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)

CMDUAKI0330737

2021-06-29

FORM-E: AKB 2021-0000017138 DATE: 27-04-2021 NET WEIGHT: 19,888 YARDS: 80,953 TOTAL GROSS WEIGHT: 40,517 KGS TOTAL NET WEIGHT: 39,800 KGS<br/>FREIGHT PREPAID ON CARRIAGE PREPAID CONTAINING: 239 ROLLS = 159,589 YARDS OF POLYTWILL 260 CRP POCKETING GREIGE CLOTH. WI 68 . 20 CRP / 45 VIRGIN POLYESTER / 35 COTTON 72 X 56 / 23X23 2X1 TWILL WEAVE. PART CODE: 68/P7256TW260CRP. AS PER PO T-6825355. HS CO 5513.1310. POLYTWILL 230 POCKETING GREIGE CLOTH. WIDTH: 65 POLYESTER / 35 COTTON 72 X 58 / 20X20 TWILL WEAVE. PART CODE: 70/P7258TW-230. HS C 5513.1310. POLYTWILL 260 CRP POCKETING GREIGE CLOTH. WI 68. 20 CRP / 45 VIRGIN POLYESTER / 35 C 72 X 56 / 23X23 2X1 TWILL WEAVE. PART CODE: 68/P7256TW260CRP. HS CODE: 5513.1310. 70 POLYESTER / 30 COTTON 1/1 PLAIN WEAVE P4 POCKETING GREIGE CLOTH . WIDTH : 71.5 . 60X50/30X150D PART CODE: 715/P6050PL 401. H.SCODE : 5513.1110. STARSPUN ST10 POCKETINGGREIGE CLOTH. WIDTH : 71.50. PART CODE : 715/P7046PL-ST10. PLAIN W 1/1 70 POLYESTER / 30 COTTON BLENDED 70X4 18X300D. AS PER PO T-6825356. H.S. CODE: 5514.1110. PACKING: SEAWORTHY EXPORT ROLLS. FORM-E: AKB 2021-0000017293 DATE: 28-04-2021 NET WEIGHT: 19,912 YARDS: 76,636<br/>

PAKISTAN

UNITED STATES

47305, VALLETTA

5301, HOUSTON, TX

47657

KG

239

PCS

0

USD

CMDUAKI0297912

2021-01-20

FREIGHT PREPAID ON CARRIAGE PREPAID CONTAINING:243 ROLLS = 175,917 YARDS OF STARSPUN ST10 POCKETING GREIGE CLOTH. WIDTH :71.50 . PART CODE : 715/P7046PL-ST10. PLAIN 1/1 70 POLYESTER / 30 COTTON BLENDED 70X4 18X300D. AS PER PO T-6824598. H.S. CODE: 5514.11

PAKISTAN

UNITED STATES

47305, VALLETTA

5301, HOUSTON, TX

47400

KG

243

PCS

0

USD

CMDUAKI0300849

2021-02-15

FORM E: SBL 2020-0000042326 DATE: 11-12-2020 NET WEIGHT:19813 TOTAL GROSS WEIGHT: 40,199 KGS TOTAL NET WEIGHT: 39,521 KGS TOTAL PACKAGES: 226 ROLLS FAX (722) 276 9961<br/>FREIGHT PREPAID ON CARRIAGE PREPAID CONTAINING: 226 ROLLS = 164,774 YARDS OF STARSPUN ST10 POCKETING GREIGE CLOTH. WIDTH :71.50 . PART CODE : 715/P7046PL-ST10. PLAIN 1/1 70 POLYESTER / 30 COTTON BLENDED 70X4 18X300D. AS PER PO T-6824600. H.S. CODE: 5514.1110. POLYTWILL 260 CRP POCKETING GREIGE CLOTH. WI 68 . 20 CRP / 45 VIRGIN POLYESTER / 35 COTTON 72 X 56 / 23X23 2X1 TWILL WEAVE. CODE: 68/P7256TW260CRP. HS CODE: 5513.1310. POLYSTAR 801 POCKETING GREIGE CLOTH. WIDTH: 770 POLYESTER / 30 COTTON 76X50 35X150D. CODE: 70/P7650PL-801. HS CODE: 5513.1110. STARSPUN 3 POCKETING GREIGE CLOTH. WIDTH : 70 70 POLYESTER / 30 COTTON 76X48 / 26/150D 1 PLAIN WEAVE. PART CODE: 705/P7648PL-ST3. AS PPO T-6824774. HS CODE: 5513.1110 PACKING: SEAWORTHY EXPORT ROLLS. FORM E: SBL 2020-0000042328 DATE: 11-12-2020 NET WEIGHT: 19,708 KGS<br/>

PAKISTAN

UNITED STATES

47305, VALLETTA

5301, HOUSTON, TX

47939

KG

226

PCS

0

USD

CMDUAKI0297902

2021-01-12

FREIGHT PREPAID ON CARRIAGE PREPAID CONTAINING: 265 ROLLS = 171,642 YARDS POLYTWILL 260 POCKETING GREIGE CLOTH. WIDTH : 63 . 65 POLYESTER / 35 COTTON 72X56 23X23 TWILL 2X1. PART CODE : PT260IR-GG-63-N CODE : 5513.1310. POLYTWILL 260 POCKETING GREIGE CLOTH

