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Company Import Data of United States | United States Importer Company of Product Jump Llc Data
Product
HS Code
Company
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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)
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
SMMBSNGB5284750
2020-12-29
670420 LONG JUMP INC YIWU HANTIAN TRADE CO LTD WIGS TAPESTRY HUMAN HAIR COMB DUST BAG BOWTIE<br/>
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
13378
KG
787
CTN
0
USD
PSEAPNYC21064024
2021-07-27
600400 JUMP DESIGN GROUP VSG KOREA CO LTD POLYESTER KNITTED PU FAUX LEATHER ZEN042301 BURNOUT VELVET CASINO P/D 95%POLYESTER 5%SP ANDEX HS CODE:6004<br/>
CHINA
UNITED STATES
57037
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1192
KG
36
PKG
0
USD
SMMBSNGB5104941
2020-08-11
550969 LONG JUMP INC YIWU HANTIAN TRADE CO LTD ARTIFICIAL FLOWERS ACRYLIC PAINT<br/>
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
13100
KG
1309
CTN
0
USD
MOSJS21060082
2021-06-15
630720 JUMP APPAREL CO INC SHANGHAI C Y TEXTILE TECHNOLOGY NO WOVEN WOMEN S DRESS<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
599
KG
39
CTN
0
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
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
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
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
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
MOLWNGB2000895
2020-11-04
292423 NOSTALGIA PRODUCT LLC NINGBO LAMO ELECTRIC APPLIANCE CO LTD 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
15180
KG
690
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
CUOLB20060193
2020-07-07
820390 KIRWAN SURGICAL PRODUCT LLC PAUL DINGER SOEHNE KG S.T.C. RAW MATERIAL FOR TWEEZERS HS CODE: 8203 HTS# 9018.90.6000<br/>
CROATIA
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1245
KG
2
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
HLCUIT1MD31569AA
2022-04-26
406010 DURA PLASTIC PRODUCT LLC IND STRIA DE MATRIZES BELGA LTDA MOULDING BOXES WITH 1 PIECE - PRODUCT CODE 406-010 | MOLD FOR INJECCTION 1 90 ELBOW SCH 40 - PROJECT ACP USA, WITH 16 CAVITIES 1 PIECE - PRODUCT CODE 401-005 | MOLD FOR INJECCTION 1/2 TEE SCH 40 - PROJECT ACP USA, WITH 16 CAVITIES FREIGHT COLLECT DUE 22BR000556802-0 RUC 2BR898225302000000000000000003 71698 NCM 8480.71.00 INVOICE 096/2022 WOODEN PACKING TREATED AND CERTIFIED. MRUC 1BR135796872000000000000000002 04631 XXSC, BR. CEP 88.301-700 CNPJ 13579687000103<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4170
KG
2
PCS
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
CHKMNFK109021704
2021-10-29
842441 SALUS PRODUCT GROUP LLC TAIZHOU KOBOLD SPRAYER CO LTD PORTABLE BACKPACK SPRAYER HS CODE: 842441<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
662
KG
91
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
EGLV540000062376
2020-05-04
716320 REYNOLDS CONSUMER PRODUCT LLC AHLSTROM VEGETABLE PARCHMENT / UNIBAKE 41 GR<br/>VEGETABLE PARCHMENT / UNIBAKE 41 GR 41 PACKAGES VEGETABLE PARCHMENT / UNIBAKE 41 GR PO#4502790396 42 PACKAGES VEGETABLE PARCHMENT / UNIBAKE 41 GR PO#4502790397 PICK UP / BL / THC COLLECT HBL7163205566 @ MCULLER@UPS.
