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)
SUDU61SSZ055688X
2021-06-12
213000 POLIFURNITURE LLC POLITORNO MOVEIS LTDA WOODEN FURNITURE<br/>WOODEN FURNITURE<br/>03 X 40 HC SAID TO: 2130 BOXES CONTAINING WITH 2040 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 030/2021 NCM/NALADI: 9403.50.00 / 9403.60.00 / 9403.30.00 / 9403.40.00 DUE 21BR000669386-3 RUC 1BR90236621200000000000000000443557 TOTAL NET WEIGHT 55.009,90 KG FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE : NOTAPPLICABLE (NOT USED)<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
5203, PORT EVERGLADES, FL
57901
KG
2130
BOX
1158040
USD
SUDU60SSZ052933X
2020-08-04
213000 POLIFURNITURE LLC POLITORNO MOVEIS LTDA 03 X 40 HC 2130 BOXES CONTAINING WITH 2130 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 155/2020 NCM/NALADI: 9403.50.00 / 9403.60.00 / 9403.30.00 DUE 20BR000679127-0 RUC 0BR90236621200000000000000000446386 NET WEIGHT: 54.300,60KGS FREIGHT PREPA
BRAZIL
UNITED STATES
35173, RIO GRANDE
5203, PORT EVERGLADES, FL
57154
KG
2130
BOX
1143100
USD
SUDU60SSZ146578X
2020-12-22
236800 POLIFURNITURE LLC POLITORNO MOVEIS LTDA 04 X 40 HC WITH: 2368 BOXES CONTAINING WITH 2368 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 386/2020 NCM/NALADI: 9403.50.00 DUE 20BR001496140-5 RUC 0BR90236621200000000000000000987858 NET WEIGHT: 72.768,12 KG FREIGHT PREPAID AS PER AGREEMENT
BRAZIL
UNITED STATES
35180
5203, PORT EVERGLADES, FL
76594
KG
2368
BOX
1531920
USD
SUDU60SSZ104796X
2020-10-20
249000 POLIFURNITURE LLC POLITORNO MOVEIS LTDA WOODEN FURNITURE<br/>WOODEN FURNITURE<br/>04 X 40 HC SAID TO: 2490 BOXES CONTAINING WITH 2090 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 300/2020 NCM/NALADI: 9403.50.00 / 9403.60.00 DUE 20BR001158968-8 RUC 0BR90236621200000000000000000764965
BRAZIL
UNITED STATES
35180
5203, PORT EVERGLADES, FL
76159
KG
2490
BOX
1523180
USD
HLCURI4LG09084AA
2021-10-05
940354 POLIFURNITURE LLC POLITORNO MOVEIS LTDA OTHER WOODEN FURNITURE 1770 PACKAGES CONTAINING OTHER WOODEN FURNITURE COMMERCIAL INVOICE 063/2021 HS CODE 9403 NET WEIGHT 54.455,60 KG DUE 21BR001368694-0 RUC 1BR902366212000000000000000009 13920 MRUC 1BR014645502BGV200899321 FREIGHT COLLECT CLEAN ON BOARD AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE (NOT USED) XSHIPPER CONTACT SIMONE BENVENUTTI/EVERTON FONE/FAX 054 3453 7567 XX CONSIGNEE/NOTIFY EMAIL OPERATIONSFASTGLOBAL.COM XNAVEGANTES PORTO ALEGRE RIO GRANDE DO SUL 90230-181 BRAZIL<br/>OTHER WOODEN FURNITURE 1770 PACKAGES CONTAINING OTHER WOODEN FURNITURE COMMERCIAL INVOICE 063/2021 HS CODE 9403 NET WEIGHT 54.455,60 KG DUE 21BR001368694-0 RUC 1BR902366212000000000000000009 13920 MRUC 1BR014645502BGV200899321 FREIGHT COLLECT CLEAN ON BOARD AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE (NOT USED) XSHIPPER CONTACT SIMONE BENVENUTTI/EVERTON FONE/FAX 054 3453 7567 XX CONSIGNEE/NOTIFY EMAIL OPERATIONSFASTGLOBAL.COM XNAVEGANTES PORTO ALEGRE RIO GRANDE DO SUL 90230-181 BRAZIL<br/>OTHER WOODEN FURNITURE 1770 PACKAGES CONTAINING OTHER WOODEN FURNITURE COMMERCIAL INVOICE 063/2021 HS CODE 9403 NET WEIGHT 54.455,60 KG DUE 21BR001368694-0 RUC 1BR902366212000000000000000009 13920 MRUC 1BR014645502BGV200899321 FREIGHT COLLECT CLEAN ON BOARD AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE (NOT USED) XSHIPPER CONTACT SIMONE BENVENUTTI/EVERTON FONE/FAX 054 3453 7567 XX CONSIGNEE/NOTIFY EMAIL OPERATIONSFASTGLOBAL.COM XNAVEGANTES PORTO ALEGRE RIO GRANDE DO SUL 90230-181 BRAZIL<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
5203, PORT EVERGLADES, FL
57318
KG
1770
PCS
0
USD
SUDU60SSZ123879X
2020-11-20
223000 POLIFURNITURE LLC POLITORNO MOVEIS LTDA 03 X 40 HC 2230 BOXES CONTAINING 2230 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 334/2020 B NCM/NALADI: 9403.50.00 / 9403.60.00 DUE 20BR001342919-0 RUC 0BR90236621200000000000000000886103 NET WEIGHT: 53.944,70 KG FREIGHT PREPAID AS PER AGREEM
BRAZIL
UNITED STATES
35180
5203, PORT EVERGLADES, FL
56786
KG
2230
BOX
1135720
USD
SUDU60SSZ186105X
2021-01-12
155500 POLIFURNITURE LLC POLITORNO MOVEIS LTDA 02 X 40 HC SAID TO: 1555 BOXES CONTAINING WITH 1555 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 387/2020 D NCM/NALADI: 9403.30.00 / 9403.50.00 / 9403.60.00 DUE 20BR001609007-0 RUC 0BR90236621200000000000000001062836 NET WEIGHT: 36.660,50 KG FR
