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)
HNLTCCG2001143AM
2020-02-12
330130 ABSOLUTE YOGA INCORPORATED GLOBAL AMENITIES DIRECT CHINA OFFICE PAPER BOX H.S CODE: 481920 COSMETIC BAG H.S CODE: 420292 MINI BALM STICK HS CODE: 330130 PAPER SHOPPING BAG HS CODE: 481920 TIN BOX HSCODE: 731029 PAPER SLEEVE HS CODE: 481920 YOGA MAT HS CODE: HS CODE:4016910000 YOGAWHEEL HS CODE:9506911900 THIS SHIPMENT
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
459
KG
51
CTN
0
USD
HDMUYNWB2319673
2020-09-02
100333 FRESHLINK PRODUCT DEVELOPMENT LLC JIA WEI LIFESTYLE INC SHIPPER S LOAD & COUNT (4535CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT DETAILS AS PER ITEMIZED P.O.NO. 200708-COST SKU#1029 APPLE SPLITTER 131 CARTONS (786 PCS) P.O.NO. 200708-COST SKU#1029 APPLE SPLITTER 111 CARTONS (666 PCS
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
14045
KG
4535
CTN
0
USD
TXSLSAC21L3563
2022-02-08
855294 NEW STYLE PRODUCT DEVELOPMENT NEW STYLE PRODUCT DEVELOPMENT (147CTNS) PO#4378(ULTA PO#0100574650) PO#4383(ULTA PO#0100582366) PO#4387(ULTA PO#0100587381) PO#4395(ULTA PO#0100599637) BRUSH,BRUSH SET,BRUSH CLEANER DELIVERY ADDRESS: ULTA-PA 98KRINER RD CHAMBERSBURG,PA 17202 (219CTNS) PO #4379(ULTA PO#0100574651) PO#4384(ULTA PO#0100582367) PO#4388(ULTA PO#0100587382) PO#4396( ULTA PO#0100599638) BRUSH,BRUSH SET,BRUSH CLEANER DELIVERY ADDRESS: ULTA-IN 482 CHANEY AVE. GREENWOOD,IN 46143 (170CTNS) PO#4380(ULTA PO#0100574652) PO#4385(ULTA PO#0100582368) PO#4389(ULTA PO#0100587383) PO#4397(ULTA PO#0100599639) BRUSH,BRUSH SET,BRUSH CLEANER DELIVERY ADDRESS: ULTA DC DALLAS 4786 MOUNTAIN CREEKPARKWAY DALLAS,TX 75236 (178CTNS) PO#4381(UL TA PO#0100574654) PO#4386(ULTA PO#0100582370)PO#4391(ULTA PO#011375348) PO#4399(ULTA PO#0 100599641) BRUSH,BRUSH SET,BRUSH CLEANER DELIVERY ADDRESS: ULTA-CA 850 E.CENTRAL AVE. FRESNO,CA 83725 WHS:855 (29CTNS) PO#4390(ULTA PO#0100587384) PO#4398(ULTA PO#0100599640) BRUSH,BRUSH SET,BRUSH CLEANER DELIVERY ADDRESS: ULTA DISTRIBUTION CENTER #888 1135 ARBOR DRIVE ROMEOVILLE.IL 60446 (834CTNS) PO#4382 BRUSH CLEANER DELIVERY ADDRESS: NEWSTYLE-RIALTO 1979RENAISSANCE PARKWAY RIALTO,CA 92376 THIS SHI PMENT CONTAINS NO WOOD PACKAGING MATERIAL<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
11150
KG
1577
CTN
0
USD
OERT101718J00682
2020-03-30
820540 TITAN PRODUCT DEVELOPMENT LLC PAN TAIWAN ENTERPRISE CO LTD HAND TOOLS, BITS HOLDER, CLAMSHELL, POUCH, PAPER (MULTI TORQUE DRIVER KIT NON-BLISTER PACK, FIX IT STICKS 16 BIT HOLDER FOR SHOOTING, EXTENSION SPINNER BIT, GLOCK SIGHT TOOL, ACCESSORY CLAMSHELL, T-WAY WRENCH, INSTRUCTION MANUAL, METAL PIN PUNCH, BOLT CAR
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
3001, SEATTLE, WA
924
KG
55
CTN
0
USD
HDMUYNWB2366829
2020-10-10
208340 FRESHLINK PRODUCT DEVELOPMENT LLC JIA WEI LIFESTYLE INC SHIPPER S LOAD & COUNT (4698CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT DETAILS AS PER ITEMIZED P.O.NO. 20620JW ITEM#4022-Y TACO HOLDER - YELLOW - MULTIPLE 879 CARTONS (5274 PCS) P.O.NO. 20620JW ITEM#4025-R TACO HOLDER - RED -
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
8634
KG
4698
CTN
0
USD
TLDMSZOE20090137
2020-10-06
161625 FRESHLINK PRODUCT DEVELOPMENT LLC JIA WEI LIFESTYLE INC P.O.NO. LATCH LOCK HSN S16 ITEM#LL1625090HSN 16 PIECE CONTAINER SET 550 CARTONS (3300 SETS) P.O.NO. LATCH LOCK HSN S16 ITEM#LL1625090H SN 16 PIECE CONTAINER SET 550 CARTONS (3300 SETS) THIS SHIPMENT CONTAINS NO SOLID WOOD P ACKING MATERIALS. AMS#TLDMSZOE2
