The World's Largest Trade Database - Data Pro by CIC

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)

MEDUIK143549

2021-05-04

PREPARED BINDERS FOR FOUNDRY MOULDS OR CORES;CHEM - FIRE FIGHTING EQUIPMENT<br/>PREPARED BINDERS FOR FOUNDRY MOULDS OR CORES;CHEM - FIRE FIGHTING EQUIPMENT<br/>

UNITED KINGDOM

UNITED STATES

47127, SINES

2709, LONG BEACH, CA

31928

KG

27

UNT

1277120

USD

MAEU911499586

2021-01-23

4 USED ENGINES WITH GEAR BOX 4 USED REAR AXLES 4 USED BATT ERY CASES 1 STOCK USED SPARE PARTS FOR TRUCKS 4 USED STEER ING BOXES 4 USED MUFFLERS 4 USED FORE AXLES 4 USED TANKS 2 USED CABINS 4 USED LEAF SP RINGS 4 USED TRANSMISSION SHA FTS 31 USED TYRES<br/>

ITALY

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

27090

KG

70

PCS

537507

USD

MEDUMN840001

2020-04-09

NE 24/1 100% COTTON MELANGE YARN WAXED FOR KNITTIN - 465 CARTONS (FOUR HUNDRED SIXTY FIVE CARTONS ONLY) 1 X 40 FCL CONTAINER DESCRI PCION : HILAZA NE 24/1 100 % COTTON MELANGE YARNWAXE D FOR KNITTING. H.S.CODE N O.5205 GROSS WEIGHT: 21269 .50 KGS NET WEIG

INDIA

UNITED STATES

42305, ANVERS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

21269

KG

465

CTN

3828510

USD

MEDUMN952582

2020-04-18

NE 24/1 100% COTTON MELANGE YARN WAXED FOR KNITTIN - 473 CARTONS (FOUR HUNDRED SEVENTY THREE CARTONS ONLY ) DESCRIPCION : HILAZA NE 24/1 100% COTTON MELANGE Y ARN WAXED FOR KNITTING. H. S.CODE NO.5205 NE 30/1 POL YESTER/COTTON 52/48 MELANG E YARN WAXED FO

INDIA

UNITED STATES

42305, ANVERS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

22816

KG

473

CTN

5475984

USD

MEDUMN769028

2020-04-02

YARN (OTHER THAN SEWING THREAD) OF SYNTHETIC STAPL - 468 CARTONS (FOUR HUNDRED SIXTY EIGHTCARTONS ONLY) DESCRIPCION : HILAZA NE 30 /1 POLYESTER/COTTON 52/48 MELANGE YARN WAXED FORKNI TTING. H.S.CODE NO. 5509 S.BILL NO.: 112 8828 DATE. 03.02.2020 NET WT.:

INDIA

UNITED STATES

42305, ANVERS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

23716

KG

468

CTN

4268952

USD

MEDUVC044603

2020-03-09

USED CLOTHING - USED CLOTHING NCM: 6309 CAED:01C753YC737520200300024<br/>

CANADA

UNITED STATES

12493, VANCOUVER, BC

3001, SEATTLE, WA

23368

KG

527

BLE

934720

USD

MEDUVC032384

2020-01-28

USED CLOTHING - USED CLOTHING NCM: 6309CAED: 01C753YC737520200100004<br/>

CANADA

UNITED STATES

12493, VANCOUVER, BC

2811, OAKLAND, CA

23429

KG

519

BLE

937160

USD

MEDUVC038266

2020-02-19

USED CLOTHING - USED CLOTHING NCM: 6309CAED: 01C753YC737520200200014 FREIGHT COLLECT<br/>

CANADA

UNITED STATES

12493, VANCOUVER, BC

2811, OAKLAND, CA

23092

KG

525

BLE

923680

USD

DMALDUBA16364

2021-05-13

ABBOTT SAFETY BLADE HOLDERHTS: 8208<br/>

BELGIUM

UNITED STATES

42305, ANVERS

1601, CHARLESTON, SC

777

KG

4

PAL

0

USD

DMALDUBA23839

2022-03-01

SAFETY BLADE HOLDERHTS: 8208<br/>

BELGIUM

UNITED STATES

42305, ANVERS

1401, NORFOLK, VA

40

KG

1

PAL

0

USD

DMALDUBA24376

2022-04-16

SAFETY BLADE HOLDERHTS: 8208<br/>

BELGIUM

UNITED STATES

42305, ANVERS

1401, NORFOLK, VA

900

KG

3

PAL

0

USD

DMALDUBA24801

2022-04-16

SAFETY BLADE HOLDERHTS: 8208<br/>

BELGIUM

UNITED STATES

42305, ANVERS

1401, NORFOLK, VA

60

KG

1

PAL

0

USD

MAEU608040624

2020-09-05

HOME CARE SUN DW TAB AIO FOC 2 REG 16PC SOCO PRODUCT CODE : 67334591 PO:4505710694 SO: 3038985272 DN:423737691 5 INVOICE: 7072386544 WIND IX: 20040 NUMBER OF PALLETS: 21<br/>

FRANCE

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

10789

KG

4914

CAS

214074

USD

MAEU913291916

2022-01-04

FROZEN VANNAMEI SHRIMP RAW PD IQF TEMPERATURE IS SET AT - 18 DEGREE C. VENTILATION IS S ETTING AT CLOSED THE SHIPPMEN T CONTAINS NO SOLID WOODEN PAC KING MATERIAL<br/>

CHINA

UNITED STATES

57078, YANTIAN

5301, HOUSTON, TX

24300

KG

2250

CTN

482148

USD

SUDU21004AT19005

2021-06-01

BROWN MUSTARD SEED, YELLOW MUSTARD SEED,NO.1 FREIGHT PREPAID DTHC COLLECT SUM2250 TOTAL NET WEIGHT: 21.000 MT RECEIVED FOR SHIPMENT: APRIL 14, 2021<br/>

CANADA

UNITED STATES

12493, VANCOUVER, BC

2811, OAKLAND, CA

21020

KG

840

BAG

140140

USD

MAEU913342075

2022-01-03

TARRO GARBANZO COCIDO ARUNA, 5 80ML TARRO ALUBIA BLANCA COCI DA ARUNA, 580ML TARRO LENTEJA COCIDA ARUNA, 580ML TARRO AL UBIA CARILLA COCIDA ARUNA, 580 ML<br/>

SAN MARINO

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

23780

KG

2237

PKG

471825

USD

MEDUVC028572

2020-01-23

LINSEED, WHETHER OR NOT BROKEN - X 25 KG BAGSBROWN FLAXSEED FOR PROCESSING LOT #: 1368-G- 505-BF19 HS CODE:1204.00.00.90 TOTAL NET WEIGHT:20000KGS<br/>LINSEED, WHETHER OR NOT BROKEN - X 25 KG BAGSBROWN FLAXSEED FOR PROCESSING LOT #: 1368-G- 505-BF19 HS CO

CANADA

UNITED STATES

12493, VANCOUVER, BC

2811, OAKLAND, CA

60168

KG

2400

BAG

4412320

USD

MEDUM5638728

2022-01-01

AMINE-FUNCTION COMPOUNDSIX. NITROGEN-FUNCTIONCO - 20 PALLETS WITH 78 DRUMS DIETHYLENETRIA MINE 438 LB STEEL DRUM 198.67 KG STEEL DRUM CODE: 166324 NCM: 2921 DIETHYLENETRIAMINE ORDER NUMBER: 0113060869 CUSTOMER ORDER NUMBER: 4500199122 WOODEN PACKAGE USED : TREATED / CERTIFIED NET WEIGHT: 15,496.26 KG HS-CODE: 2921 29<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