BRAZIL
UNITED STATES
35180
5203, PORT EVERGLADES, FL
38586
KG
1555
BOX
771740
USD
SUDU60SSZ067834X
2020-08-25
289000 POLIFURNITURE LLC POLITORNO MOVEIS LTDA MSKU0371394 NET WEIGHT: 18.414,94 KG<br/>05 X 40 HC SAID TO: 2890 BOXES CONTAINING WITH 2730 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 200/2020 NCM/NALADI: 9403.50.00 / 9403.30.00 DUE 20BR000860571-6 RUC 0BR90236621200000000000000000566760 T
BRAZIL
UNITED STATES
35173, RIO GRANDE
5203, PORT EVERGLADES, FL
96013
KG
2890
BOX
1920260
USD
SUDU61SSZ080269X
2021-08-03
250000 POLIFURNITURE LLC POLITORNO MOVEIS LTDA WOODEN FURNITURE<br/>WOODEN FURNITURE<br/>03 X 40 HC SAID TO: 2500 BOXES CONTAINING WITH 2500 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 061/2021 NCM/NALADI: 9403.60.00 / 9403.30.00 / 9403.40.00 DUE 21BR000952485-0 RUC 1BR90236621200000000000000000631907 TOTAL NET WEIGHT 52.098,00 KG FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE : NOTAPPLICABLE (NOT USED)<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
5203, PORT EVERGLADES, FL
54840
KG
2500
BOX
1096820
USD
SEAU203393080
2020-08-03
219400 POLIFURNITURE LLC POLITORNO MOVEIS LTDA 03 X 40 HC SAID TO: 2194 BOXE S CONTAINING WITH 2751 UNITS O F WOODEN FURNITURE AS PER COM MERCIAL INVOICE NR. 152/2020 NCM/NALADI: 9403.50.00 / 9403 .60.00 / 9403.90.90 / 4819.10 .00 / 9403.40.00 / 8302.42.00 / 3926.30.00 / 9403.90.10 / 4 407.99.90 DUE 2
BRAZIL
UNITED STATES
35181, SALVADOR
5203, PORT EVERGLADES, FL
56847
KG
2194
BOX
0
USD
SUDU60SSZ123884X
2020-11-05
167000 POLIFURNITURE LLC POLITORNO MOVEIS LTDA 02 X 40 HC SAID TO: 1670 BOXES CONTAINING WITH 1670 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 333/2020 C NCM/NALADI: 9403.30.00 DUE 20BR001264540-9 RUC 0BR90236621200000000000000000834100 NET WEIGHT: 34.150,60 KG FREIGHT PREPAID AS PER AGREE
BRAZIL
UNITED STATES
35180
5203, PORT EVERGLADES, FL
35946
KG
1670
BOX
718940
USD
SEAU203393066
2020-08-03
178800 POLIFURNITURE LLC POLITORNO MOVEIS LTDA 03 X 40 HC SAID TO: 1788 BOXE S CONTAINING WITH 4785 UNITS O F WOODEN FURNITURE AS PER COM MERCIAL INVOICE NR. 185/2020 NCM/NALADI: 9403.50.00 / 3926. 30.00 DUE 20BR000766168-0 RU C 0BR9023662120000000000000000 0503511 NET WEIGHT: 55.309,20 KGS FREIGHT PR
BRAZIL
UNITED STATES
35181, SALVADOR
5203, PORT EVERGLADES, FL
58218
KG
1788
BOX
0
USD
SEAU203393131
2020-08-14
278500 POLIFURNITURE LLC POLITORNO MOVEIS LTDA WOODEN FURNITURE<br/>WOODEN FURNITURE<br/>WOODEN FURNITURE<br/>WOODEN FURNITURE<br/>05X40 HC : 2785 BOXES CONTAIN ING WITH 2785 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 199/2020 A NCM/NA LADI: 9403.50.00 / 9403.60.00 DUE 20BR000835989-8 RUC
BRAZIL
UNITED STATES
35181, SALVADOR
5203, PORT EVERGLADES, FL
96032
KG
2785
BOX
0
USD
SEAU209810504
2021-05-03
174600 POLIFURNITURE LLC POLITORNO MOVEIS LTDA WOODEN FURNITURE<br/>03 X 40 HC SAID TO: 1746 BOX ES CONTAINING WITH 2185 UNITS OF WOODEN FURNITURE AND OTHER PARTS AS PER COMMERCIAL I NVOICE NR. 449/2020 A NCM /NALADI: 9403.50.00 / 9403.60. 00 / 9403.30.00 / 9403.90.10 / 4407.99.90 DUE 21BR00044 5721-6 RUC 1BR90236621200000 000000000000294191 NET WE IGHT: 52.676,35 KG FREIGH T PREPAID AS PER AGREEMEN T WOODEN PACKAGE: NOT APP LICABLE (NOT USED)<br/>WOODEN FURNITURE<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
5203, PORT EVERGLADES, FL
54995
KG
1746
BOX
0
USD
SUDU60SSZ052927X
2020-07-11
264500 POLIFURNITURE LLC POLITORNO MOVEIS LTDA 03 X 40 HC SAID TO: 2645 BOXES CONTAINING WITH 2645 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 153/2020 NCM/NALADI: 9403.50.00 / 9403.60.00 / 9403.30.00 / 9403.40.00 DUE 20BR000654355-1 RUC 0BR90236621200000000000000000430073 NET WEIGHT: 51.8
BRAZIL
UNITED STATES
35173, RIO GRANDE
5203, PORT EVERGLADES, FL
54532
KG
2645
BOX
1090660
USD
SUDU60SSZ157467X
2021-01-05
235000 POLIFURNITURE LLC POLITORNO MOVEIS LTDA WOODEN FURNITURE<br/>WOODEN FURNITURE<br/>WOODEN FURNITURE<br/>04 X 40 HC CONTAINING: 2350 BOXES CONTAINING WITH 2150 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 388/2020 NCM/NALADI: 9403.50.00 / 9403.60.00 DUE 20BR001571983-7 RUC 0BR902366212
BRAZIL
UNITED STATES
35180
5203, PORT EVERGLADES, FL
73470
KG
2350
BOX
1469420
USD
SUDU60SSZ052930X
2020-08-04