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
16478
KG
1100
CTN
0
USD
HLCULIV2110APXU0
2021-12-21
030613 THE FREIGHT MANAGER THE FREIGHT MANAGER FROZEN GROCERY ITEMS TARE WEIGHT 2950.000 KG<br/>FROZEN GROCERY ITEMS TARE WEIGHT 2950.000 KG<br/>
UNITED KINGDOM
UNITED STATES
41374, HAMBLE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15685
KG
1804
PCS
941109
USD
CGGICCLTUT200556
2020-12-28
277200 JADE YOGA A DIVISION OF JADE INDUSTRIES INC YAAZH NATURALS 100% ORGANIC COTTON HERBAL DYED HANDLOOMED YOGA RUG ANATOO (27 X72 )-ITEM CODE : YRA ANATOO ( 27 X 72 ) - ITEM CODE : YRA KARUNGALI ( 27 X 72 ) - ITEM CODE : YRK TURMERIC ( 27 X 72 ) - ITEM CODE : YRT TULASI ( 27 X 72 ) - ITEM CODE : YRTU HANDLOOMED DHARB
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1506
KG
34
PKG
0
USD
CMDUAVY0115532
2022-06-04
240411 SELECT PRODUCT SOCIETE MALGACHE DE VANILLE SOMAVA CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 15 DEGREES CELSIUS FREIGHT PREPAID 404 CT CONTAINER CONTAIN 162 CT MADAGASCAR VANILLA BEANS P/O:4502354041 CODE :2404117 162CT MADAGASCAR ORGANIC VANILLA BEANS CERTIFIED BY ECOCERT SA F-32600 EQUIVALENT REFERENTIEL EOS MG-BIO-154 P/O:4502354044 CODE:1956864 80 CT MADAGASCAR ORGANIC VANILLA BEANS COMMERCE EQUITABLE CONTROLE SELON LE REFEREN FAIR FOR LIFE P/O:4502354083 CODE 1958232 NUM RO DE TEL :+1(410)848-5105<br/>
JAPAN
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13666
KG
404
PCS
0
USD
ONEGWISBIL042201
2022-05-16
119200 BLACKPOWDER PRODUCT DIKAR S COOP 40 HC CONTAINER-1192 CASES SPORTS EQUIPMENT CONTAINER TARA: 3,840 KG US CUSTOMS CODE: 930310<br/>
SPAIN
UNITED STATES
47005, BILBAO
5301, HOUSTON, TX
15606
KG
1192
UNT
0
USD
CMDUCBC0150971
2021-01-18
311000 IGLOO PRODUCT CORP LIEFENG OUTDOORS CAMBODIA CO LTD N/M 420292 (HS)<br/>FREIGHT COLLECT BAGS, 100 POLYESTER PO ITEM DESCRIPTION 384677 00064642 GIZMO BPACK RT BRN 2P 384676 00064624 GIZMO BPACK OD BLK 2P 384676 00064626 GIZMO BPACK OD NVY 2P 384677 00064638 HLC 12 RT BRN 4P 384665 00064552 PM GRIPPER 16 MC
CAMBODIA
UNITED STATES
55976, SINGAPORE
5301, HOUSTON, TX
23135
KG
3110
PCS
0
USD
SUDU61SSZ030306A
2021-04-13
430390 INTERNATIONAL PRODUCT MARKETING INDUSTRIA DE PELES MINUANO LTDA 01 CONTAINER OF 40HCWITH: 84 CARTON AND 02 BALES CONTAINING 84 UNITS OF FURNITURE MADE OF BOVINE LEATHER AND 02 HIDERUGS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. ID NO.: IPM-105735 INVOICE: 287-20 DUE: 21BR000339910-7 NET WEIGHT: 2.255,00KGS AS PER AGREEMENT SHIPPED ON BOARD FREIGHT COLLECT NCM: 4303.90.00 / 9401.61.00 WOODEN PACKING: NOTAPPLICABLE<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1601, CHARLESTON, SC
2712
KG
86
CTN
54240
USD
SUDU61SSZ030678A
2021-04-20
475275 INTERNATIONAL PRODUCT MARKETING ESTOBEL INDUSTRIA DE ESTOFADOS LTDA 04X40 HC 475 BOXES CONTAINING275 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 461/2021EST OCS: IPM- 105964 / 105976 / 105977 / 105981 / 105768 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000253915 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000384769-0 WOODEN PACKING: NOTAPPLICABLE<br/>04X40 HC 475 BOXES CONTAINING275 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 461/2021EST OCS: IPM- 105964 / 105976 / 105977 / 105981 / 105768 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000253915 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000384769-0 WOODEN PACKING: NOTAPPLICABLE<br/>04X40 HC 475 BOXES CONTAINING275 