PAKISTAN

UNITED STATES

47305, VALLETTA

5301, HOUSTON, TX

46763

KG

265

PCS

0

USD

MEDUPS946440

2021-12-21

FABRIC - CONTAINER NO. 1: MSDU-7708 922. FORM-E: HBL 2021-0000 055122 DATE: 09-11-2021 RO LLS: 113 YARDS: 87,085 G.W T: 18,993 N.WT: 18,654 CON TAINER NO. 2: MEDU-8334183 . FORM-E:HBL 2021-0000055 124 DATE: 09-11-2021 ROLLS : 115 YARDS: 101,984 G.WT: 18,980 N.WT: 18,635 TOTAL NET WEIGHT: 37,289 KGS TO TAL GROSS W EIGHT: 37,973 K GS =TEL: (722) 276 9960, F AX(722) 276 9961= FREIGHT PREPAID + HAULAGE PR EPAID<br/>FABRIC - CONTAINING: 228 ROLLS = 189,069 YAR DS OF STARSPUN 3 POCKETING GREIGE CLOTH. WIDTH: 70.5 . 70% POLYEST ER / 30% COTTON 76X48 / 26 /150D 1/1 PLAIN WEAVE. PAR T CODE: 705/P7648PL ST3. H S CODE: 5513.1110. POLYTWI LL ST36 POCKETING GREIGE CLOTH. WIDTH: 70 . 70% PO LYESTER / 30% COTTON BLEND ED 76X58 / 26X 150D TWILL 2 X1. PART CODE: 70/P7658TW ST36. H.S. CODE: 5513.1210 . STARSPUN ST10 POCKETING GREIGE CLOTH. WIDTH : 71.5 0 . PART CODE : 715/P7046 PL ST10. PLAIN WEAVE 1/1 7 0% POLY ESTER / 30% COTTON 70X46 18X300D. AS PER PO # T 6826283. HS CODE: 5514 .1110. STARSPUN 3 POCKETIN G GREIGE CLOTH. WIDTH : 70 .5 . 70% POLYESTER / 30% COTTON 76X48 / 26/150D 1/1 P LAIN WEAVE. PART CODE: 7 05/P7648PL ST3. AS PER PO# T 6826284. HS CODE: 5513. 1110. PACKING: SEAWORTHY E XPORT ROLLS.<br/>

PAKISTAN

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

37973

KG

228

ROL

10633480

USD

MEDUPV108667

2022-03-19

TEXTILE GOODS - ROLLS: 151 YARDS: 88,916 N .WT: 19,825 KGS G.WT: 20,2 78 KGS FORM-E: AKB 2022-0 000001485 DATE: 17-01-2022 TOTAL PACKAGES: 297 ROLLS TOTAL QTY: 176,002 YARDS TOTALNET WEIGHT: 39,686 K GS TOTAL GROSS WEIGHT: 40, 577 KGS FREIGHT PREPAID + HAULAGE PREPAID<br/>TEXTILE GOODS - CONTAINING: 297 ROLLS = 176,002 YARDS OF P OLYTWILL 260 POCKETING GR E IGE CLOTH. WIDTH: 68 . 65 % POLYESTER / 35 % COTTON 7 2 X 56 / 23X23 2X1 TWILL W EAVE. PART CODE: 68/P7256T W-260. HS CODE: 5513.1310. AS PER PO# T-6826656. POL YTWILL 260 POCKETING GREIG E CLOTH. WIDTH: 68 . 65% POLYESTER / 35% COTTON 72 X 56 / 23X23 2X1 TWILL WEA V E. PART CODE: 68/P7256TW- 260. HS CODE: 5513.1310. P OLYTWILL 230 POCKETING GRE IGE CLOTH.WIDTH: 70 . 65 % POLYESTER / 35% COTTON 7 2 X 58 / 20X20 2X1 TWILL W EAVE. PART CODE: 70 /P7258T W-230. HS CODE: 5513.1310. 52% POLYESTER / 48% COTTO N RESIN K POCKETING GREIGE CLOTH. WIDTH: 62 . 62 X 42 30/36 PLAIN 1X1 WEA VE. PART CODE: 62/P6242PL-RESK . H.S. CODE: 5513.1110. PO LYTWILL PS762 POCKETING GR EIGE CLOTH. WIDTH: 70 . 7 0% POLYESTER / 30% COTT ON 76X62 35X150D. PART CODE: 66/P7662TW-762. HS CODE: 5 513.1210. AS PER PO# T-682 6655. PACKING: SEAWORTHY E XPORT ROLLS. ROLLS: 146 YA RDS: 87,086 N.WT: 19,861 K GS G.WT: 20,299 KGS FORM -E: AKB 2022-0000001521 D ATE: 17 -01-2022<br/>