184000 POLIFURNITURE LLC POLITORNO MOVEIS LTDA WOODEN FURNITURE<br/>03 X 40 HC 1840 BOXES CONTAINING WITH 1840 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 154/2020 NCM/NALADI: 9403.50.00 / 9403.60.00 / 9403.30.00 DUE 20BR000723096-4 RUC 0BR90236621200000000000000000475076 NET WEIGHT: 55.24
BRAZIL
UNITED STATES
35173, RIO GRANDE
5203, PORT EVERGLADES, FL
58143
KG
1840
BOX
1162860
USD
SUDU60SSZ112773X
2020-11-05
212500 POLIFURNITURE LLC POLITORNO MOVEIS LTDA 04 X 40 HC 2125 BOXES CONTAINING WITH 2125 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 301/2020 NCM/NALADI: 9403.50.00 / 9403.60.00 DUE 20BR001214918-5 RUC 0BR90236621200000000000000000801580 NET WEIGHT: 73.478,75 KGS FREIGHT PREPAID WOODEN PA
BRAZIL
UNITED STATES
35173, RIO GRANDE
5203, PORT EVERGLADES, FL
77342
KG
2125
BOX
1546860
USD
SEAU206950310
2021-01-26
190000 POLIFURNITURE LLC POLITORNO MOVEIS LTDA 03 X 40 HC SAID TO: 1900 BOXE S CONTAINING WITH 1900 UNITS O F WOODEN FURNITURE AS PER C OMMERCIAL INVOICE NR. 421/2020 NCM/NALADI: 9403.30.00 / 9 403.50.00 / 9403.60.00 DUE 20BR001685827-0 RUC 0BR902366 21200000000000000001114668 NET WEIGHT: 53.604,50 KG FR EIGHT PREPAID AS PER AGREEM ENT WOODEN PACKAGE : NOT AP PLICABLE (NOT USED)<br/>03 X 40 HC SAID TO: 1900 BOXE S CONTAINING WITH 1900 UNITS O F WOODEN FURNITURE AS PER C OMMERCIAL INVOICE NR. 421/2020 NCM/NALADI: 9403.30.00 / 9 403.50.00 / 9403.60.00 DUE 20BR001685827-0 RUC 0BR902366 21200000000000000001114668 NET WEIGHT: 53.604,50 KG FR EIGHT PREPAID AS PER AGREEM ENT WOODEN PACKAGE : NOT AP PLICABLE (NOT USED)<br/>03 X 40 HC SAID TO: 1900 BOXE S CONTAINING WITH 1900 UNITS O F WOODEN FURNITURE AS PER C OMMERCIAL INVOICE NR. 421/2020 NCM/NALADI: 9403.30.00 / 9 403.50.00 / 9403.60.00 DUE 20BR001685827-0 RUC 0BR902366 21200000000000000001114668 NET WEIGHT: 53.604,50 KG FR EIGHT PREPAID AS PER AGREEM ENT WOODEN PACKAGE : NOT AP PLICABLE (NOT USED)<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
5203, PORT EVERGLADES, FL
56423
KG
1900
BOX
0
USD
SEAU207072851
2021-01-11
215000 POLIFURNITURE LLC POLITORNO MOVEIS LTDA 03 X 40 HC SAID TO: 2150 BOX ES CONTAINING WITH 2150 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR.420/ 2020 NCM/NALADI: 9403.30. 00 / 9403.40.00 / 9403.60.00 DUE 20BR001610908-0 RUC 0BR902366212000000000000000010 64354 NET WEIGHT: 51.429, 00 KG
BRAZIL
UNITED STATES
35181, SALVADOR
5203, PORT EVERGLADES, FL
54138
KG
2150
BOX
0
USD
SEAU205390991
2020-11-20
261500 POLIFURNITURE LLC POLITORNO MOVEIS LTDA 03 X 40 HC SAID TO: 2615 BOXE S CONTAINING WITH 2615 UNITS O F WOODEN FURNITURE AS PER C OMMERCIAL INVOICE NR. 333/2020 B NCM/NALADI: 9403.30.00 / 9403.60.00 DUE 20BR0013148 41-7 RUC 0BR90236621200000000 000000000867338 NET WEIGHT: 52.898,15 KG FREIGHT PR
BRAZIL
UNITED STATES
35181, SALVADOR
5203, PORT EVERGLADES, FL
55677
KG
2615
BOX
0
USD
SEAU203393100
2020-08-14
337000 POLIFURNITURE LLC POLITORNO MOVEIS LTDA 04 X 40 HC SAID TO: 3370 BOXE S CONTAINING WITH 3370 UNITS O F WOODEN FURNITURE AS PER C OMMERCIAL INVOICE NR. 198/2020 NCM/NALADI: 9403.50.00 / 9 403.60.00 / 9403.30.00 / 9403. 40.00 DUE 20BR000789497-8 RUC 0BR90236621200000000000000 000518729 NET WEIGHT
BRAZIL
UNITED STATES
35181, SALVADOR
5203, PORT EVERGLADES, FL
74505
KG
3370
BOX
0
USD
SEAU208899374
2021-03-01
176900 POLIFURNITURE LLC POLITORNO MOVEIS LTDA WOODEN FURNITURE<br/>WOODEN FURNITURE<br/>03 X 40 HC SAID TO: 1769 BOX ES CONTAINING WITH 1769 UNITS OF WOODEN FURNITURE AS PE R COMMERCIAL INVOICE NR. 423/2 020 NCM/NALADI: 9403.30.0 0 / 9403.50.00 / 9403.60.00 DUE 21BR000097216-7 RUC 1 BR9023662120000000000000000006 4546 NET WEIGHT: 54.343,9 6 KG FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE: NOT APPLICABLE (BOXNO T USED)<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
5203, PORT EVERGLADES, FL
57199
KG
1769
BOX
0
USD
SUDU61SSZ065026X
2021-07-03
112500 POLIFURNITURE LLC POLITORNO MOVEIS LTDA WOODEN FURNITURE<br/>02 X 40 HC 1125 BOXES CONTAINING WITH 1125 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 031/2021 A NCM/NALADI: 9403.50.00 / 9403.60.00 DUE 21BR000800467-4 RUC 1BR90236621200000000000000000530912 TOTAL NET WEIGHT 36.628,00 KG FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE : NOTAPPLICABLE (NOT USED)<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
5203, PORT EVERGLADES, FL
38553
KG
1125
BOX
771080
USD
SUDU60SSZ104803X
2020-10-10