BELGIUM
UNITED STATES
42305, ANVERS
1401, NORFOLK, VA
39229
KG
83
PKG
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
HNLTHKA2001521
2021-02-20
441213 SPECULATIVE PRODUCT DESIGN LLC HWACHIN PLASTIC MOULD LIMITED PHONE PLASTIC CASE IPHONE 12 PRO MAX PRESIDIOPERF-CLEAR W GLITTER - CLEAR W GOLD GLTR CLR IPHONE 12 PRO MAX PRESIDIO PERFECT-CLEAR GEO -CLEAR ROSY PINK IPHONE 12 12 PRO PRESIDIO2 PRO COASTALBLUE BLACK STORMBLUE IPHONE 11 XR PRESIDIO2 GRIP -BLACK BLACK WHITE THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
2709, LONG BEACH, CA
320
KG
26
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
UASI7802512223
2021-07-07
411390 GLOBAL PRODUCT SORUCING LLC NANJING SOUTHEAST IMPORT EXPORT CO LTD FANCY PANEL<br/>
CHINA
UNITED STATES
57047, QINGDAO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
25406
KG
18
PKG
0
USD
JTNGJF2108325LAX
2021-09-07
841319 BASE PRODUCT COMPANY LLC JIANGSU TIANWANG SOLAR TECHNOLOGY CO LTD STUN DEVICE<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
9922
KG
730
PKG
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
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
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
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
PWTDSKM2104008
2021-05-06
841420 GLOBAL PRODUCT SOURCES LLC XIAMEN YOUNG SUN PLASTIC INDUSTRIAL CO LTD BEARCLAW LATCH- ROPE HANDLE- EXTRUSION KIT- DRAIN P LUG- WIRE BASKET- FOOT SLIDERS - HAND LE RUBBER PO# G2422-31-46-50-53-77-71<br/>
CHINA
UNITED STATES
57069, XIAMEN
3002, TACOMA, WA
15578
KG
1671
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
CUOLB20050057
2020-05-12
820300 KIRWAN SURGICAL PRODUCT LLC PAUL DINGER SOEHNE KG S.T.C. TWEEZERS HS CODE: 8203<br/>
CROATIA
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1313
KG
2
PKG
0
USD
SSPHPKL8059846
2020-02-06
215100 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD 1X40HC CONTAINER: 2151 CARTONS STC 430,200 P AIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO: 044445/NP1008 PO NO. 15156488 FREIGHT PREPARED FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER(MALAYSIA) SDN BHD, MALAYSIA M/VSL: SEROJA ENAM 3/W FREIGHT PA
MALAYSIA
UNITED STATES
55976, SINGAPORE
1601, CHARLESTON, SC
16918
KG
2151
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
EGLV091030014208
2020-03-11
219900 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1 X 40 HC CONTAINER 2199 CARTONS 439 800 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO 044670/NP20-0170 PO NO. 15156503 OCEAN FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN BHD
MALAYSIA
UNITED STATES
55751, KAJANG
1601, CHARLESTON, SC
13500
KG
2199
CTN
0
USD
EGLV091930670896
2020-03-04
109600 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1X40HC CONTAINER - 1096 CARTONS 219200 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP20-0144/044631 6653 KGS/29.592 M3 PO NO. 15156490 1205 CARTONS 241000 PAIRS OF DURGICAL RUBBER GLOVES EX INVOICE NO NP20-0143/044
MALAYSIA
UNITED STATES
55751, KAJANG
1601, CHARLESTON, SC
15663
KG
2301
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
EGLV091030102719
2020-06-15
112100 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1X40HC CONTAINER - 1121 CARTONS 224200 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP20-0661/045266 PO NO. 15161534 7,188.000 KGS 30.267 CBM 404 CARTONS 80800 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP20-0662
MALAYSIA
UNITED STATES
55751, KAJANG
1703, SAVANNAH, GA
12511
KG
1792
CTN
0
USD
SSPHPKL8058541
2020-01-13
192600 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD 1 X 40 HC CONTAINER 1926 CARTONS STC 385200 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO: NP0916/044356 PO NO. 15156487 12,372.000 KGS 52.002 CBM 325 CARTONS STC 65000 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO: NP 0917/044358 PO NO. 15158840 2,221.00
MALAYSIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18693
KG
2251
CTN
