199 (HS) 4 PACKAGE(S) 48KGM 0.24 MTQ BOOKS PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7724
KG
22
PKG
0
USD
EGLV091030030203
2020-04-18
226800 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1X40HC CONTAINER 2268 CARTONS 453,600 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO 044900/NP20-0363 PO NO. 15160017 OCEAN FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTRE (MALAYSIA) SDN BHD. @
MALAYSIA
UNITED STATES
55751, KAJANG
2811, OAKLAND, CA
14046
KG
2268
CTN
0
USD
EGLV091030014216
2020-03-17
247500 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1X40HC CONTAINER - 2475 CARTONS 1315 CARTONS 263000 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP20-0161 PO NO. 15157917 10068.000 KGS 35.505 CBM 1160 CARTONS 232000 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO N
MALAYSIA
UNITED STATES
57069, XIAMEN
2811, OAKLAND, CA
17372
KG
2475
CTN
0
USD
EGLV091930605474
2020-01-11
203000 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1 X 40 HC CONTAINER 2030 CARTONS 406000 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP0883/044292 PO NO. 15156579 14635 KGS 54.810 CBM 200 CARTONS 60000 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP0884/044293 P
MALAYSIA
UNITED STATES
55751, KAJANG
1601, CHARLESTON, SC
16395
KG
2230
CTN
0
USD
EGLV091030029418
2020-05-06
134900 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1 X 40 HC CONTAINER - 1349 CARTONS 269800 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP20-0455/045038 PO NO. 15157910 FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN. BHD. M/
MALAYSIA
UNITED STATES
55751, KAJANG
1703, SAVANNAH, GA
10141
KG
1349
CTN
0
USD
EGLV091930707901
2020-03-19
206600 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1X40HC CONTAINER - 2066 CARTONS 413,200 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO 044757/NP20-0251 PO NO. 15159892 OCEAN FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN BHD,
MALAYSIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12302
KG
2066
CTN
0
USD
EGLV091030001645
2020-03-04
224500 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1 X 40 HC CONTAINER 2245 CARTONS 449000 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP20-0116/044627 PO NO. 15156502 OCEAN FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN BHD,
MALAYSIA
UNITED STATES
55751, KAJANG
1601, CHARLESTON, SC
13737
KG
2245
CTN
0
USD
EGLV091930707897
2020-03-19
166100 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1 X 40 HC CONTAINER - 1661 CARTONS 332,200 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO 044756/NP20-0250 PO NO. 15159890 OCEAN FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN B
MALAYSIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10019
KG
1661
CTN
0
USD
SSPHPKL8059847
2020-02-06
211400 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD 1X40HC CONTAINER : 2114 CARTONS 422,800 PAI RS OF SURGICAL RUBBER GLOVES EX.INVOICE NO: 044447/NP1009 PO NO. 15156489 FREIGHT PREPARE D FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER(MALAYSIA) SDN BHD, MALAYSIA M/VSL: SEROJA ENAM 3/W COUNTRY CODE
MALAYSIA
UNITED STATES
55976, SINGAPORE
1601, CHARLESTON, SC
17669
KG
2114
CTN
0
USD
EGLV091930617341
2020-01-11
232700 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1 X 40 HC CONTAINER 2327 CARTONS 465400 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP0882/044290 PO NO. 15156579 OCEAN FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN BHD, MA
MALAYSIA
UNITED STATES
55751, KAJANG
1601, CHARLESTON, SC
18011
KG
2327
CTN
0
USD
EGLV091030030017
2020-04-18
224300 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1X40HC CONTAINER - 2243 CARTONS 448600 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO 044901/NP20-0364 PO NO. 15160018 FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTRE (MALAYSIA) SDN BHD. @EMAIL
MALAYSIA
UNITED STATES
55751, KAJANG
2811, OAKLAND, CA
14007
KG
2243
CTN
0
USD
EGLV091030380921
2020-11-17
237800 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 17749 KGS 64.206 CBM 1 X 40 HC CONTAINER 2378 CARTONS CONTAIN 475,600 PAIRS OF SURGICAL RUBBER GLOVES EX INV NP20-1570/1571/1572 046328/ 046329/ 046330 CUSTOMER P.O. 15168285/ 15168281 & 15169417 17749 KGS / 64.206 M
MALAYSIA
UNITED STATES
58309, KAO HSIUNG
2811, OAKLAND, CA
17749
KG
2378
CTN
0
USD
SSPHPKL8058941
2020-01-13