278000 POLIFURNITURE CORP POLITORNO MOVEIS LTDA WOODEN FURNITURE<br/>WOODEN FURNITURE<br/>04 X 40 HC SAID TO: 2780 BOXES CONTAINING WITH 2780 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 299/2020 NCM/NALADI: 9403.50.00 / 9403.60.00 / 9403.30.00 DUE 20BR001130990-1 RUC 0BR90236621200000000000
BRAZIL
UNITED STATES
35180
5203, PORT EVERGLADES, FL
68957
KG
2780
BOX
1379160
USD
MEDURG262203
2020-07-06
107500 POLIFURNITURE CORP POLITORNO MOVEIS LTDA 02 X 40 HC CONTAINING: 1075 BOXES CONTAINING WITH 1075 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 128/2020 NCM/NALADI: 9403.50.00 DUE 20BR000597599-7 RUC 0BR90236621200000000000000 000393280 NET WEIGHT: 36.566,50KGS FREIGHT PREPAIDAS PER AGRE
BRAZIL
UNITED STATES
35173, RIO GRANDE
5203, PORT EVERGLADES, FL
38488
KG
1075
BOX
0
USD
APLUAOC0166971
2020-02-05
276276 ARHAUS LLC PT KURNIA ANGGUN DOK 220537 20191220 IDSUB 070100 PEB .<br/>DOK 220537 20191220 IDSUB 070100 PEB .<br/>1 X 40 + 2 X 40 HC 276 CARTONS = 276 PCS OF WOODEN FURNITURE, COVERING : BEDROOMS PO 972319 / ITEM 45PEASSTKGHB, 45PEASSTKGFB, 45PEASSTKGS1, 45PEASSTKGS2 45PEAFSTKGHB, 4
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
27104
KG
276
PCS
954270
USD
APLUAOC0169907
2020-03-20
276276 ARHAUS LLC PT KURNIA ANGGUN DOK 009399 20200117 IDSUB 070100 PEB 3 X 40 HC 276 CARTONS = 276 PCS OF WOODEN FURNITURE, COVERING : CHESTS, CABINETS PO 980991 / ITEM 45PEARN11DR, 34BOMBAS2BG, 45HENLEY6DRW PO 980992 / ITEM 34BOMBAS2BG, 45PEANULKGHF, 45PEANULKGRL, 45PEASULKGHF, 45PEASULK
INDONESIA
UNITED STATES
57035, SHANGHAI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
28242
KG
276
PCS
1018320
USD
CHSL380933724SZN
2022-02-21
655362 HMMA LLC SHENZHEN HANMEIJIA TRADE CO LTD 32CASES 32PACKAGESAUTOMOTIVE SAFETY GLASSINVOICE NO HBLC279CRSCONT NO WHSU6553627<br/>
CHINA
UNITED STATES
57018, SHEKOU
1703, SAVANNAH, GA
6240
KG
32
PKG
0
USD
DCSD5779021
2021-12-21
970600 ALTUGLAS LLC ALTUGLAS SRL ALTUGLAS BS 100<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19716
KG
34
PKG
0
USD
MEDUPS937985
2021-12-21
390810 ORTID LLC HAWK BOXING CO CONTAINING:- SPORTS GOODS AS PER INVOICE NO. HBC-22 6-21 DATED: 17.11.2021 H. S.CODE: 420 3.2990 /6203.43 00/6115.9900 / 6116.1000 FORME NO. HMB-2021-000019 3628 DATED: 17.11.2021 NET WEIGHT: 12300.00 KGS DDC PREPAID<br/>
PAKISTAN
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13100
KG
827
CTN
0
USD
NAQA550966205
2021-09-29
540234 PADDYWAX LLC SUNG YANG INTERNATIONAL CO LTD PACKED ON 1 PALLET 650D POLYPROPYLENE TEXTURED YARN (OLEFIN) 650D TIMBER 650D STONE SHITAKE 650D PEBBLE SAND H.S.CODE : 540234<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
397
KG
19
CTN
0
USD
HLCUFRALI28290AA
2021-11-01
400029 GRISWORLD LLC LEFRANT RUBCO WHITE SPLK WHITE SPLK,HS CODE 40002 9990<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10920
KG
20
PCS
0
USD
ONEYSZPB39496800
2021-05-13
420210 SAMSONITE LLC TCW INTERNATIONAL LTD 100 NYLON POLYESTER BRIEF CASE HTSUS 4202 1<br/>100 NYLON POLYESTER BACKPACK HTSUS 4202 92<br/>
CHINA
UNITED STATES
57078, YANTIAN
1803, JACKSONVILLE, FL
4518
KG
3800
CTN
90360
USD
CMDUGEN1214074
2021-03-16
197900 RCF LLC CEN TRA L SRL FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 4 DEGREES CELSIUS PECORINO CHEESE/ RICOTTA CHEESE 040690 (HS) TOTAL PKGS 1979 PK<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
26575
KG
1979
PCS
0
USD
PPILS2CM04968
2021-05-04
851020 POLYGRO LLC J S INTERNATIONAL INC EQUIPMENT (EQUIPMENT AND-OR IMPLEMENT USED FOR AGRICULTURAL OR HORTICULTURAL PURPOSES)<br/>EQUIPMENT (EQUIPMENTAND-OR IMPLEMENT USED FOR AGRICULTURAL OR HORTICULTURAL PURPOSES)<br/>
SAINT HELENA
UNITED STATES
57037
5201, MIAMI, FL
49745
KG
5620
PKG
0
USD
CMDUHKA2147678
2021-12-04
851020 CONAIR LLC CONTINENTAL CONAIR LTD CLIPPER HS CODE:851020 TRIMMER HS CODE:851020 SHEARS HS CODE:8213000000 SHEARS HS CODE:821300<br/>CLIPPER HS CODE:851020 CLIPPER HS CODE:851020 TRIMMER HS CODE:851020 SHEARS HS CODE:821300 PARTS OF FX787 BASE HS CODE:851090 PARTS OF FX870 BASE HS CODE:851090 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. CONTRACT 21-0521 EMAIL: CHRISTINE.RICH MALLORYGROUP.CO M NOEL.JANNELLO MALLORYGROUP.COM DENISE.RICH MALLORYGROUP.COM 3)CONAIR LLC 50 MILLSTONE ROAD BUILDING 100, SUITE 200 EAST WINDSOR, NJ 08520 EMAIL: MIKE`LOURENCO CONAIR.COM 2ND NOTIFY:2)CONAIR LLC GLENDALE OPERATIONS 7GLEN HARBOR BLVD GLENDALE AZ 85307 EMAIL: GLENDALE-IMPORTS CONAIR.COM<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