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 461/2021EST OCS: IPM- 105964 / 105976 / 105977 / 105981 / 105768 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000253915 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000384769-0 WOODEN PACKING: NOTAPPLICABLE<br/>04X40 HC 475 BOXES CONTAINING275 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 461/2021EST OCS: IPM- 105964 / 105976 / 105977 / 105981 / 105768 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000253915 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000384769-0 WOODEN PACKING: NOTAPPLICABLE<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1601, CHARLESTON, SC
17994
KG
475
BOX
359900
USD
SUDU60SSZ180141A
2021-01-23
100800 INTERNATIONAL PRODUCT MARKETING ESTOBEL INDUSTRIA DE ESTOFADOS LTDA 02X40 HC SAID TO CONTAIN 1008 BOXES CONTAINING 252 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 445/2020EST IPM-105655 / IPM-105656 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 0BR91160531200000000000000001101838 NCM: 9403.50.00 DUE: 20BR001667003-3 WOODEN PACKING: NOTAPPLICABLE<br/>02X40 HC SAID TO CONTAIN 1008 BOXES CONTAINING 252 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 445/2020EST IPM-105655 / IPM-105656 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 0BR91160531200000000000000001101838 NCM: 9403.50.00 DUE: 20BR001667003-3 WOODEN PACKING: NOTAPPLICABLE<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1601, CHARLESTON, SC
24253
KG
1008
BOX
485080
USD
HLCURI4LA15025AA
2021-04-05
261127 INTERNATIONAL PRODUCT MARKETING ESTOBEL INDUSTRIA DE ESTOFADOS LTDA WOODEN FURNITURE 02X40HC 261 BOXES CONTAINING 127 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 454/ 2021EST OCS IPM-105828 / IPM-105855 FREIGHT COLLECT ORIGIN OF GOODS BRAZIL RUC 1BR911605312000000000000000001 31089 NCM 9403.50.00 / 9401.61.00 DUE 21BR000198594-7 WOODEN PACKING NOT APPLICABLE X CEP 88.301-700 CNPJ 13579687000103<br/>WOODEN FURNITURE 02X40HC 261 BOXES CONTAINING 127 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 454/ 2021EST OCS IPM-105828 / IPM-105855 FREIGHT COLLECT ORIGIN OF GOODS BRAZIL RUC 1BR911605312000000000000000001 31089 NCM 9403.50.00 / 9401.61.00 DUE 21BR000198594-7 WOODEN PACKING NOT APPLICABLE X CEP 88.301-700 CNPJ 13579687000103<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
2704, LOS ANGELES, CA
11230
KG
261
PCS
0
USD
SUDU60SSZ126567A
2020-11-05
293137 INTERNATIONAL PRODUCT MARKETING ESTOBEL INDUSTRIA DE ESTOFADOS LTDA FURNITURE<br/>FURNITURE 02X40 HC 293 BOXES CONTAINING137 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 433/2020EST IPM-105474 / IPM-105475 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 0BR91160531200000000000000000822138 NCM: 9403.50.00 / 9
BRAZIL
UNITED STATES
35173, RIO GRANDE
5203, PORT EVERGLADES, FL
11426
KG
293
PKG
228540
USD
DITLHSHCHI224004
2022-06-13
842489 FREUDENBERG HOUSEHOLD PRODUCT WISE INDUSTRIAL CO LTD PLASTIC PARTS OF CLEANING APPLIANCES PO#450 1260699<br/>PLASTIC PARTS OF CLEANING APPLIANCES PO#450 1260699<br/>PLASTIC PARTS OF CLEANING APPLIANCES PO#450 1260699<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
13575
KG
4296
CTN
0
USD
SUDU60SSZ136308A
2020-11-20
217153 INTERNATIONAL PRODUCT MARKETING ESTOBEL INDUSTRIA DE ESTOFADOS LTDA 02X40 HC 217 BOXES CONTAINING153 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 434/2020EST OC: IPM-105505 / IPM-105506 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 0BR91160531200000000000000000869403 NCM: 9403.50.00 / 9401.61.00 DUE: 20BR0