18048

KG

78

DRM

0

USD

MEDUM5730525

2022-03-07

AMINE-FUNCTION COMPOUNDSIX. NITROGEN-FUNCTIONCO - 20 PALLETS WITH 78 DRUMS DIETHYLENETRIA MINE 438 LB STEEL DRUM 198.67 KG STEEL DRUM CODE: 166324 NCM: 2921 ORDER NUMBER: 0113145489 CUSTOMER ORDER NUMBER: 4500200154 WOODEN PACKAGE USED : TREATED / CERTIFIED NET WEIGHT: 15,496.26 KG HS-CODE: 292129<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

18048

KG

78

DRM

2526720

USD

MEDUM5774531

2022-03-31

AMINE-FUNCTION COMPOUNDSIX. NITROGEN-FUNCTIONCOMP - 20 PALLETS WITH 78 DRUMS DIETHYLENETR IAMINE 438 LB STEEL DRUM 198.67 KG STEEL DRUMCODE: 166324 NCM: 2921 ORDER NUMBER: 0113435 100 CUSTOMER ORDER NUMBER: 4500202370 WOODEN PACKAGE USED : TREATED / CERTIFIED NET WEIGHT: 15,496.26 KG HS-CODE: 292129<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

18048

KG

78

DRM

2526720

USD

ECUWMILSAI08595

2022-03-14

34 CARTONS CLOTHING 29 CARTONS CLOTHING 6 CARTONS CLOTHING HS 62043<br/>

ITALY

UNITED STATES

47531, LA SPEZIA

1001, NEW YORK, NY

2013

KG

69

CTN

0

USD

SUDU71BCN015763X

2021-08-30

ALAMBRES MUELLES COLCHONERIA HS CODE: 7217<br/>ALAMBRE MUELLES COLCHONERIA HS CODE: 7217<br/>ALAMBRES MUELLES COLCHONERIA HS CODE: 7217<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