35603
KG
4929
PCS
1113350
USD
MEDURI805272
2022-03-31
030481 ULTCO LLC SEABORN AS FROZEN SALMON FILLET (SALMO SALAR) 44009,45 LBS NET HS CODE 03048100 ORIGIN: NORWAY THC DESTINATION PREPAID<br/>
NORWAY
UNITED STATES
42870, BREMERHAVEN
1303, BALTIMORE, MD
21959
KG
1883
CTN
0
USD
BANQAES0353448
2021-12-03
030481 ULTCO LLC SEABORN AS SANDVIKSBODENE SALMON E-TRIM FILLETS VACUM FROZEN 1.7-3.0 LBS & SALMON E-TRIM FILLETS VACUM FROZEN 3 4 LBS LOADED ON 48 PALLETS NET WEIGHT 43997.686 LBS ORIGIN NORWAY TEMPERATURE TO BE KEPT AT MINUS -23 DEGREES CELSIUS . HS-CODE 03048100<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1303, BALTIMORE, MD
23330
KG
1883
BOX
0
USD
HLCUBC1KA21687AA
2020-02-22
520611 NATO LLC EVELIO MATAIX MOLINA S A HILADOS FIBRA HILADOS FIBRA CORTADA XC O PEN-END HS CODE 5206.11<br/>
SPAIN
UNITED STATES
47094, VALENCIA
5301, HOUSTON, TX
14844
KG
54
PCS
0
USD
ILCDHWS220112498
2021-02-01
940730 SWISSCO LLC PAVILION INVESTMENT LTD PO#: 6105 2 PK EXFOLIATING SPA CLOTHS ITEM NO.: 94073 BATH&SHOWER GLOVES ITEM NO.: 940 61 MICROFIBER HEADBAND ON PRINTED CARD ITEM NO.:95458 PLUSH HEADBAND ON PRINTED CARD ITEM NO.: 97358 QUICK DRY TOWEL SET ITEM NO .: 94075<br/>
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
5169
KG
789
CTN
0
USD
AMIGL220178160A
2022-06-14
981700 CAMOFIRE LLC HANGZHOU HUAHAO IMPORT EXPORT CO MONSOON LIGHTWEIGHT PACK RAIN COVER LARGE(DEER) ULTRALIGHT GAME BAGS XL(ELK) ULTRALIGHT GAME BAGS DEER ULTRALIGHT PRO SINGLE GAME BAG ELK ULTRALIGHT PRO SINGLE GAME BAG<br/>
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
4830
KG
315
CTN
0
USD
HLCUSCL210261966
2021-04-03
380200 BLUGLACIER LLC PRODUCTOS DEL MAR VENTISQUEROS S A FISH FILLETS 1 X 40 HC REEFER CONTAINER 3.802 CASES 38.020,00 LBS (17.261, 08 NET KGS) FROZEN SALMON SALAR PORTION IVP (SALMO SALAR) PO 113556 FREIGHT PREPAID<br/>
CHILE
UNITED STATES
30107, CARTAGENA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18987
KG
3802
PCS
0
USD
WHLC025C611752
2022-06-13
370690 MERCHSOURCE LLC SHANTOU HESHENGLONG PLASTIC CO LT GAME HOVER SOCCER SET TSS PO RELEASE NO= (MSL1)RL-431220-15/ 30/31/32/33/34/35/36/37/ 16/38/39/40/41/42/43/44/45 CUSTOMER PO NO=2318760CUSTOMER RELEASE NO= RL231876015/RL231876015 A/ RL231876015B/RL231876015C/ RL231876015D/RL231876015E/ RL231876015F/RL231876015G/ RL231876015H/RL231876016/ RL231876016A/RL231876016B / RL231876016C/RL231876016D/ RL231876016E/RL231876016F/ RL231876016G/RL231876016H THIS SH IPMENT CONTAINS NO WOOD PACKING MATERIAL 2N D NOTIFY PARTY= EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. 19701 HAMILTON AVENUE SUITE 100 TORRANCE, CA 90502 TEL= 310-343-6200 ATTN = GIOVANNI NAVAS/ JOSE VALLEJO EMAIL= GIOVAN NI.NAVAS@EXPEDITORS.COM 3RD NOTIFY PARTY= GE MINI SHIPPERS ASSOCIATION 137 WEST 25TH STREET 3RD FLOOR NEW YORK, NY 10001 USA TEL= 212 947 3424 FAX= 212-629-0361 (CONTINUED) CHENG HAI DISTRICT.SHANTOU CITY ,GUANGDONG,CHINA TEL= 86-0754-85881567/ 13417150011 SUSAN CHEN 914405157564886835<br/>GAME HOVER SOCCER SET TSS PO RELEASE NO= (MSL1)RL-431220-15/ 30/31/32/33/34/35/36/37/ 16/38/39/40/41/42/43/44/45 CUSTOMER PO NO=2318760CUSTOMER RELEASE NO= RL231876015/RL231876015 A/ RL231876015B/RL231876015C/ RL231876015D/RL231876015E/ RL231876015F/RL231876015G/ RL231876015H/RL231876016/ RL231876016A/RL231876016B / RL231876016C/RL231876016D/ RL231876016E/RL231876016F/ RL231876016G/RL231876016H THIS SH IPMENT CONTAINS NO WOOD PACKING MATERIAL 2N D NOTIFY PARTY= EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. 19701 HAMILTON AVENUE SUITE 100 TORRANCE, CA 90502 TEL= 310-343-6200 ATTN = GIOVANNI NAVAS/ JOSE VALLEJO EMAIL= GIOVAN NI.NAVAS@EXPEDITORS.COM 3RD NOTIFY PARTY= GE MINI SHIPPERS ASSOCIATION 137 WEST 25TH STREET 3RD FLOOR NEW YORK, NY 10001 USA TEL= 212 947 3424 FAX= 212-629-0361 (CONTINUED) CHENG HAI DISTRICT.SHANTOU CITY ,GUANGDONG,CHINA TEL= 86-0754-85881567/ 13417150011 SUSAN CHEN 914405157564886835<br/>
CHINA
UNITED STATES
57018, SHEKOU
2709, LONG BEACH, CA
10626
KG
1518
CTN
0
USD
WHLC026A530441
2020-10-22
370690 MERCHSOURCE LLC SHANTOU JINGSHUO TOYS CO LTD TOY RC PIXIE CRUISER TSS PO RELEASE NO= (MSL1) RL-415623-35/36 CUSTOMER PO NO=2313110 CUSTOMER RELEASE NO= RL231311027/28 THIS SHIPMENTCONTAINS NO WOOD PACKING MATERIAL 1X40HQ NT FY= 2)EXPEDITORS INTERNATIONAL OF WASHINGTON INC 19701 HAMILTON AVENUE,SUITE