PAKISTAN

UNITED STATES

53551, PORT QASIM

1401, NORFOLK, VA

40577

KG

297

ROL

12176880

USD

MEDUPV098546

2022-03-04

GREIGE CLOTH. - CONTAINING: 253 ROLLS = 211,992 YARDS OF STARSPUN 3 POCKETING GREIGE CLOTH. WIDTH: 70.5 . 70% POLYESTER / 30% CO TT ON 76X48 / 26/150D 1/1 PLA IN WEAVE. PART CODE: 705/P 7648PL ST3. HS CODE: 5513. 1110. STARSPUN 6 POCKETING GREIGE CLOTH. WIDTH: 71.5 . 70% POLYESTER / 30% COT TON 76X52 / 26/1 50D 1/1 PL AIN WEAVE. PART CODE: 715/ P7652PLST6. HS CODE: 5513 .1110. AS PER PO# T 68267 2 9. 70% POLYESTER / 30% COT TON 1/1 PLAIN WEAVE POCKET ING GREIGE CLOTH. WIDTH: 6 6 . PA RT CODE: 66/P6050PL -401. H.S. CODE: 5407.8110 . POLYSTAR 801 POCKETING G REIGE CLOTH. WIDTH: 70 . 7 0% POLYESTER / 30% COTTON 76X50 35X150D. PART CODE: 70/P7650PL-801. HS CODE: 5 513.1110. STARSPUN ST20 PO CKETING GREIGE CLOTH. WIDT H: 71.5 . 70% POLYESTER / 30% COTTON72X52 20X150D. PART CODE: 715/P7252PL-ST2 0 HS CODE: 5513.1110. 52% POLYESTER / 48% COTTON RES IN K POCKETING GREIGE CLOT H. WIDTH: 62 . 62 X 42 30 /36 PLAIN 1X1 WEAVE. PART CODE : 62/P6242PL-RESK. H. S. CODE: 5513.1110. PO LYTW ILL 230 POCKETING GREIGE C LOTH. WIDTH: 70 . 65% POLY ESTER / 35% COTTON 72 X 58 / 20X20 2X1 TWILL WEAVE. PART CODE: 70/P7258TW-230. HS CODE: 5513.1310. AS PE R PO# T-6826730.PACKING: SEAWORTHY EXPORT ROLLS. FI NANCIAL INSTRUMENT NO. AK B 2022-0000002996 DATE: 2 8-01-2022 YARDS: 104,597 N ET WEIGHT: 19,895 KGS<br/>GREIGE CLOTH. - GREIGE CLOTH. =========== = FINANCIAL INSTRUMENT NO. AKB 2022-0000002998 DAT E: 28-01-2022 YARDS: 107,3 95 NET WEIGHT : 19,865 KGS TOTAL PACKAGES: 253 ROLLS TOTAL QUANTITY: 211,992 YA RDS TOTAL NET WEIGHT: 39,7 60 KGS TOTAL GROSS WEIGHT: 40,519 KGS FREIGHT PREPAI D + HAULAGE PREPAID ==TEL: (722) 2 76 9960, FAX (722) 276 9961==<br/>

PAKISTAN

UNITED STATES

53551, PORT QASIM

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

40519

KG

253

ROL

15404480

USD

CMDUSSZ0978670

2021-10-30

02X40 HC CONTAINERS CONTAINING 30 BUNDLES WITH LUMBER - BRAZILIAN PINE, ROUGH SAWN, KD MC 8-PRODUCTS FSC MIX CREDIT IMA-COC-111014 DUE: 21BR0014784120 RUC: 1BR81905176200000000000000000988394 NET WEIGHT: 48.528,000 KGS GROSS WEIGHT: 48.681,090 KGS M3: 95,052 NCM: 44071100 HSCODE: 4407 WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION CONSIGNEE/NOTIFY: PHONE: +52 2212200848 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD<br/>02X40 HC CONTAINERS CONTAINING 30 BUNDLES WITH LUMBER - BRAZILIAN PINE, ROUGH SAWN, KD MC 8-PRODUCTS FSC MIX CREDIT IMA-COC-111014 DUE: 21BR0014784120 RUC: 1BR81905176200000000000000000988394 NET WEIGHT: 48.528,000 KGS GROSS WEIGHT: 48.681,090 KGS M3: 95,052 NCM: 44071100 HSCODE: 4407 WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION CONSIGNEE/NOTIFY: PHONE: +52 2212200848 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD<br/>