72977

KG

103

COL

1459540

USD

MEDUVC233586

2021-06-02

USED CLOTHING - 40 FT. HIGH CUBE STC: USED CLOTHING NCM: 6309 CAED: YA737520210526807008<br/>

CANADA

UNITED STATES

12493, VANCOUVER, BC

3001, SEATTLE, WA

24616

KG

546

BLE

984640

USD

MEDUVC108622

2020-09-08

USED CLOTHING - USED CLOTHING NCM: 6309 CAED:YA73752020082814076<br/>

CANADA

UNITED STATES

12493, VANCOUVER, BC

3001, SEATTLE, WA

23696

KG

540

BLE

947840

USD

MEDUVC151036

2020-12-29

USED CLOTHING - STC: USED CLOTHING NCM: 6309 CAED:YA737520201216410976<br/>

CANADA

UNITED STATES

12493, VANCOUVER, BC

3001, SEATTLE, WA

24640

KG

553

BLE

985600

USD

MAEU215832053

2022-02-22

610917

PAKISTAN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

4588

KG

414

CTN

91026

USD

MAEU216393962

2022-06-08

266201

SRI LANKA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2788

KG

333

CTN

55323

USD

MAEU216000567

2022-03-05

SHIP TO ADDRESS ------------ --------------------- DE CHI LE LTDA. AV. LAGUNA SUR # 96 60-A PUDAHUEL SANTIAGO, RM 9061263 CHILE ------------- -------------------- SHIPMEN T CONTAINS NO SOLID WOOD PACKI BOOKING# 711749 LINE ITEM: 1 0 MATERIAL# CW5565-010 GOO DS WOMENS 84%COTTON (INCLUDING 10% ORGANIC COTTON) 16% POL YESTER KNITTED PANTS BUYER INVOICE# S2622US37731 REFE RENCE PO# 4508292341 PO# 850 PO NO.4508406828 STYLE NO.DH3087-011 PO NO.4508292340 STYLE NO.CW5565-010 PO NO.4508292337 STYLE NO.CW5460-010 PO NO.4508275035 STYLE NO.DH3087-011 PO NO.4508292338 STYLE NO.CW5460-063 PO NO.4508181869 STYLE NO.DO8891-365 PO NO.4508292341 STYLE NO.CW5565-697 PO NO.4508292339 STYLE NO.CW5460-393 PO NO.4508275038 STYLE NO.DM6425-412 PO NO.4508311009 STYLE NO.DM5271-050 PO NO.4508292342 STYLE NO.DV3055-010 CONTAINER SUMMARY --------- -------------------------- M RSU0074524 123 20 X8 6 169CTN 12.834CBM 1853.5 50KGS B/L TOTAL SUMMARY -- NG MATERIAL GOODS MENS 80% C OTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVOIC E# S2622US37583 REFERENCE PO # 4508241835 PO# 8501299426 HS CODES 6110.9 BOOKING# 7 10779 LINE ITEM: 10 MATERI AL# DM1410-501 GOODS MENS 10 0% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOIC E# S2622US37736 REFERENCE PO # 4508181869 PO# 8501289940 HS CODES 6109.1 BOOKING# 7 11765 LINE ITEM: 50 MATERI AL# DO8891-365 GOODS MENS 10 0% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOIC E# S2622US38051 REFERENCE PO # 4508275038 PO# 8501312779 HS CODES 6109.1 BOOKING# 7 12525 LINE ITEM: 10 MATERI AL# DM6425-412 GOODS MENS 85 % BCI COTTON (10% ORG CTTN); 1 5% REC. POLYESTER PANTS, DYE D BUYER INVOICE# S2622US377 28 REFERENCE PO# 4508292338 PO# 8501313910 HS CODES 61 03.49 BOOKING# 711764 LINE ITEM: 10 MATERIAL# CW5460-0 63 GOODS MENS 100% BCI COTTO N (10% ORG CTTN) PANTS, DYED BUYER INVOICE# S2622US3766 9 REFERENCE PO# 4508256062 PO# 8501303670 HS CODES 610 3.42 BOOKING# 710885 LINE ITEM: 10 MATERIAL# DM5618-06 0 GOODS MENS 100% BCI COTTON (10% ORG CTTN) PANTS, DYED BUYER INVOICE# S2622US38087 REFERENCE PO# 4508311009 PO# 8501321594 HS CODES 6103 .42 BOOKING# 712526 LINE I TEM: 10 MATERIAL# DM5271-050 GOODS MENS 84% BCI COTTON ( 10% ORG CTTN); 16% REC. POLY ESTER PANT BUYER INVOICE# S 2622US37729 REFERENCE PO# 45 08292339 PO# 8501313906 HS CODES 6103.49 BOOKING# 7118 02 LINE ITEM: 10 MATERIAL# CW5460-393 GOODS MENS 84% B CI COTTON (10% ORG CTTN); 16% REC. POLYESTER PANT BUYER INVOICE# S2622US37727 REFER ENCE PO# 4508292337 PO# 8501 313905 HS CODES 6103.49 BO OKING# 711760 LINE ITEM: 10 MATERIAL# CW5460-010 GOODS WOMENS 84%COTTON (INCLUDING 1 0% ORGANIC COTTON) 16% POLYE STER KNITTED PANTS BUYER INVOICE# S2622US37730 REFERE NCE PO# 4508292340 PO# 85013 13902 HS CODES 6104.69 PO NO.4508241835 STYLE NO.DM1410-501 1313909 HS CODES 6104.69 B OOKING# 711773 LINE ITEM: 10 MATERIAL# CW5565-697 GOOD S UNISEX 60% ORGANIC COTTON 15 % BCI COTTON 25% REC.POLYEST ER KNIT JACKET DYED BUYER INVOICE# S2622US37903 REFER ENCE PO# 4508406828 PO# 8501 335909 HS CODES 6103.39 BO OKING# 711707 LINE ITEM: 10 MATERIAL# DH3087-011 GOODS UNISEX 60% ORGANIC COTTON 15% BCI COTTON 25% REC.POLYESTE R KNIT JACKET DYED BUYER INVOICE# S2622US37765 REFERE NCE PO# 4508275035 PO# 85013 04556 HS CODES 6103.39 BOO KING# 711762 LINE ITEM: 20 MATERIAL# DH3087-011 GOODS UNISEX 84% BCI COTTON (10% ORG CTTN); 16% REC. POLYESTER K NIT SHORTS, DYED BUYER IN VOICE# S2622US38062 REFERENC E PO# 4508292342 PO# 8501313 907 HS CODES 6103.49 BOOKI NG# 712578 LINE ITEM: 10 M ATERIAL# DV3055-010 COMMERCI AL INVOICE #: 320907 TOTAL I NVOICE QUANTITY: 2359 E-FORM NO: ABP-2022-0000002120 E -FORM DATE: 24-JAN-22 TOTAL NET WEIGHT: 1650.85 EXPORTER REFERENCE 320907 PO NO.4508 256062 STYLE NO.DM5618-060 ------------------------------ --- 169CTN 12.834CBM 1853.55 0KGS<br/>