CHINA
UNITED STATES
57069, XIAMEN
2709, LONG BEACH, CA
3761
KG
590
CTN
0
USD
CMDUDJA0893166
2022-03-02
632608 YARAGHI LLC PT CIREBON FURNITURE JL TEGALSARI LEMAH TAMBA BLOK SITURI 2X40 HC 632 PCS CONSIST OF 608 PCS OF RATTAN FURNITURE 24 PCS OF X-DRY PO NO : 114933, 116186, 117161, 118274, 11957122334, 123447, 124567, 125459, 126402, 12990130694, 131960 SHIPMENT NO: ID45231 FREIGHT COLLECT<br/>2X40 HC 632 PCS CONSIST OF 608 PCS OF RATTAN FURNITURE 24 PCS OF X-DRY PO NO : 114933, 116186, 117161, 118274, 11957122334, 123447, 124567, 125459, 126402, 12990130694, 131960 SHIPMENT NO: ID45231 FREIGHT COLLECT<br/>
INDONESIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14360
KG
632
PCS
0
USD
MAEU211398218
2021-08-16
178859 WAYFAIR LLC FUGANG TECHNOLOGY INC BBQ GRILLS 17 TABLETOP GRID DLE SS FACE W/HOOD 1814 22 IN CH TABLE TOP GRIDDLE 1813 S PO#WHS-17885-9961627 S/C: 298 431637 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. --OCEANIMPORT@CASTLEGATELOG ISTICS.COM PHONE: +1 617-532 -5100 ---OCEANIMPORT@CASTLEG ATELOGISTICS.COM PHONE: +1 6 17-532-5100<br/>
CHINA
UNITED STATES
57069, XIAMEN
5301, HOUSTON, TX
11364
KG
542
CTN
0
USD
CMDUXIA0713608
2021-10-04
178859 WAYFAIR LLC FUGANG TECHNOLOGY INC BBQ GRILLS 28 GRIDDLE WITH REAR GREASE MANAGEMENT 1517 SPO WHS-17885-9961694 S/C:21-3454 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. COM PHONE: 617-532-5100 COM PHONE: 617-532-5100 FREIGHT COLLECT<br/>
CHINA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
20660
KG
463
PCS
0
USD
CMDUXIA0713605
2021-09-27
178859 WAYFAIR LLC FUGANG TECHNOLOGY INC BBQ GRILLS 22 INCH TABLE TOP GRIDDLE 1813 17 TABLETOP GRIDDLE SS FACE W/HOOD 1814 22 TABLETOP GRIDDLE 1666 SPO WHS-17885-9961695 S/C:21-3454 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. COM PHONE: 617-532-5100 COM PHONE: 617-532-5100 FREIGHT COLLECT<br/>
CHINA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
15865
KG
677
PCS
0
USD
APLUAJR0122838
2020-10-22
940390 CLOSETMAID LLC EAST CROWN INTERNATIONAL TRADE CO LTD STANDARD ,TUBE,FRAME HTS CODE:9403.90.8041/9403.20.0080/ 8302.50.0/8302.41.6080 NO WOOD PACKAGING MATERIAL 2ND NOTIFY:APL LOGISTICS 17600 N. PERIMETER RSUITE 150 SCOTTSDALE, AZ 85255 FREIGHT COLLECT<br/>
CHINA
UNITED STATES
57078, YANTIAN
1703, SAVANNAH, GA
22336
KG
967
PCS
0
USD
CMDUDJA0494052
2020-01-09
556532 YARAGHI LLC PT CIREBON FURNITURE JL TEGALSARI LEMAH TAMBA BLOK SITURI DOK 158004 20191123 IDSRG 060100 PEB 2X40 HC 556 PCS CONSIST OF 532 PCS OF RATTAN FURNITURE 24 PCS OF X-DRY PO NO : 109138 SHIPMENT NO: ID30731 FREIGHT COLLECT<br/>DOK 158004 20191123 IDSRG 060100 PEB 2X40 HC 556 PCS CONSIST OF 532 PCS OF RATTAN FURNITURE
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
12704
KG
556
PCS
0
USD
SSNFSPSH20091495
2020-10-23
290420 SPECGX LLC HYOSUNG TNC CORP MONO NITRO BENZENE CLASS 6.1 / UN 1662<br/>MONO NITRO BENZENE CLASS 6.1 / UN 1662<br/>MONO NITRO BENZENE CLASS 6.1 / UN 1662<br/>MONO NITRO BENZENE CLASS 6.1 / UN 1662<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
93600
KG
4
TNK
0
USD
SSNFSPSH20011286
2020-02-25
290420 SPECGX LLC HYOSUNG TNC CORP MONO NITRO BENZENE CLASS 6.1 UN 1662<br/>MONO NITRO BENZENE CLASS 6.1 UN 1662<br/>MONO NITRO BENZENE CLASS 6.1 UN 1662<br/>MONO NITRO BENZENE CLASS 6.1 UN 1662<br/>MONO NITRO BENZENE CLASS 6.1 UN 1662<br/>MONO NITRO BENZENE CLASS 6.1 UN 1662<br/>MONO NITR
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
163800
KG
7
TNK
0
USD
SSNFSPSH20101084
2020-11-24
290420 SPECGX LLC HYOSUNG TNC CORP MONO NITRO BENZENE CLASS 6.1 / UN 1662<br/>MONO NITRO BENZENE CLASS 6.1 / UN 1662<br/>MONO NITRO BENZENE CLASS 6.1 / UN 1662<br/>MONO NITRO BENZENE CLASS 6.1 / UN 1662<br/>MONO NITRO BENZENE CLASS 6.1 / UN 1662<br/>MONO NITRO BENZENE CLASS 6.1 / UN 1662<b
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
163800
KG
7
TNK
0
USD
SUDU50BUE014987X
2020-09-04
120729 APEX LLC SOCIEDAD COMERCIAL DEL SUR S A WHOLE FUZZY COTTONSEED HS CODE: 120729<br/>WHOLE FUZZY COTTONSEED HS CODE: 120729<br/>WHOLE FUZZY COTTONSEED HS CODE: 120729<br/>WHOLE FUZZY COTTONSEED HS CODE: 120729<br/>WHOLE FUZZY COTTONSEED HS CODE: 120729<br/>WHOLE FUZZY COTTONSEED HS CODE: 120729<b
ARGENTINA
UNITED STATES
30107, CARTAGENA