BRAZIL

UNITED STATES

35138, ITAJAY

2002, NEW ORLEANS, LA

56351

KG

30

PCS

0

USD

CMDUSSZ1175267

2022-05-09

05X40 HC CONTAINERS CONTAINING 74 BUNDLES WITH LUMBER - BRAZILIAN PINE, ROUGH SAWN, KD MC 8-12 PRODUCTS FSC MIX CREDIT IMA-COC-111014 DUE: 22BR0002963416 RUC: 2BR819051762000 00000000000000198726 NET WEIGHT: 125.325,450 KGS GROSS WEIGHT: 125.702,969 KGS M3: 223,359 NCM: 44071100 HSCODE: 4407 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD<br/>05X40 HC CONTAINERS CONTAINING 74 BUNDLES WITH LUMBER - BRAZILIAN PINE, ROUGH SAWN, KD MC 8-12 PRODUCTS FSC MIX CREDIT IMA-COC-111014 DUE: 22BR0002963416 RUC: 2BR819051762000 00000000000000198726 NET WEIGHT: 125.325,450 KGS GROSS WEIGHT: 125.702,969 KGS M3: 223,359 NCM: 44071100 HSCODE: 4407 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD<br/>05X40 HC CONTAINERS CONTAINING 74 BUNDLES WITH LUMBER - BRAZILIAN PINE, ROUGH SAWN, KD MC 8-12 PRODUCTS FSC MIX CREDIT IMA-COC-111014 DUE: 22BR0002963416 RUC: 2BR819051762000 00000000000000198726 NET WEIGHT: 125.325,450 KGS GROSS WEIGHT: 125.702,969 KGS M3: 223,359 NCM: 44071100 HSCODE: 4407 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD<br/>05X40 HC CONTAINERS CONTAINING 74 BUNDLES WITH LUMBER - BRAZILIAN PINE, ROUGH SAWN, KD MC 8-12 PRODUCTS FSC MIX CREDIT IMA-COC-111014 DUE: 22BR0002963416 RUC: 2BR819051762000 00000000000000198726 NET WEIGHT: 125.325,450 KGS GROSS WEIGHT: 125.702,969 KGS M3: 223,359 NCM: 44071100 HSCODE: 4407 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD<br/>05X40 HC CONTAINERS CONTAINING 74 BUNDLES WITH LUMBER - BRAZILIAN PINE, ROUGH SAWN, KD MC 8-12 PRODUCTS FSC MIX CREDIT IMA-COC-111014 DUE: 22BR0002963416 RUC: 2BR819051762000 00000000000000198726 NET WEIGHT: 125.325,450 KGS GROSS WEIGHT: 125.702,969 KGS M3: 223,359 NCM: 44071100 HSCODE: 4407 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD<br/>

BRAZIL

UNITED STATES

35136

2002, NEW ORLEANS, LA

144582

KG

74

PCS

0

USD

CMDUSSZ1059165

2022-02-07

06X40 HC CONTAINERS CONTAINING 84 BUNDLES WITH BRAZILIAN PINE, ROUGH SAWN, KD MC 8-12 PRODUCTS FSC MIX CREDIT IMA-COC-111014 DUE: 21BR0020429299 RUC: 1BR81905176200000000000000001371713 NET WEIGHT: 140.295,000 KGS GROSS WEIGHT: 140.723,652 KGS M3: 281,881 NCM: 44071100 HSCODE: 4407 WOODEN PACKAGE: TREATED AND CERTIFIED PHONE: +52 2212200848 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD<br/>06X40 HC CONTAINERS CONTAINING 84 BUNDLES WITH BRAZILIAN PINE, ROUGH SAWN, KD MC 8-12 PRODUCTS FSC MIX CREDIT IMA-COC-111014 DUE: 21BR0020429299 RUC: 1BR81905176200000000000000001371713 NET WEIGHT: 140.295,000 KGS GROSS WEIGHT: 140.723,652 KGS M3: 281,881 NCM: 44071100 HSCODE: 4407 WOODEN PACKAGE: TREATED AND CERTIFIED PHONE: +52 2212200848 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD<br/>06X40 HC CONTAINERS CONTAINING 84 BUNDLES WITH BRAZILIAN PINE, ROUGH SAWN, KD MC 8-12 PRODUCTS FSC MIX CREDIT IMA-COC-111014 DUE: 21BR0020429299 RUC: 1BR81905176200000000000000001371713 NET WEIGHT: 140.295,000 KGS GROSS WEIGHT: 140.723,652 KGS M3: 281,881 NCM: 44071100 HSCODE: 4407 WOODEN PACKAGE: TREATED AND CERTIFIED PHONE: +52 2212200848 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD<br/>06X40 HC CONTAINERS CONTAINING 84 BUNDLES WITH BRAZILIAN PINE, ROUGH SAWN, KD MC 8-12 PRODUCTS FSC MIX CREDIT IMA-COC-111014 DUE: 21BR0020429299 RUC: 1BR81905176200000000000000001371713 NET WEIGHT: 140.295,000 KGS GROSS WEIGHT: 140.723,652 KGS M3: 281,881 NCM: 44071100 HSCODE: 4407 WOODEN PACKAGE: TREATED AND CERTIFIED PHONE: +52 2212200848 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD<br/>06X40 HC CONTAINERS CONTAINING 84 BUNDLES WITH BRAZILIAN PINE, ROUGH SAWN, KD MC 8-12 PRODUCTS FSC MIX CREDIT IMA-COC-111014 DUE: 21BR0020429299 RUC: 1BR81905176200000000000000001371713 NET WEIGHT: 140.295,000 KGS GROSS WEIGHT: 140.723,652 KGS M3: 281,881 NCM: 44071100 HSCODE: 4407 WOODEN PACKAGE: TREATED AND CERTIFIED PHONE: +52 2212200848 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD<br/>06X40 HC CONTAINERS CONTAINING 84 BUNDLES WITH BRAZILIAN PINE, ROUGH SAWN, KD MC 8-12 PRODUCTS FSC MIX CREDIT IMA-COC-111014 DUE: 21BR0020429299 RUC: 1BR81905176200000000000000001371713 NET WEIGHT: 140.295,000 KGS GROSS WEIGHT: 140.723,652 KGS M3: 281,881 NCM: 44071100 HSCODE: 4407 WOODEN PACKAGE: TREATED AND CERTIFIED PHONE: +52 2212200848 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD<br/>