PAKISTAN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1850

KG

169

CTN

36711

USD

BWLEPRG105095035

2021-12-18

AIR CONDITIONERSHS 8415<br/>

GERMANY

UNITED STATES

42879, STADERSAND

2811, OAKLAND, CA

4480

KG

16

PKG

0

USD

MAEU217439845

2022-06-08

533201

SRI LANKA

UNITED STATES

71425, TANGER

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7371

KG

901

CTN

146250

USD

MAEU216694100

2022-04-30

702301

SRI LANKA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7247

KG

891

CTN

143784

USD

MEDUM5059214

2020-12-15

DIETHANOLAMINE - DIETHANOLAMINE NCM: 292212 ALSO NOTIFY:NEWPORT EUROPE BV MIDDENWEG 8 478 2 PM MOERDIJK THE NETHERLANDS EORI NUMBER NL806378086 SHIPPINGADVICE.EUR=NEWPORT TANK.COM<br/>OXYGEN-FUNCTION AMINO-COMPOUNDS- - DIETHANOLAMIN - DIETHANOLAMINE NCM:

MEXICO

UNITED STATES

20199, VERACRUZ

2002, NEW ORLEANS, LA

45580

KG

2

TNK

2735200

USD

ALRB210606940147

2021-07-03

PLASTER BANDAGES ORTHOPEDIC<br/>

MEXICO

UNITED STATES

20193, TAMPICO

5301, HOUSTON, TX

9180

KG

10

PKG

0

USD

MAEU207608516

2021-03-01

NE 24/2 COMBED 100% COTTON YA RN FOR WEAVING (2.6 KGS PACKAG ES) QTY 20181.600 KGS H.S. C ODE : 5205.42.00 I.E.C. NO. - 1392004691 TOTAL NET WT : 20 181.600 KGS S.BILL NO. 768848 1 DT 05.01.2021 FREIGHT PREPA ID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)<br/>

TURKEY

UNITED STATES

48945, ISTANBUL

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

21514

KG

468

CTN

426861

USD

MAEU217924470

2022-06-04

677786

SRI LANKA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

10560

KG

860

CTN

209529

USD

MAEU218595618

2022-07-02

777701

SRI LANKA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1661

KG

231

CTN

32958

USD

MAEUNKA854527

2021-11-29

450800

PAKISTAN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

3143

KG

280

CTN

62370

USD

MAEU215455366

2022-02-22

924001

SRI LANKA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

3140

KG

428

CTN

62307

USD

NYKS181894986

2020-06-19

USED VEHICLE(S) - NO. YEAR MAKER NAME CHASSIS NO COLOR LENGTH WIDTH HEIGHT COMMODITY HS CODE ----------------------------------- 1 2009 NISSAN X-TRAIL NT31-049288 RED 459 178 177 SUV 8703.23<br/>