0
USD
EGLV091030087884
2020-03-25
175700 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1 X 40 HC CONTAINER 1757 CARTONS 351,400 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO 044809/NP20-0252 PO NO. 15159891 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
10224
KG
1757
CTN
0
USD
SHNLB21041818
2021-06-16
981700 BLUE RIDGE PRODUCT SOLUTIONS LLC BLUE RIDGE SPORTING GOODS LIMITED TEEPEE BASKET METAL GAME PLASTIC GAME FABRIC GAME HELMET<br/>
CHINA
UNITED STATES
57078, YANTIAN
1401, NORFOLK, VA
10865
KG
1773
PKG
0
USD
DVGLCMH22010061
2022-03-19
520910 ENVISION PRODUCT DEVELOPMENT GROUP LLC SHENZHEN ZAIFENGDA TECHNOLOGY CO LTD 25 CARTONS EXTENABLE INSULATING STICK HS CODE:5209100<br/>
CHINA
UNITED STATES
57078, YANTIAN
3002, TACOMA, WA
680
KG
25
CTN
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
CHKMZHSZ2008052
2020-09-02
200805 PRODUCT PRODIGY INC XIAMEN LONGRICH HOUSE APPLICATION ARTICLES CO LTD S.T.C. PLANT STAND THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. AMS H BL NO.:ZHSZ2008052 AMS SCAC CODE:CHKM<br/>
CHINA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
1150
KG
100
CTN
0
USD
SYXO2122NYC00186
2021-06-01
290541 NEUTRON PRODUCT INC VINATI ORGANICS LIMITED 2-ACRYLAMIDO- 2 METHYL PROPANE SULFONIC ACID<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20608
KG
36
PKG
0
USD
JTNGYKL20090370A
2020-10-12
360500 MAIN PRODUCT INC HUBEI RAINBOW CITY PLASTIC GOODS CO LTD SAFETY MATCHES<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
3676
KG
388
PKG
0
USD
JTNGYKL21090247D
2021-11-03
360500 MAIN PRODUCT INC HUBEI RAINBOW CITY PLASTIC GOODS CO LTD SAFETY MATCHES<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
1272
KG
106
PKG
0
USD
CIECML22020049F
2022-03-05
630600 LINK PRODUCT SOLUTIONS JAWI BRIGHT CO LTD SOLAR LIGHT SOLAR LIGHTS SP-6306<br/>
CHINA
UNITED STATES
57020, NINGPO
2904, PORTLAND, OR
2522
KG
912
CTN
0
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
DMALLUHA04641
2022-05-03
841581 FP DIESEL PRODUCT FRIENDS CASTING PVT LTD AUTOMOBILE (VALVE GUIDES)<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1001, NEW YORK, NY
2269
KG
6
PKG
0
USD
EXDO61N0669878
2021-04-07
271290 BRANDYWINE PRODUCT GROUP WIDEWISE ELECTRONICS TECHNOLOGY LIM ELECTRIC WAX MELT WARMER<br/>
CHINA
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13170
KG
9408
CTN
0
USD
HNLTSHA2104012
2021-08-05
262011 PRODUCT PROTECTION SOLUTIONS CHANGZHOU YIYUAN ELECTRONICS HARD TAG RFID<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
3358
KG
453
CTN
0
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
MLCWTPEH10014007
2021-12-06
981300 COBALT PRODUCT SOLUTIONS INDIGO DESIGN DEVELOPMENT INC AIR DUCT CLEANING PARTS FOR TESTING, EXPERIMENTAL, OR REVIEW PURPOSES 4 PALLETS = 58 CTNS HS CODE:9813.00.30<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
2704, LOS ANGELES, CA
529
KG
58
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
SZNGCXE19120085
2020-01-22
940161 ABEST PRODUCT INC ZHEJIANG RUDI FURNITURE MANUFACTURI CO LTD LEISURE CHAIR LEISURE TABLE<br/>
CHINA
UNITED STATES
57020, NINGPO
3002, TACOMA, WA
3798
KG
276
CTN
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
NMCLTF2203NY136A
2022-06-04
670490 KISS PRODUCT INC PT HYUP SUNG INDONESIA EYELASHES .<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1001, NEW YORK, NY
3619
KG
2519
CTN
0
USD
NMCLTF2204NY165
2022-06-13
670490 KISS PRODUCT INC PT ROYAL KORINDAH JL PENJERNIHAN I EYELASHES<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1001, NEW YORK, NY
2108
KG
1020
CTN
0
USD
NMCLTF2110NY595
2021-12-04
670490 KISS PRODUCT INC PT COSMOPROF INDOKARYA EYELASHES<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2942
KG
1687
CTN
0
USD
NMCLTF2001NY003
2020-02-10
670490 KISS PRODUCT INC PT COSMOPROF INDOKARYA EYELASHES<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1305
KG
800
CTN
0
USD
1 2 3 4 5 ... 99+
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