BRAZIL

UNITED STATES

35159, PARANAGUA

2002, NEW ORLEANS, LA

163223

KG

84

PCS

0

USD

CMDUSSZ1226921

2022-07-04

------------ BMOU4323390 DESCRIPTION---------440711 (HS) NCM:44071100 01X40 HC CONTAINERS CONTAINING 12 BUNDLES WITH LUMBER - BRAZILIAN PINE, ROUGH SAWN, KD MC 8-PRODUCTS FSC MIX CREDIT IMA-COC-111014 DUE: 22BR0005222760 RUC: 2BR81905176200000000000000000348443 NET WEIGHT: 19.868,000KG GROSS WEIGHT: 19.924,133KG M3: 48,404 NCM: 4407.11.00 HSCODE: 4407 WOODEN PACKAGE: TREATED AND CERTIFIED DATADO E ASSINADO MRUC: 2BR284564232BERNECKITJ2246 DU-E:22BR0005222760 RUC: 2BR81905176200000000000000000348443 MRUC: 2BR284564232BERNECKITJ2246 RUC:OV 98514 B,2BR81905176200000000000000000348443,MRUC: 2BR284564232BERNECKITJ2246 DUE:22BR0005222760 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT -------------GENERIC DESCRIPTION-------------MASTER BL REF : SSZ1206788<br/>

BRAZIL

UNITED STATES

35136

2002, NEW ORLEANS, LA

19924

KG

12

BDL

0

USD

CMDUSSZ1173711

2022-05-09

02X40 HC CONTAINERS CONTAINING 31 BUNDLES WITH LUMBER - BRAZILIAN PINE, ROUGH SAWN, KD MC 8-DUE: 22BR0002519966 RUC: 2BR81905176200000000000000000169342 NET WEIGHT: 50.230,080 KGS GROSS WEIGHT: 50.286,110 KGS M3: 93,129 NCM: 44071100 HSCODE: 4407 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD<br/>02X40 HC CONTAINERS CONTAINING 31 BUNDLES WITH LUMBER - BRAZILIAN PINE, ROUGH SAWN, KD MC 8-DUE: 22BR0002519966 RUC: 2BR81905176200000000000000000169342 NET WEIGHT: 50.230,080 KGS GROSS WEIGHT: 50.286,110 KGS M3: 93,129 NCM: 44071100 HSCODE: 4407 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD<br/>

BRAZIL

UNITED STATES

35136

2002, NEW ORLEANS, LA

57846

KG

31

PCS

0

USD

CMDUSSZ1127505

2022-01-31

------------ TCLU3327356 DESCRIPTION---------01 X 20 DRY CONTAINER CONTAINING ESTA O EN BARRAS NCM: 8003.00.00 ORDEN DE COMPRA: 30087248 COMMERCIAL INVOICE: 2137 RUC: 1BR682919212000000001602212137 WOODEN PACKAGE: TREATED AND CERTIFIED CONSIGNEE / NOTIFY: A/C: GUILLERMO ESTRADA / E-MAIL: GUILLERMO.ESTRADA TEKSID.COM BRAZIL MASTER BL REF: SSZ1098827 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>

BRAZIL

UNITED STATES

30107, CARTAGENA

5301, HOUSTON, TX

20200

KG

1

PCS

0

USD

NCLIDMXATM031633

2021-05-06

NON-WOVEN ADHESIVE TAPEINVOICE 1084182 // 30 00353583<br/>

GERMANY

UNITED STATES

42879, STADERSAND

1601, CHARLESTON, SC

1125

KG

3

PKG

0

USD

CMDUBGD0108690

2021-09-07

CIGARETTES FA044917.02 - 68 CASES / CARTONS FA044934.03 - 100 CASES / CARTONS FA069998.03 - 120 CASES / CARTONS FA069999.01 - 187 CASES / CARTONS FA077032.00 - 60 CASES / CARTONS FA071448.00 - 156 CASES / CARTONS FA072260.00 - 150 CASES / CARTONS FA073507.00 - 66 CASES / CARTONS CUSTOMER ORDER: 4502981159 PMWT ORDER: 17231201 240220 (HS) C.P. 15520. CD DE M XICO, M XICO FREIGHT PREPAID<br/>

CROATIA

UNITED STATES

47305, VALLETTA

5301, HOUSTON, TX

16720

KG

907

CAS

0

USD

TSVCBRCWB730108

2021-10-06

1X40 HC CONTAINING: . 40058164 CVJ ASSEMBLED ? A 3800 PCS 40064934 CVJ ASSEMBLED ? A 280 PCS . . INVOICE: E21 0423, E21 0424 INCOTERM: FCA RUC: 1BR03368638200000000000000000000434 NCM: 8708.99.90 . SAID TO CONTAIN: 4080 PIECES IN BOXES IN 20 PALLETS . . WOODEN PACKAGE: TREATED AND CERTIFIED<br/>

BRAZIL

UNITED STATES

35138, ITAJAY

2002, NEW ORLEANS, LA

10759

KG

20

BOX

0

USD

CMDUSSZ0801495

2020-06-15

------------ GLDU7483724 DESCRIPTION---------PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 CHEMICAL NAME: PETROLEUM DISTILLATES PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 CHEMICAL NAME: PETROLEUM DISTILLATES -------------GENERIC DESCRIPTION--------