JAPAN

UNITED STATES

58895, YOKOHAMA

2812, RICHMOND, CA

1530

KG

1

UNT

198900

USD

MAEU216266355

2022-03-12

266206

SRI LANKA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2400

KG

319

CTN

47610

USD

MAEU215455390

2022-02-28

SHIPMENT CONTAINS NO SOLID WOO D PACKING MATERIAL 37.00 CA RTONS OF APPAREL DIVISON OF GOODS , QTY: 1,034 EA , NET WEIGHT: 357.59 KG CARGO READ Y DATE: 2022-02-26 BUY GROU P: FIRST QUALITY , AFS: 01 68.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 1,179 EA , NET WEIGHT: 531.64 KG C ARGO READY DATE: 2021-12-25 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1092 , CUSTOMER: 1092 INVO 41.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 712 EA , NET WEIGHT: 431.81 KG CAR GO READY DATE: 2022-01-15 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 092 , CUSTOMER: 1092 INVOIC 68.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 1,189 EA , NET WEIGHT: 832.70 KG C ARGO READY DATE: 2022-01-22 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1092 , CUSTOMER: 1092 INVO 44 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 762 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NSH000710 PO-ITEM: 4508181822-10, CUS TOMER PO: MATERIAL: BV2654-3 62.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 721 EA , NET WEIGHT: 345.81 KG CAR GO READY DATE: 2022-01-22 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 092 , CUSTOMER: 1092 INVOIC 000 SHIP-TO PLANT: 1092 , C USTOMER: 1092 INVOICE#: 21N SY054506 PO-ITEM: 4508057530 -00020, CUSTOMER PO: HS CODE : MATERIAL: DM7015-665, NAME : W NY DF HR 7/8 TGHT AOP, G ENDER: WOMENS STANDARD DESCR IPTION: MATERIAL CONTENT: PO NO.4508057530 STYLE NO.DM7015-665 SHI PPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MA WATHA NAWALA ICE#: 21NOA065810 PO-ITEM: 4 508181823-00010, CUSTOMER PO: HS CODE: MATERIAL: BV2707- 010, NAME: M NSW CLUB PANT OH BB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTEN T: PO NO.4508181823 STYLE NO.BV2707-010 E#: 22NJK001330 PO-ITEM: 450 8241800-00010, CUSTOMER PO: HS CODE: MATERIAL: BV2645-06 3, NAME: M NSW CLUB HOODIE FZ BB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTEN T: PO NO.4508241800 STYLE NO.BV2645-063 ICE#: 22NSH001192 PO-ITEM: 4 508164917-00010, CUSTOMER PO: HS CODE: MATERIAL: BV2645- 392, NAME: M NSW CLUB HOODIE F Z BB, GENDER: MENS STANDAR D DESCRIPTION: MATERIAL CONT ENT: PO NO.4508164917 STYLE NO.BV2645-39 2 27, NAME: M NSW CLUB HOODIE PO BB, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS SPORT C ASUAL KNIT HOODED LONG SLEEV E TOP, HSCODE: MATERIAL CONT ENT: 80% COTTON/20% POLYESTER PO NO.4508181822 STYLE NO.BV2654-327 E#: 22NOA002144 PO-ITEM: 450 8274077-00010, CUSTOMER PO: HS CODE: MATERIAL: BV2662-06 3, NAME: M NSW CLUB CRW BB, GENDER: MENS STANDARD DESCRI PTION: MATERIAL CONTENT: P O NO.4508274077 STYLE NO.BV2662-063 NO WOOD PACKAGING MATERIAL C ONTAINER SUMMARY ----------- ------------------------ SUD U1997473 MLLK0266279 20X8 6 320CTN 29.480CBM 2879.270 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 320CTN 29.480CBM 2879.270K GS<br/>