BRAZIL
UNITED STATES
35173, RIO GRANDE
5203, PORT EVERGLADES, FL
8802
KG
217
BOX
176040
USD
FEVMYTSAV220415
2022-05-02
251212 PRIME PRODUCT INC STAR COOLIES COMPANY COMMODITY RUBBER MATERIAL COLLAPSIBLE FOAM RUBBER P.C SLIM CAN HOLDER ( E ) BLACK 25CARTONS ROYAL BLUE 25CARTONS CAMO 25CARTONS KELLY GREEN 25CARTONS NEON LIME GREEN 25CARTONS PURPLE 25CARTONS RED 25CARTONS TOTAL 175CARTONS COLLAPSIBLE FOAM RUBBER P.C CAN HOLDER ( E ) BALCK336CARTONS KHAKI 25CARTONS ROYAL BLUE 192 CARTONS TEXAS ORANGE 25CARTONS DARK GREEN 48CARTONS GRAY 48CARTONS MAROON 25CARTONS NEON LIME GREEN 96CARTONS NEON BLUE 48CARTONS NAVY 96CARTONS NEON ORANGE 75CARTONS RED 75CARTONSTURQUOISE 25CARTONS WHITE 25CARTONS YELLOW 4 8CARTONS FUCHSIA 25CARTONS TOTAL 1212CARTONS F.Z RUBBER MATERIAL BLACK 15CARTONS ROYAL BLUE 20CARTONS DARK GREEN 15CARTONS NEON ORANGE 15CARTONS NAVY 15CARTONS RED 15CARTONS YELLOW15CARTONS TOTAL 110CARTONS N.P.C RUBBER MATE RIAL BLACK 50CARTONS ROYAL BLUE 25CARTONS NAVY BLUE 15CARTONS NEON ORANGE 15CARTONS RED 30CARTONS NEON LIME GREEN 20CARTONS TOTAL 155CARTONS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1703, SAVANNAH, GA
5238
KG
1652
CTN
0
USD
SUDU60SSZ077424A
2020-08-14
185610 INTERNATIONAL PRODUCT MARKETING ESTOBEL INDUSTRIA DE ESTOFADOS LTDA 01X40 HC 185 BOXES CONTAINING61 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 420/2020EST OC: IPM-105223/IPM-105272 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 0BR91160531200000000000000000542614 NCM: 9403.50.00 DUE: 20BR000824880-8 WOODE
BRAZIL
UNITED STATES
35173, RIO GRANDE
5203, PORT EVERGLADES, FL
8267
KG
185
BOX
165360
USD
OSTIGZLAX2090498
2020-10-22
722300 GSW PRODUCT INC JLIP GROUP CO LTD STAINLESS STEEL SINK STAINLESS STEEL FRAME ROUND BUCKET BASE<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
6130
KG
128
PKG
0
USD
SSLLNYC263253
2020-09-16
340410 EOS PRODUCT LLE EVOLUTION OF SMOOTH LIP BALM HS-CODE 3404 1000 000 SCAC SSLL AMS REF NYC263253<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10000
KG
20
PKG
200000
USD
SSPHJKT8045019
2020-04-27
314510 VALUDOR PRODUCT LLC PT DUA KUDA INDONESIA KBN JL MADIUN BLOK C2 4 X 40 HC 3145 BAGS = 103.6 MTS OF PALMITI C ACID 85% SHIPMENT NO. : 3019863-3019866 C OUNTRY OF ORIGIN : INDONESIA NET WEIGHT : 10 3,600.00 KGS FREIGHT PREPAID<br/>4 X 40 HC 3145 BAGS = 103.6 MTS OF PALMITI C ACID 85% SHIPMENT NO. : 3019863-3019866 C OUN
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
120341
KG
3145
BAG
0
USD
SUDU61SSZ031498A
2021-04-13
293157 INTERNATIONAL PRODUCT MARKETING ESTOBEL INDUSTRIA DE ESTOFADOS LTDA FURNITURE AS PER COMMERCIAL<br/>02X40 HC 293 BOXES CONTAINING157 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 459/2021EST OCS: IPM-105967 / IPM-105973 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000228680 NCM: 9401.61.00 / 9403.50.00 DUE: 21BR000346745-5 WOODEN PACKING: NOTAPPLICABLE<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1601, CHARLESTON, SC
12429
KG
293
BOX
248600
USD
SUDU61SSZ010734A
2021-03-10
269149 INTERNATIONAL PRODUCT MARKETING ESTOBEL INDUSTRIA DE ESTOFADOS LTDA FURNITURE<br/>02X40 HC 269 BOXES CONTAINING149 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 453/2021EST IPM-105827 / IPM-105848 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000102082 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000155368-0 WOODEN PACKING: NOTAPPLICABLE<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1601, CHARLESTON, SC