BRAZIL

UNITED STATES

35159, PARANAGUA

2002, NEW ORLEANS, LA

20564

KG

33

PCS

0

USD

CMDUSSZ0874534

2021-03-03

246500

BRAZIL

UNITED STATES

35159, PARANAGUA

2002, NEW ORLEANS, LA

11955

KG

20

PCS

0

USD

MAEU913231817

2022-01-03

BOPP FILM AS PER INVOICE NO. 5 3117135 DATED 06.10.2021 50 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN: SULTANATE OF OMAN MARKS : G-1295 TAX ID 8019005013304 CUSTOMER REF . PO- G-1295 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY)<br/>BOPP FILM AS PER INVOICE NO. 5 3117135 DATED 06.10.2021 50 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN: SULTANATE OF OMAN MARKS : G-1295 TAX ID 8019005013304 CUSTOMER REF . PO- G-1295 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY)<br/>

JAPAN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

40424

KG

50

CTN

802071

USD

MAEU913008623

2021-11-06

3X40 NON OPERATING REEFER STC : FILME DE POLIPROPILENO BOP P FILM CUST REF: G-1282 / PO 11136<br/>3X40 NON OPERATING REEFER STC : FILME DE POLIPROPILENO BOP P FILM CUST REF: G-1282 / PO 11136<br/>3X40 NON OPERATING REEFER STC : FILME DE POLIPROPILENO BOP P FILM CUST REF: G-1282 / PO 11136<br/>

SAUDI ARABIA

UNITED STATES

71425, TANGER

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

61119

KG

89

PKG

1212660

USD

CMDUHBGA0330849

2022-03-24

------------ CMAU0683200 DESCRIPTION---------DORNIER RAPIER WEAVING MACHINE TKN + ACCESSORIES SERIAL NO: 56193 SERIAL NO: 56194 H.S.CODE: 84463000 TOTAL PKGS 11 PK FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUND UNDER WWW.CMA-CGM.COM -------------GENERIC DESCRIPTION-------------<br/>------------ TCNU1184417 DESCRIPTION---------DORNIER RAPIER WEAVING MACHINE TKN + ACCESSORIES SERIAL NO: 56193 SERIAL NO: 56194 H.S.CODE: 84463000 -------------GENERIC DESCRIPTION-------------<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

1601, CHARLESTON, SC

12091

KG

11

PCS

0

USD

MAEU1KT101259

2021-06-19

01 TC X 40 HC 32 COLIS DE 284 1 ELEMENTS DE CEDRELA SECHE(CE DRELA ODOR ATA) GROSS WEIG HT:23134 KGS MEASUREMENT:42.0 61 CBM D6 E9991 DU 15/04/2 021<br/>

COATE DE IVOIRE

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

23134

KG

32

PKG

459009

USD

CMDULPL0992536

2020-11-18

------------ BEAU4678992 DESCRIPTION---------3 PIECES PALLETISING SYSTEM IN DISSASEMBLED WAY FOR TRANSPORT HS CODE: 8428 CSI REF: 2588 -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL LPL

BELGIUM

UNITED STATES

42305, ANVERS

1601, CHARLESTON, SC

96941

KG

79

PCS

0

USD

CMDULPL0990705

2020-11-13

------------ CMAU7383647 DESCRIPTION---------3 PIECES PALLETISING SYSTEM IN DISSASEMBLED WAY FOR TRANSPORT HS CODE: 8428 CSI REF: 2588 -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID<br/>------------ BMOU4054331 DESCRIPTION---------4 PIECES

BELGIUM

UNITED STATES

42305, ANVERS

1601, CHARLESTON, SC

104613

KG

81

PCS

0

USD

LNCF2103712747

2021-02-06

PVC IN GRANULES,TABBING TAPE,MACHINERY<br/>

ITALY

UNITED STATES

47531, LA SPEZIA

5201, MIAMI, FL

10583

KG

18

CTN

0

USD

MAEU1KT196847

2021-09-04

01 TC X 40 HC 25 COLIS DE 242 5 ELEMENTS DE CEDERELA SECHE (CEDRELA SPP) GROSS WEIGHT: 24483KGS MEASUREMENT:44.514 C BM D6 E18732 DU 16/07/202 1 FREIGHT PAYABLE EN ITALIE P AR TIMTRADE<br/>

COATE DE IVOIRE

UNITED STATES

71425, TANGER

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

24483

KG

25

CTN

485775

USD

ALRB200907782422

2020-10-22

HEXANDIOL-1,2 FORMIATE MON<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

1001, NEW YORK, NY

19940

KG

1

TNK

0

USD

HLCUBO2200119635

2020-02-14

POLYMERS 13 PALLETS E/O WITH 60 BAGS OF 25 KGS E/O AND 1 PALLET WITH 20 BAGS OF 25 KGS E/O REF.HOMOPOLYMER 40H92-SBC NW. 20000 KG<br/>POLYMERS 13 PALLETS E/O WITH 60 BAGS OF 25 KGS E/O AND 1 PALLET WITH 20 BAGS OF 25 KGS E/O REF.HOMOPOLYMER 40H92-SBC NW.