SRI LANKA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2877

KG

320

CTN

57087

USD

MAEU217165856

2022-04-30

SHIP TO ADDRESS ------------ --------------------- DE CHI LE LTDA. AV. LAGUNA SUR # 96 60-A PUDAHUEL SANTIAGO, RM 9061263 CHILE ------------- -------------------- SHIPMEN T CONTAINS NO SOLID WOOD PACKI PO# 8501342942 HS CODES 6103 .49 BOOKING# 720308 LINE I TEM: 10 MATERIAL# DV3055-030 COMMERCIAL INVOICE #: 34740 7 TOTAL INVOICE QUANTITY: 41 23 E-FORM NO: KPPE-SB-2239 44 E-FORM DATE: 17-MAR-22 PO NO.4508413513 STYLE NO.DM5624-709 PO NO.4508413519 STYLE NO.DM6708-355 PO NO.4508311010 STYLE NO.DN5245-307 PO NO.4508415023 STYLE NO.DV3055-030 PO NO.4508339432 STYLE NO.DM1408-501 PO NO.4508397101 STYLE NO.DM5637-010 PO NO.4508397099 STYLE NO.DR8006-072 CONTAINER SUMMARY --------- -------------------------- M RKU7644098 123 20 X8 6 216CTN 15.331CBM 1915.5 80KGS B/L TOTAL SUMMARY -- NG MATERIAL GOODS MENS 80% B CI CTTN (10% ORG CTTN);20% P OLYESTER PANTS, DYED BUYER INVOICE# S2622US39309 REFERE NCE PO# 4508339432 PO# 85013 27253 HS CODES 6103.49 BOO KING# 720334 LINE ITEM: 10 MATERIAL# DM1408-501 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYEST ER KNIT PULLOVERS DYED BUY ER INVOICE# S2622US39305 RE FERENCE PO# 4508311010 PO# 8 501321584 HS CODES 6110.9 BOOKING# 720294 LINE ITEM: 2 0 MATERIAL# DN5245-307 GOO DS MENS 63% ORGANIC CO, 17% RE GEN CO, 5% REGEN POLY, 15% R EC POLY KNIT PULLOVER DYED BUYER INVOICE# S2622US39242 REFERENCE PO# 4508413513 P O# 8501342938 HS CODES 6110. 9 BOOKING# 719863 LINE ITE M: 10 MATERIAL# DM5624-709 GOODS MENS 63% ORGANIC CO, 17 % REGEN CO, 5% REGEN POLY, 1 5% REC POLY KNIT PULLOVER DY ED BUYER INVOICE# S2622US39 243 REFERENCE PO# 4508413513 PO# 8501342938 HS CODES 6 110.9 BOOKING# 719859 LINE ITEM: 20 MATERIAL# DM5624-4 69 GOODS MENS 100% POLYESTER KNIT T-SHIRTS DYED BUYER I NVOICE# S2622US39244 REFEREN CE PO# 4508413519 PO# 850134 2939 HS CODES 6109.909 BOO KING# 719874 LINE ITEM: 10 MATERIAL# DM6708-355 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US39179 REFER ENCE PO# 4508363814 PO# 8501 334912 HS CODES 6109.1 BOO KING# 719421 LINE ITEM: 10 MATERIAL# DM1454-501 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US39617 REFER ENCE PO# 4508397099 PO# 8501 342608 HS CODES 6109.1 BOO KING# 721618 LINE ITEM: 20 MATERIAL# DR8006-072 GOODS MENS 78%ORGANIC COTTON 15%RECY CLE COTTON 7%RECYCLE POLYEST ER KNIT T-SHIRT, DYED BUYE R INVOICE# S2622US39371 REF ERENCE PO# 4508397101 PO# 85 01342600 HS CODES 6109.909 BOOKING# 720430 LINE ITEM: 10 MATERIAL# DM5637-010 GO ODS UNISEX 84% BCI COTTON (10% ORG CTTN); 16% REC. POLYEST ER KNIT SHORTS, DYED BUYER INVOICE# S2622US39409 REFE RENCE PO# 4508415023 PO NO.4 508363814 ST YLE NO.DM1454-501 TOTAL NET WEIGHT: 1655.52 EX PORTER REFERENCE 347407 PO N O.4508413513 STYLE NO.DM5624-469 ------------------------------ --- 216CTN 15.331CBM 1915.58 0KGS<br/>