3001, SEATTLE, WA
411640
KG
15
UNT
8232800
USD
SUDU50BUE014990X
2020-09-11
120729 APEX LLC SOCIEDAD COMERCIAL DEL SUR S A WHOLE FUZZY COTTONSEED HS CODE: 120729<br/>WHOLE FUZZY COTTONSEED HS CODE: 120729 P.E.:20062EC01004816X<br/>WHOLE FUZZY COTTONSEED HS CODE: 120729<br/>WHOLE FUZZY COTTONSEED HS CODE: 120729<br/>WHOLE FUZZY COTTONSEED HS CODE: 120729<br/>WHOLE FUZZY COTTON
ARGENTINA
UNITED STATES
30107, CARTAGENA
3001, SEATTLE, WA
261920
KG
10
UNT
5238400
USD
CHSL360966203SZN
2021-10-07
245060 OLUKAI LLC ZHEN YANG INDUSTRIAL CO LTD FOOTWEAR 9,816PAIRS-818CTNS OF SANDALS PO HS CODE 24506-006402.99. 24486-006402.99. 24454-006402.99. 24429-006402.99. 24376-006402.99. 24401-006402.99. 23959-006402.99. 23961-006402.99. 23955-006402.99.<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
7616
KG
818
PKG
0
USD
PGSMNSPBAL117131
2021-03-03
392320 KYLO LLC EUPHORIA PACKAGING LLP ARTCAL MADE OF LDPE/LLDPE BAGS HSN CODE39232 .<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
1303, BALTIMORE, MD
25130
KG
56
PKG
0
USD
PGSMNSPBAL116527
2021-01-21
392320 KYLO LLC EUPHORIA PACKAGING LLP ARTCAL MADE OF LDPE LLDPE BAGS HTS CODE 39232.<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
1303, BALTIMORE, MD
16721
KG
297
PKG
0
USD
LTKOMSE211209907
2022-01-29
551442 NURKAY LLC GULBAHAR MENSUCAT SAN VE TIC LTD 3.737,28 SQM 100 PERCENT POLYESTER MACHINE MADE CARPETS (40 REED+73 SHOT) QUALITY:POLYESTER<br/>
TURKEY
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9350
KG
661
PCS
0
USD
SSLLJ26990
2021-07-06
090118 WELKOM LLC SAPRO INTERNATIONAL PTY LTD PACKED ON 1 PALLET CONTAINING SOUTH AFRICAN FOODS HS CODE 09011806 SH IPPED ON BOARD FREIGHT PREPAID<br/>
JAPAN
UNITED STATES
79113, PORT NATAL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
268
KG
123
PCL
5360
USD
TMGB501841000991
2021-12-04
842490 PHLOEM LLC GLOBAL EXPORTECH PUMP PARTS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5322
KG
12
BOX
106440
USD
TMGB501841000261
2021-05-04
842490 PHLOEM LLC GLOBAL EXPORTECH PUMP PARTS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11871
KG
31
BOX
237420
USD
BANQRTM2341732
2022-06-13
230910 WELLPET LLC PARAGON PET PRODUCTS EUROPE B V (BULK) BOXES OF DOG TREATS STACKED ON 66 HT PALLETS TOTAL NET WEIGHT 7920KGS SO-22-00242 HS-CODE 2309105190 BANQRTM2341732<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
1401, NORFOLK, VA
10692
KG
66
BOX
0
USD
BANQRTM2284953
2020-03-30
230910 WELLPET LLC PARAGON PET PRODUCTS EUROPE B V WHIMZEES DISPLAY BOXES OF DOG TREATS STACKED ON 43 HT PALLETS TOTAL NET WEIGHT. 6689KGS ORDER SO-20-00020 HS-CODE 2309105190 BANQRTM2284953<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
2811, OAKLAND, CA
8495
KG
3130
BOX
0
USD
MEDUKA146514
2020-01-25
061420 FLEXFIT LLC DHAKAREA LTD SHIPPERS LOAD AND COUNT 1 X40 HC CONTAINER. FOUR HUN DRED THIRTEEN CARTONS ONLY . WOVEN CAPS. PO NO : PO1 906552, PO1906647, PO19066 43, PO1906677, PO1906668, PO1906648, PO1906793, PO19 06790, PO1906291, FPO19064 89, PO1906552, PO1906292, PO1906736, PO190
BANGLADESH
UNITED STATES
55976, SINGAPORE
2709, LONG BEACH, CA
7659
KG
413
CTN
0
USD
ONEYSH9KS8729800
2020-05-16
540210 SAMSONITE LLC UNITED ALPHA LIMITED LUGGAGE PO 4500707359 CUSTOMER PO 3204817 920<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
5877
KG
450
CTN
117540
USD
SSLLLAX236382
2022-01-08
721669 PAVESTONE LLC HS ANLAGENTECHNIK ANT GMBH CO SPARE PARTS CURING RACKS ZP1716-3 HS 72166900 SCAC SSLL AMS REF. LAX236382<br/>
GERMANY
UNITED STATES
42879, STADERSAND
2704, LOS ANGELES, CA
4744
KG
3
BDL
94880
USD
SSLLLAX236382
2021-12-31
721669 PAVESTONE LLC HS ANLAGENTECHNIK ANT GMBH CO SPARE PARTS CURING RACKS ZP1716-3 HS 72166900 SCAC SSLL AMS REF. LAX236382<br/>
GERMANY
UNITED STATES
42879, STADERSAND
2704, LOS ANGELES, CA
4744
KG
3
BDL
94880
USD
GNSI2803681703
2021-01-14
901841 EPICURE LLC SIREC SPA QUARTZ+EQUIPMENT+BUMPERS COVE BASE<br/>
ITALY
UNITED STATES
47537, LIVORNO
1401, NORFOLK, VA
14671
KG
12
CTN
0
USD
CMDUSSZ0834387
2020-11-11
519913 CRAYOLA LLC A W FABER CASTELL S A PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 45.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,870.00 BUNKER SURCHARGE NOS: USD 450.00 CONTAINE
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23054
KG
3084
PCS
0
USD
CMDUSSZ0763459
2020-02-11