COLOMBIA

UNITED STATES

30107, CARTAGENA

5301, HOUSTON, TX

40792

KG

28

PCS

0

USD

COSU6286560660

2021-01-20

BUTIPHORCE 1065 CODE NBP 1065<br/>

NETHERLANDS ANTILLES

UNITED STATES

42157, ROTTERDAM

1601, CHARLESTON, SC

20240

KG

800

BAG

0

USD

CMDURTM1143011

2021-11-03

ANIMAL FEED FREIGHT PFREIGHT TO BE PREPAID / DTHC COLLECTBUTIPHORCE 1065 CODE NBP 1065 IN 1000 NUSANA PAPERBAGS OF 25 KG NET EACH NW. 25000 KGS . REF. NO.: 801182 DELIVERY TERMS: CIF VERA CRUZ - MEXICO 10/14/21<br/>

NETHERLANDS ANTILLES

UNITED STATES

42157, ROTTERDAM

1601, CHARLESTON, SC

28960

KG

1000

PCS

0

USD

OSTIEPS21B09288P

2021-12-30

SOLAR STREET LIGHT HS CODE 95054090<br/>

CHINA

UNITED STATES

57078, YANTIAN

2709, LONG BEACH, CA

374

KG

34

PKG

0

USD

OSTIEPS21B09288P

2022-01-12

SOLAR STREET LIGHT HS CODE 95054090<br/>

CHINA

UNITED STATES

57078, YANTIAN

2709, LONG BEACH, CA

374

KG

34

PKG

0

USD

MEDUMG288001

2020-11-19

SYNTHETIC ORGANIC DYESTUFF - TOTAL 800 PACKAGES ONLY ( TOTAL EIGHT HUNDRED PACKAG ES ONLY ) SYNTHETIC ORGANI C DYESTUFF 006P1705 NEELI COL. BRILLIANT BLUE FCF (B LUE 1) - 300 KG 007P0312 NEELICERT. FD & C RED 3 Q - 50 K G 006P1706 NEE LICERT. FD & C BLUE

INDIA

UNITED STATES

47094, VALENCIA

1001, NEW YORK, NY

19742

KG

800

PKG

15004528

USD

MAEU203756332

2020-07-27

2 PACKAGES 382.00 SPARE PARTS FOR TANNERY MACHINES HS CODE : 8453 EMERY STONES HS CODE: 6804 THERMAL PRINTING PAPER HS CODE: 4816<br/>

ITALY

UNITED STATES

47531, LA SPEZIA

5201, MIAMI, FL

382

KG

2

PKG

7578

USD

MEDUMW072752

2021-09-28

SYNTHETIC ORGANIC DYESTUFF - TOTAL 769 PACKAGES SYNTHET IC ORGANIC DYESTUFF 007P17 00 NEE LICOL. ERYTHROSINE 25 KG 002P1700 NEELICOL . SUNSET YELLOW FCF (YELLO W 6) 8,000 KG 010P1 704 NE ELICOL. ALLURA RED (RED 40 ) 3,000 K G 301L1703 NEEL ILAKE. TARTRAZINE LAKE HS 20 0 KG 010P1705 NEELICERT . FD & C RED 40 1, 500 KG 309L1704 NEELILAKE. ALLU RA RED LAKE HS 200 KG 301 L1706 NEELICERT. FD & C YELL OW 5 AL LAKE HS 00 K G 309L1708 NEELICERT. FD & C RED 40 AL LAKE HS 1, 000 KG 005P170 5 NEELICERT . FD & C BLUE 2 1,000 K G 001 P1701 NEELICOL. TART RAZINE (YELLOW 5) 500 KG 003P1700 NEELICOL. PONCE AU 4R (RED 6) 2,000 KG H S CODE- 32041989 /32041990 /32041 981/32050000 3204198 2/32041983 GR.WT : 19434.3 0 NET WT : 17625.00 KG =M UMBAI-400034 ,I NDIA PHONE NO:+91-22-66661415 GST NO. 27AAACN3451B1ZY IEC NO. 0 388031387 EMAIL ID- JITENDRA.PANCHAL=NEELIKON.COM == OFICINA1000,COL.V ALLE DE LOS PINOS,TLALNEPANTL DE M EXICO CONTACT NO. + 55 88 54 66 02<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1401, NORFOLK, VA

19434

KG

769

PKG

8551092

USD

QCSK220160123

2022-01-24

MACHINERY PARTS AS PER INVOICE: 72044, HS-CODE: 844839 848240,848320,848350<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

1601, CHARLESTON, SC

170

KG

1

PKG

0

USD

MEDUNC209578

2021-01-16

PAPERBOARD - CARTULINAS PARA EMPAQUES FLEXIBLES EN ROLLOS DE 220 G/M2 - 320 G/M2 MB PRO FBB BRIGHT ORDER NO : 12621516<br/>PAPERBOARD - CARTULINAS PARA EMPAQUES FLEXIBLES EN ROLLOS DE 220 G/M2 - 320 G/M2 MB PRO FBB BRIGHT<br/>PAPERBOARD - CARTULINAS PARA

FINLAND

UNITED STATES

42305, ANVERS

1001, NEW YORK, NY

413466

KG

628

REL

28795680

USD

MAEU1KT131225

2021-07-17

01 TC X 40 HC 29 COLIS DE 309 8 ELEMENTS DE CEDRELA SECHE (CEDRELA ODORATA) GROSS WEI GHT:22663 KGS MEASUREMENT: 41 .206 CBM D6 E13940 DU 25/ 05/2021 FREIGHT PAYABLE BY TI MTRADE AT ITALIA<br/>