PAKISTAN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1914

KG

216

CTN

37971

USD

MAEU214850835

2022-02-02

450201

SRI LANKA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2319

KG

324

CTN

46008

USD

MAEU215455215

2022-02-22

521510

SRI LANKA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7611

KG

892

CTN

151002

USD

MAEU910491939

2020-05-09

185 BAGS: GRANULADO DE CORCHO - GW: 5550 KG - HS CODE: 4501 2 DRUMS: COLA BIOCOL BS 30 (T B) - GW: 486 KG - HS CODE: 350 6<br/>

PORTUGAL

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

6036

KG

187

PKG

119763

USD

MAEU204492058

2020-10-10

QUANTITY: 33443 MTR 120X80 STRIPE 48PCT COTTON, 52PCT POL YESTER, HS CODE: 5210.2100 162X138, PERCALE 60PCT COTTON , 40PCT POLYESTER, HS CODE: 5 210.2100 232X154, 100PCT CO TTON, SATIN WHITE, AS INVOICE 18120 DFE HS CODE: 5208.2100 NET WEIGHT: 11840 KGS F

PAKISTAN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

12730

KG

178

ROL

252576

USD

DMALDUBA16965

2021-05-31

ABBOTT SAFETY BLADE HOLDERHTS: 8208<br/>

BELGIUM

UNITED STATES

42305, ANVERS

1601, CHARLESTON, SC

270

KG

2

PAL

0

USD

KKLUKR6015976

2020-07-20

SAID TO BE 10 UNITS OF USED CARS NO MODEL YEAR VIN NO 1 SANTAFE 2006 KMHSJ81WP6U004957 2 SANTAFE 2006 KMHSJ81WP6U047517 3 SANTAFE 2 008 KMHSJ81VP8U238903 4 SANTAFE 2009 KMHSJ81 VP9U457902 5 SANTAFE 2010 KMHSJ81UBAU528728 6 CAPTIVA 2007 KLACA26RD7B050311 7

NORTH KOREA

UNITED STATES

58029, INCHON

2812, RICHMOND, CA

22850

KG

10

UNT

2742000

USD

DMALDUBA21422

2021-11-18

TUBINGHTS: 3917<br/>

BELGIUM

UNITED STATES

42305, ANVERS

1601, CHARLESTON, SC

60

KG

1

PAL

0

USD

EXDO611820196

2021-03-29

MEDICAL SUPPLIES HS CODE 396909<br/>

IRELAND

UNITED STATES

42157, ROTTERDAM

1401, NORFOLK, VA

3198

KG

253

PCS

0

USD

HLCUCA4KF41750AA

2020-08-03

PLASTIC TOYS XX EMAIL INTL-COMUFS.CL / ZIP CODE 7500545<br/>

CHINA

UNITED STATES

58201, HONG KONG

2709, LONG BEACH, CA

5525

KG

282

PCS

0

USD

MAEU205470566

2020-11-14

1X40 FEET CONTAINER : ROLLS. : 513 DESCRIPTION. : DENIM FA BRIC INVOICE NO. JDI2021158 SB NO. : 5662558 DT. 06.10.202 0 NET WT.: 24471.14 KGS<br/>

INDIA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

24933

KG

513

ROL

494703

USD