12799
KG
269
BOX
255980
USD
SUDU60SSZ077423A
2020-08-14
189137 INTERNATIONAL PRODUCT MARKETING ESTOBEL INDUSTRIA DE ESTOFADOS LTDA UPHOLSTERED SEATS (O<br/>02X40 HC 189 BOXES CONTAINING137 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 419/2020EST OC OC: IPM-105229 /IMP-105225 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 0BR91160531200000000000000000520116 NCM: 9401.61
BRAZIL
UNITED STATES
35173, RIO GRANDE
5203, PORT EVERGLADES, FL
8783
KG
189
BOX
175680
USD
SUDU60SSZ169102A
2020-12-24
396132 INTERNATIONAL PRODUCT MARKETING ESTOBEL INDUSTRIA DE ESTOFADOS LTDA 02X40 HC 396 BOXES CONTAINING132 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 439/2020EST OC: IPM-105609 / IPM-105610 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 0BR91160531200000000000000000996410 NCM: 9403.50.00 DUE: 20BR001509027-0 WO
BRAZIL
UNITED STATES
35173, RIO GRANDE
1601, CHARLESTON, SC
16268
KG
396
BOX
325360
USD
BSE0234864
2021-08-13
190410 GERBER PRODUCT COMPANY NESTRADE SA PREPARED FOODS OBTAINED BY SWELLING OR ROASTING CEREALS OR C
NETHERLANDS
UNITED STATES
ROTTERDAM
NEW YORK
9400
KG
9041
CARTONS
0
USD
CHKMPSZX20018736
2020-02-05
853180 SPECIALIZED PRODUCT CO SMART TECHNOLOGIES AND INVESTMENT LTD SPCTELCO TERMINATOR, ORANGE#3 SPCTELCO TERMINATOR, YELLOW#4 SPCTELCO TERMINATOR, BROWN#1 SPCTELCO TERMINATOR,RED#2 H.S. CODE: 8531.80.9000 . . . . . . . . . . . . . . . . . . .<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
144
KG
24
CTN
0
USD
PSLAP20096134LAX
2020-10-27
841499 APLUS PRODUCT CORP GOLDACE INDUSTRIAL CO LTD BICYCLE PARTS (ADAPTER,BRAKE,CABLE,PATCH KIT)245CTNS[143CTNS+102CTNS(2PLTS)] [145PKGS] SC AC CODE:PSLA AMS NO.:PSLAP20096134LAX HS CODE:8414.99<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
2704, LOS ANGELES, CA
3918
KG
245
CTN
0
USD
PSLAP21016104LAX
2021-05-07
841499 APLUS PRODUCT CORP GOLDACE INDUSTRIAL CO LTD BICYCLE PARTS (SHIM/CABLE) SCAC CODE:PSLA AM S NO.:PSLAP21016104LAX HS CODE:8414.99<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
2704, LOS ANGELES, CA
958
KG
79
CTN
0
USD
PSLAP20016046LAX
2020-02-06
841499 APLUS PRODUCT CORP GOLDACE INDUSTRIAL CO LTD BICYCLE PARTS (SHIM/CABLE) SCAC CODE:PSLA A MS NO.:PSLAP20016046LAX HS CODE:8414.99<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
1600
KG
116
CTN
0
USD
PSLAP20076111LAX
2020-08-13
841499 APLUS PRODUCT CORP GOLDACE INDUSTRIAL CO LTD BICYCLE PARTS (SHIM/CABLE) SCAC CODE:PSLA AM S NO.:PSLAP20076111LAX HS CODE:8414.99<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
2704, LOS ANGELES, CA
2212
KG
151
CTN
0
USD
PSLAP20126045LAX
2021-01-16
841499 APLUS PRODUCT CORP GOLDACE INDUSTRIAL CO LTD BICYCLE PARTS (ADAPTER,BRAKE,CABLE,PATCH KIT)226CTNS[55CTNS+171CTNS(4PLTS)] [59PKGS] SCAC CODE:PSLA AMS NO.:PSLAP20126045LAX HS CODE:8414.99<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
2704, LOS ANGELES, CA
4058
KG
226
CTN
0
USD
PSLAP20056106LAX
2020-06-19
841499 APLUS PRODUCT CORP GOLDACE INDUSTRIAL CO LTD BICYCLE PARTS (SHIM/CABLE) SCAC CODE:PSLA AM S NO.:PSLAP20056106LAX HS CODE:8414.99<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
1292
KG
125
CTN
0
USD
PSLAP21046129LAX
2021-06-05
841499 APLUS PRODUCT CORP GOLDACE INDUSTRIAL CO LTD BICYCLE PARTS (SHIM/CABLE) SCAC CODE:PSLA AM S NO.:PSLAP21046129LAX HS CODE:8414.99<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
2704, LOS ANGELES, CA
682
KG
59
CTN
0
USD