188400 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD 1 X 40 HC CONTAINER 1884 CARTONS STC 376800 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO: NP0915/044350 PO NO. 15156486 FREIGHT PR EPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN BHD, MALAYSIAM/VSL: MAERSK SEVILLE 5W COUNTRY
MALAYSIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16368
KG
1884
CTN
0
USD
EGLV091930670519
2020-03-04
206800 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1X40HC CONTAINER - 2068 CARTONS 413600 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP20-0141/044626 PO NO. 15157915 OCEAN FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN BHD,
MALAYSIA
UNITED STATES
55751, KAJANG
1601, CHARLESTON, SC
15862
KG
2068
CTN
0
USD
EGLV091030425658
2020-09-30
248000 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 17695 KGS 65.6 CBM 1X40HC CONTAINER 2480 CARTONS 479,000 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP1283/045978, NP1284/046019, NP1286/046020, PO NO. 15163874, 15163254 & 15163161 OCEAN FREIGHT PREPAID FREIGHT C
MALAYSIA
UNITED STATES
55751, KAJANG
2811, OAKLAND, CA
17695
KG
2480
CTN
0
USD
SSPHPKL8059564
2020-01-23
153500 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD 1 X 40 HC CONTAINER 1535 CARTONS 307000 P AIRS OF SINGLE USE GLOVES EX.INVOICE NO: NP 0950/044388 PO NO. 15157010 FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN BHD, MALAYSIA COU NTRY CODE: US CONTACT PERSON: SARAH
MALAYSIA
UNITED STATES
55976, SINGAPORE
1601, CHARLESTON, SC
17404
KG
1535
CTN
0
USD
YMLUE470014342
2021-01-07
194100 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD OTHER GLOVES MITTENS AND MITTS OF VALCANIZED 1 X 40 HC CONTAINER 1941 CARTONS STC 472200 PAIRS OF SURGICAL RUBBER GLOVES EX INV NP20-1725 1726 1727 046515 046522 046524<br/>
MALAYSIA
UNITED STATES
55976, SINGAPORE
1001, NEW YORK, NY
16716
KG
1941
CTN
334320
USD
EGLV091030029892
2020-03-20
211000 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1X40HC CONTAINER TOTAL 2110 CARTONS - . 218 CARTONS 43600 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP20-0211/ 044709 PO NO. 15159351 1,633.000 KGS 6.000 CBM 1892 CARTONS 378400 PAIRS OF SURGICAL RUBBER GLOVES EX
MALAYSIA
UNITED STATES
55751, KAJANG
2811, OAKLAND, CA
15881
KG
2110
CTN
0
USD
EGLV091030129170
2020-05-06
189800 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1 X 40 HC CONTAINER - 1898 CARTONS 379600 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP20-0454/045019 PO NO. 15160638 FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN. BHD. M/
MALAYSIA
UNITED STATES
55751, KAJANG
1703, SAVANNAH, GA
14423
KG
1898
CTN
0
USD
SHKK752900864311
2020-04-11
854310 GE PRECISION HEALTHCARE LLC GEMS PET SYSTEMS AB CYCLOTRON HS CODE - 854310<br/>CYCLOTRON HS CODE - 854310 UN 1823, SODIUM HYDROXIDE, SOLID ZONOLITE, SODIUM HYDROXIDE ,<br/>CYCLOTRON HS CODE - 854310<br/>CYCLOTRON HS CODE - 854310<br/>
SWEDEN
UNITED STATES
40179, STOCKHOLM
5301, HOUSTON, TX
42460
KG
39
PCS
0
USD
SSPHPKL8059565
2020-01-23
229600 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD 1 X 40 HC CONTAINER 2296 CARTONS 459200 PAI RS OF SURGICAL RUBBER GLOVES EX.INVOICE NO: NP0946 PO NO. 15152775 FREIGHT PREPAID FREIGHTCHARGES PAYABLE BY ANSELL GLOBAL TRADING CEN TER (MALAYSIA) SDN BHD, MALAYSIA COUNTRY C ODE: US CONTACT PERSON: SARAH DEC
MALAYSIA
UNITED STATES
55976, SINGAPORE
1601, CHARLESTON, SC
18145
KG
2296
CTN
0
USD
EGLV091930670888
2020-03-04
229600 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1 X 40 HC CONTAINER 2296 CARTONS 459200 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP0092/044625 PO NO. 15152775 OCEAN FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN BHD, MA
MALAYSIA
UNITED STATES
55751, KAJANG
1601, CHARLESTON, SC
13873
KG
2296
CTN
0
USD
EGLV091030016031
2020-03-19
229600 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1 X 40 HC CONTAINER - 2296 CARTONS 459,200 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO 044749/NP20-0243 PO NO. 15156512 OCEAN FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN B
MALAYSIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13504
KG
2296
CTN
0
USD
EGLV091030632017
2020-12-30
174000 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1X40HC CONTAINER - 1740 CARTONS CONTAIN 348000 PAIRS OF SINGLE USE GLOVES EX.INVOICE NO 046597/ NP20-1791 PO NO. 15174082 END CUST PO 4511827488 FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER
MALAYSIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15540
KG
1740
CTN
0
USD