519913 CRAYOLA LLC A W FABER CASTELL S A 9609100000 (HS) FWDR REF: 519913229 CNEE REF: 5100218988 CNEE REF: 5100218885 CNEE REF: 5100219338 CNEE REF: 5100218990 CNEE REF: 5100219356 CNEE REF: 5100220963 CNEE REF: 5100220956 CNEE REF: 231-63494083858 02 X 40 DRY CONTAINING : 5.360 CARTONS BOXES W
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
44121
KG
5360
PCS
0
USD
CMDUSSZ0769856
2020-03-13
519913 CRAYOLA LLC A W FABER CASTELL S A 9609100000 (HS) FWDR REF: 519913268 CNEE REF: 5100221058 CNEE REF: 5100221059 CNEE REF: 5100222483 CNEE REF: 5100222484 CNEE REF: 5100222440 CNEE REF: 5100220389 CNEE REF: 5100222522 CNEE REF: 5100221049 CNEE REF: 5100220388 CNEE REF: 5100222755 CNEE REF:
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
112186
KG
16100
PCS
0
USD
CMDUSSZ0769734
2020-03-13
519913 CRAYOLA LLC A W FABER CASTELL S A 9609100000 (HS) FWDR REF: 519913267 CNEE REF: 5100222480 CNEE REF: 5100222481 CNEE REF: 5100222482 CNEE REF: 5100222478 CNEE REF: 5100222479<br/>9609100000 (HS) FWDR REF: 519913267 CNEE REF: 5100222480 CNEE REF: 5100222481 CNEE REF: 5100222482 CNEE REF: 5
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
110833
KG
23000
PCS
0
USD
CMDUSSZ0769732
2020-03-13
519913 CRAYOLA LLC A W FABER CASTELL S A 9609100000 (HS) FWDR REF: 519913266 CNEE REF: 5100222474 CNEE REF: 5100222472 CNEE REF: 5100222477 CNEE REF: 5100222476 CNEE REF: 5100222512 CNEE REF: 5100222507<br/>9609100000 (HS) FWDR REF: 519913266 CNEE REF: 5100222474 CNEE REF: 5100222472 CNEE REF: 5
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
110769
KG
23034
PCS
0
USD
CMDUSSZ0769715
2020-03-13
519913 CRAYOLA LLC A W FABER CASTELL S A 9609100000 (HS) FWDR REF: 519913265 CNEE REF: 5100218783 CNEE REF: 5100222473 CNEE REF: 5100222470 CNEE REF: 5100222471 03 X 40 DRY CONTAINING : 13.292 CARTONS BOXES WITH STATIONERY ARTICLES EXPORT INVOICE: 765326/2020 NET WEIGHT: 52.191,627 KGS MEASURENT
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
66068
KG
13292
PCS
0
USD
MEDUTF359441
2022-05-13
291211 UNIPLY LLC INSTACOATINGS SIA OF PLYWOOD PO:65618/11-A WOOD PACKING MATERIAL COMPLIES WITH ISPM 15 COMPOSITE WOOD PRODUCTS APPEARING ON THIS BL IDENTIFIED BY THE DESCRIPTIONS CONTAINING CARBS AND/OR TSCA TITLE VI MUST COMPLY WITH THE CALIFORNIA AIR RESOURCES BOARD AIRBORNE TOXIC CONTROL MEASURE TO REDUCE FORMALDEHYDE EMISSIONS FROM WOOD COMPON ENTS AND/OR THE EPA S TSCA TITLE VI FORMALDEHYDE EMISSIONS STANDARDS.<br/>
LATVIA
UNITED STATES
45101, MEMEL
1401, NORFOLK, VA
26236
KG
41
PKG
0
USD
DSVFSEL0284446
2022-05-05
390690 TRIISO LLC HANKUK LATIS ACRYLIC POLYMERS<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
20100
KG
20
PKG
0
USD
ZIMUITJ8022892
2020-06-12
302500 JAVARIE LLC KAIROS IMPORT IMPORTACAO E EXPORTACAO LTDA 01 CONTAINERS 40HC CONTAINING: 3025 CARTONS WITH: INSTANT COFFEE ORIGINAL 12X230G INCOTERMS: CFR NCM: 2101.11.10 CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE NET WEIGHT: 8.349,000 KGS COMMERCIAL INV
BRAZIL
UNITED STATES
35136
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
30410
KG
3025
CTN
0
USD
FLXTFVNUS721177A
2020-03-16
950660 GLOWCITY LLC ASTRIKER ENTERPRISE CO LTD SOCCERBALL BASKETBALL FOOTBALL HS CODE 95066 .<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7145
KG
303
CTN
0
USD
CUOL712021120014
2021-12-21
250830 ECHT LLC STERNCELL SYSTEMS GMBH CLAY BOTTLES .<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
700
KG
1
PKG
0
USD
ONEYBKKAA8742600
2020-08-08
250830 CRAYOLA LLC NARA GLOBAL CO LTD MODELING CLAY IN CUSTOMER DESIGN<br/>
THAILAND
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3924
KG
1800
CTN
78480
USD
EXDO6840244989
2020-05-28
250830 CRAYOLA LLC NARA GLOBAL CO LTD MODELING CLAY 8CT BASIC CLRS 24PK<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4938
KG
1250
CTN
0
USD
MEDUJ1468928
2021-01-15
880200 AEROSPORT LLC RAINBOW SKYREACH PTY LTD 27 X CRATES CONTAINING; 3 X BUSHCAT LIGHT SPORT AIRC RAFT IN KIT FORM. 12 X AIR CRAFT KIT UPGRADES 2 X BLA NK INSTRUMENT PANELS. 1 X BOTTOM BATTEN HS CODE: 880 2<br/>
SOUTH AFRICA
UNITED STATES
79113, PORT NATAL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2700
KG
27
CRT
0
USD
PNCSSO210618600
2021-08-02
166000 FAM LLC PT BUSANA INDAH GLOBAL 1X40HC CONTAINER : 1,660 CARTONS = 33,200 PCS OF WEAR APPAREL<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
9367
KG
1660
CTN
187340
USD