SUDU61SSZ010760A
2021-03-25
449209 INTL PRODUCT MARKETING ESTOBEL INDUSTRIA DE ESTOFADOS LTDA FURNITURE 03X40 HC 449 BOXES CONTAINING209 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 455/2021EST OCS: IPM-105825 / IPM-105826 / IPM-105849 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000147756 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000224029-5 WOODEN PACKING: NOTAPPLICABLE<br/>FURNITURE<br/>FURNITURE<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1601, CHARLESTON, SC
18812
KG
449
BOX
376260
USD
FSYT110110001480
2020-10-22
611692 SUPPLY PRODUCT LLC JNM LEATHER SAFETY GLOVES .MECHANIC GLOVES HS CODE: 6116.9200 INV JNM/50/20 DATE: 160920<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2300
KG
111
CTN
0
USD
SUDU61SSZ038371A
2021-05-13
414138 INTERNATIONAL PRODUCT MARKETING QUANTUM LOGISTICA LTDA FURNITURE<br/>02X40 HC 414 BOXES CONTAINING138 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 464/2021EST OCS: IPM-106131 / IPM-106133 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000328831 NCM: 9403.50.00 DUE: 21BR000498231-0 WOODEN PACKING: NOTAPPLICABLE<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1601, CHARLESTON, SC
18089
KG
414
BOX
361780
USD
SUDU60SSZ084022A
2020-09-04
216138 INTERNATIONAL PRODUCT MARKETING ESTOBEL INDUSTRIA DE ESTOFADOS LTDA 02X40 HC 216 BOXES CONTAINING138 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 422/2020EST OC: IPM-105227/ IPM-105231 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 0BR91160531200000000000000000587692 NCM: 9401.61.00 / 9403.50.00 / 9403.20.0
BRAZIL
UNITED STATES
35173, RIO GRANDE
5203, PORT EVERGLADES, FL
9517
KG
216
BOX
190360
USD
SUDU60SSZ181682A
2021-02-03
135121 INTERNATIONAL PRODUCT MARKETING ESTOBEL INDUSTRIA DE ESTOFADOS LTDA WOODEN FURNITURE OF<br/>02X40 HC 135 BOXES CONTAINING121 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 448/2020EST IPM-105702 / IPM-105703 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 0BR91160531200000000000000001125421 NCM: 9403.50.00 / 9401.61.00 DUE: 20BR001702243-4 WOODEN PACKING: NOTAPPLICABLE<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1601, CHARLESTON, SC
6320
KG
135
BOX
126420
USD
BWLELON004243713
2020-10-24
468000 CLICK PRODUCT LLC SIAN WHOLESALE LTD 1 X 40HC SAID TO CONTAIN4680 CARTONS OF AERO SOLS<br/>
UNITED KINGDOM
UNITED STATES
41374, HAMBLE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15817
KG
6335
CAS
0
USD
KKLUSOU003717
2021-07-07
690220 LEVY SPECIALITY PRODUCT TRENT REFRACTORIES LTD 3 OFF REFRACTORY DELTA DOMED ROOFS DIMENSIONSDIAMETER 3160MM, HEIGHT 600MM PER ROOF GROSS WEIGHT PER ROOF 6000KG HS CODE 6902200000<br/>
UNITED KINGDOM
UNITED STATES
41374, HAMBLE
1303, BALTIMORE, MD
18000
KG
3
UNT
0
USD
SUDU60SSZ179144A
2021-01-12
227189 INTERNATIONAL PRODUCT MARKETING ESTOBEL INDUSTRIA DE ESTOFADOS LTDA FURNITURE<br/>02X40 HC 227 BOXES CONTAINING189 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 444/2020EST OC: IPM-105693 / IPM-105698 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 0BR91160531200000000000000001073933 NCM: 9403.50.00 / 9401.61
BRAZIL
UNITED STATES
35173, RIO GRANDE
1601, CHARLESTON, SC
9319
KG
227
BOX
186400
USD
KLQIYJS3021433
2021-02-23
720800 IDEAVILLAGE PRODUCT CORP TROIKA INTERNATIONAL LTD 1,544 CARTONS (18,528 UNITS) OF COPPER FIT RECHARGE PERCUSSION MASSAGER ITEM CODE CFMASG AS PER PO NO. 7208<br/>1,544 CARTONS (18,528 UNITS) OF COPPER FIT RECHARGE PERCUSSION MASSAGER ITEM CODE CFMASG AS PER PO NO. 7208<br/>
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
13942
KG
1544
CTN
0
USD
MOLWSHA2000272
2020-08-15
104347 NOSTALGIA PRODUCT LLC HEFEI HUALINGCO LTD IGLOO ICFMD35WH 3.5 CU FT CHST FREEZER PO#10 43470 THIS SHIPMENT CONTAINS NO WOOD PACKIN G MATERIALS<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
6528
KG
272
CTN
0
USD
MOLWSHA2000271
2020-08-15
104347 NOSTALGIA PRODUCT LLC HEFEI HUALINGCO LTD IGLOO ICFMD35WH 3.5 CU FT CHST FREEZER PO#10 43470 THIS SHIPMENT CONTAINS NO WOOD PACKIN G MATERIALS<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
6528
KG
272
CTN
0
USD
MOLWSHA2000332
2020-08-24
104347 NOSTALGIA PRODUCT LLC HEFEI HUALINGCO LTD IGLOO ICFMD35WH 3.5 CU FT CHST FREEZER PO#10 43470 THIS SHIPMENT CONTAINS NO WOOD PACKIN G MATERIALS<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
6568
KG
272
CTN
0
USD
SYGOSSZX20060079
2020-07-10
653064 PRODUCT JUMP LLC HUIZHOU HUAMANTIAN CRAFTS TRADE CO LTD WOODEN BOX PROPYLENE GLYCOL SOLUTION NOTEBOOK WATCH BOX . HS: 442090 420291 340220 482010 . THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
6250
KG
471
CTN
0
USD
SUDU60SSZ102751A
2020-10-02
424155 INTERNATIONAL PRODUCT MARKETING ESTOBEL INDUSTRIA DE ESTOFADOS LTDA FURNITURE 02X40 HC 424 BOXES CONTAINING155 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 429/2020EST OC: IPM-105356 / IPM-105357 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 0BR91160531200000000000000000707274 NCM: 9403.50.00 / 9401.61.00
BRAZIL
UNITED STATES
35173, RIO GRANDE
5203, PORT EVERGLADES, FL
13317
KG
424
BOX
266360
USD
BNXCSSSH21070226
2021-09-01
293721 KAREWAY PRODUCT INC SPRINKLE CO LTD HYDROCORTISONE CREAMANTIBIOTIC PLUS PAIN REL IEFDDM HYDROCORTISONE CREAMDDM HYDROCORTISO NE CREAMPAIN RELIEF PATCHNONWOVEN PADMAXIM UM STRENGTH PAIN RELIEVING CREAM<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
12414
KG
6843
CTN
248296
USD
MOLWNGB2000738
2020-11-04
292423 NOSTALGIA PRODUCT LLC NINGBO LAMO ELECTRIC APPLIANCE CO LTD PO 1044069 REFRIGERATOR IGLOO IRF32BK 3.2 CU.FT<br/>PO 1044069REFRIGERATOR IGLOO IRF32BK 3.2 CU.FT<br/>PO 1044069 REFRIGERATOR IGLOO IRF32BK 3.2 CU.FT<br/>
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
22770
KG
1035
CTN
0
USD
MOLWNGB2000864
2020-11-04
292423 NOSTALGIA PRODUCT LLC NINGBO LAMO ELECTRIC APPLIANCE CO LTD PO 1044128 REFRIGERATOR IGLOO IRF32BK 3.2 CU.FT<br/>PO 1044128 REFRIGERATOR IGLOO IRF32BK 3.2 CU.FT<br/>PO 1044128 REFRIGERATOR IGLOO IRF32BK 3.2 CU.FT<br/>PO1044128 REFRIGERATOR IGLOO IRF32BK 3.2 CU.FT<br/>PO 1044128REFRIGERATOR IGLOO IRF32BK 3.2 CU.FT<b
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
37950
KG
1725
CTN
0
USD
MOLWNGB2000849
2020-11-04
292423 NOSTALGIA PRODUCT LLC NINGBO LAMO ELECTRIC APPLIANCE CO LTD PO 1044069 REFRIGERATOR IGLOO IRF32BK 3.2 CU.FT<br/>PO 1044069 REFRIGERATOR IGLOO IRF32BK 3.2 CU.FT<br/>PO 1044069 REFRIGERATOR IGLOO IRF32BK 3.2 CU.FT<br/>PO 1044069 REFRIGERATOR IGLOO IRF32BK 3.2 CU.FT<br/>PO 1044069 REFRIGERATOR IGLOO IRF32BK 3.2 CU.FT
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
91080
KG
4140
CTN
0
USD
PSLAP20129300LAX
2021-02-06
871410 APEX PRODUCT GROUP KARON INC MOTORCYCLE ACCESSORIES THIS SHIPMENT DOCS NO T CONTAIN ANY SOLID WOOD PACKING MATERIAL A MS#PSLAP20129300LAX HS CODE:871410<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
2704, LOS ANGELES, CA
918
KG
53
CTN
0
USD
APVFCAVAN22913
2022-05-09
100829 PURCHASING MANAGER HOUSE OF SHER 2018 LTD RADHAKRISHNA AGRO INDUSTRIES PRIVATE LIMITED JOWAR WHOLE, MOONG DAL WASHED, MOONG WHOLE POLISH, MOONG CHILKA, URAD CHILKA. HS CODE. 1 0082910, 07139010, 07139090<br/>JOWAR WHOLE, MOONG DAL WASHED, MOONG WHOLE POLISH, MOONG CHILKA , URAD CHILKA. HS CODE. 1 0082910, 07139010, 07139090<br/>
CHINA
UNITED STATES
57035, SHANGHAI
3001, SEATTLE, WA
50100
KG
2000
PKG
0
USD
FMALF114263
2021-08-12
570100 EENHOORN DEVELOPMENT DEKO B V 3129 PACKAGES ON 21 PALLETS BEING 9 PACKAGES CARPETS 3120 PIECES ROOFTILES HS CODE 5701<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1001, NEW YORK, NY
14500
KG
3129
PKG
0
USD
AWSLAWSL197704
2020-12-14
670921 ARK DEVELOPMENT MATTER ATELIER S L S.L.A.C TILES HS CODE 6709.21 EXW TERMS FREIGHT COLLECT<br/>
SPAIN
UNITED STATES
47061, BARCELONA
2811, OAKLAND, CA
340
KG
2
PKG
0
USD
AWSLAWSL191986
2020-08-24
670921 ARK DEVELOPMENT MATTER ATELIER S L S.L.A.C. TILES HS CODE 6709.21 EXW TERMS FREIGHT COLLECT EXPRESS BL<br/>
SPAIN
UNITED STATES
47061, BARCELONA
2811, OAKLAND, CA
2718
KG
4
PKG
0
USD
FMALF114264
2021-08-07
690500 EENHOORN DEVELOPMENT WIENERBERGER 18 PACKAGES (PALLETS) TOOLS + ROOFTILES HS CODE 6905<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6000
KG
18
PKG
0
USD
KWEOS00215486
2021-12-21
950631 OXYGEN DEVELOPMENT TANIS CONFECTIONERY AUSTRALIA PTY COMPACT MOULDING LINE COMPLETE WITH FINISH CO<br/>COMPACT MOULDING LINE COMPLETE WITH FINISH CO<br/>COMPACT MOULDING LINE COMPLETE WITH FINISH CO<br/>
AUSTRALIA
UNITED STATES
60267, SYDNEY
5203, PORT EVERGLADES, FL
20341
KG
20
PCS
1035372
USD
ZIMUDOM9000414
2021-04-14
168400 DAVENPORT DEVELOPMENT CORVI PVC S A 1-40 HC WITH 1,684 UNITS OF PVC PIPES<br/>
DOMINICAN REPUBLIC
UNITED STATES
24741, RIO HAINA
4909, SAN JUAN, PUERTO RICO
19406
KG
1684
UNT
312720
USD
AWSLAWSL193082
2020-09-15
384379 ARK DEVELOPMENT INCUS TECHNOLOGY S L S.L.A.C. MACHINERY PARTS HS CODE3 8437.90 EXPRESS BL FREIGHT COLLECT<br/>
SPAIN
UNITED STATES
47061, BARCELONA
2811, OAKLAND, CA
194
KG
1
PKG
0
USD
HNLTSZA2103421
2021-08-12
480195 OXYGEN DEVELOPMENT JIA JIE XING GROUP CO LTD PAPER BOX PLASTIC CARD 8 PALLETS = 367 CARTONS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS HS CODE:48019500000 3923900000<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
3821
KG
367
CTN
0
USD
HLCUVIELI09801AA
2021-11-15
747490 KPK DEVELOPMENT KALLINGER JOHANN SPARE PARTS FOR STONE CRUSHER MACHINERY HS CODE 747490 SPARE PARTS FOR STONE CRUSHER MACHINERY HS CODE 747490 SPARE PARTS FOR STONE CRUSHER MACHINERY HS CODE 747490<br/>
GERMANY
UNITED STATES
42879, STADERSAND
1101, PHILADELPHIA, PA
14260
KG
8
PCS
0
USD
DSVFBOM8078791
2022-06-27
151640 HYHUIS DEVELOPMENT COW WELFARE A S 2 X 40HC FCL SAID TO CONTAIN15164 NOS(FIFTHEEN THOUSAND ONE HUNDRED SIXTY FOUR ONLY)TOTAL PCS: PIPE- 8113 NOS & END CAP - 7051 NOSARTICLES MADE OF POLYPROPYLENE - PIPES & END CAPS.PO NO PO106475, PO 106474INVOICE NO SPPL/05750/2122 DTD : 19.11.2012<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
2811, OAKLAND, CA
21312
KG
12270
PKG
0
USD
DSVFBOM8078791
2022-07-06
151640 HYHUIS DEVELOPMENT COW WELFARE A S 2 X 40HC FCL SAID TO CONTAIN15164 NOS(FIFTHEEN THOUSAND ONE HUNDRED SIXTY FOUR ONLY)TOTAL PCS: PIPE- 8113 NOS & END CAP - 7051 NOSARTICLES MADE OF POLYPROPYLENE - PIPES & END CAPS.PO NO PO106475, PO 106474INVOICE NO SPPL/05750/2122 DTD : 19.11.2012<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
2811, OAKLAND, CA
21312
KG
12270
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