COATE DE IVOIRE

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

22663

KG

29

PKG

449667

USD

LNCF2103925327

2021-12-21

PLASTIC WORKING MACHINERY,MAGNETIC PROF.<br/>

ITALY

UNITED STATES

47531, LA SPEZIA

5201, MIAMI, FL

14028

KG

22

CTN

0

USD

HLCUSYD200245167

2020-05-14

NON HAZARDOUS LIQUID FERTILISER UN1498 SODIUM NITRATE<br/>

AUSTRALIA

UNITED STATES

20120, MANZANILLO

2704, LOS ANGELES, CA

16196

KG

16

PCS

0

USD

MEDUPD034997

2020-06-12

COCOA MASS - 72 BIG BOX OF 900 KGS OF N ATURAL COCOA MASS NAKED BM 3001 ORIGIN COTE D IVOIRE CAMPAGNE: 2019-2020 RECOLT E: 2019-2020 POIDS NET: 64 800 KGS POIDS BRUT: 65 59 2 KGS DECLARATION: E 3978 DU 05/05/2020 OT NO: MASS/075/19-20 FREIGHT PAYABLE ELSE

BELGIUM

UNITED STATES

42305, ANVERS

1601, CHARLESTON, SC

65592

KG

72

BOX

17053920

USD

ALRB210908500171

2021-12-01

PRODUCTOS QUIMICOS PRODUCTOS QUIMICOS PRODUCTOS QUIMICOS FRAGRANCE COMPOUND PRODUCTOS QUIMICOS PRODUCTOS QUIMICOS PRODUCTOS QUIMICOS PRODUCTOS QUIMICOS FRAGRANCE COMPOUND PRODUCTOS QUIMICOS COSMETIC INGREDIENT COSMETIC INGREDIENT FLAVOUR COMPOUND<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7247

KG

207

BOX

0

USD

MEDUI4875940

2022-03-12

SYNTHETIC ORGANIC DYESTUFF - 720 (PACKED IN 40 PALLETS) SYNTHETIC ORGANIC DYESTUF F 010P1704 NEELICOL. ALLU RA RED (RED 40) -4,000 KG 301L1706 NEELICERT. FD & C YELLOW 5 AL LAK E HS - 700 KG 309L1708 NEELICER T. FD & C R ED 40 AL LAKE H S -662.5 KG 305L1703 NEE LI CERT. FD & C BLUE 2 AL L AKE MS -100 KG 309L 1704 NEELILAKE. ALLURA RED AL L AKE HS -200 KG 002P1700 N EELICOL. SUNSET YELLOW FCF (YEL LOW 6) -3850 KG 001P1 701 NEELICOL. TARTRAZI NE (YELLOW 5) -2825 KG 004P17 00 NEELICOL. C ARMOISINE - 1000 KG 003P1700 NEELICOL . PONC EAU 4R (RED 6) -2000 KG 001P1705 NEELICERT. FD & C YELLOW 5 - 1000 KG NET WT : 16337.50 KG HS C ODE- 32041989/32050000/32 041981/320 41982/32041983 I NVOICE NO: NFDCL/EX/21-22/ 00937 S.B NO .: 8043611 & 8046023 DT .: 07.0 2.22 FREIGHT PREPAID =GST N O. 27AAACN3451B1ZY IEC NO. 0388031387 EMAIL ID : DY ANESH=NEE LIKON.COM == TEL : + 55 88 54 66 02 TAX ID : KIG200116C84<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

17273

KG

720

PKG

7254870

USD

MAEU913225378

2021-12-11

BLOUSE,DRESS,T-SHIRT./ PO NO.6 000020718,6000021310,600002136 2, 6000021420,6000021460,600 0021416,6000020723,6000021431. / HS CODE NO.62063090,620442 90,62114290,62044390,62114300, 62093090,61142000./ A/C.KAR MATEX APPARELS./ SB.NO.5758599 ,5758602, 5758597,5758604,57 58601,5758608,5769964,5738919.<br/>PANTS./ PO NO.6000021421,60000 21452./ SB.NO.4000512,400051 1 DT:29/10/2021./ A/C.BANSWA RA SYNTEX./ HS CODE NO.6204630 0.<br/>BLOUSE,DRESS,SKIRT,DRESS,SHIRT ./ PO NO.6000021417,6000020724 , 6000021457,6000021435,6000 020722,6000021419,6000021464,6 000020710, 6000020711./ HS C ODE NO.62114300,62063090,62044 290,62114290,62045300, 62052 090,62114990,62044400./ SB.NO. 5654878,5654841,5654884,565483 9, 5654828,5654801,5654974,5 654962,5654803./ A/C.KARMATEX APPARELS.<br/>BLOUSE,SKIRT,SHORT,T-SHIRT,DRE SS,SHIRT./ PO NO.6000020709, 6000020720,6000020717,6000021 304,6000021462,6000021458,6000 020715./ A/C.NAME:KARMATEX A PPARELS PVT LTD./ SB NO.565494 5,5654976, 5738915,5738922,5 654849,5654968,5654830./ HS CO DE NO.62442990, 62045200,620 46300,62044400,62052090,611420 00,62063090./ FREIGHT COLLEC T - RFC: SUB910603SB3 TEL :( 52) 55 91564000 ATTN EVELYN MARQUEZ DIAZ<br/>SHORT,BLOUSE,TOP,DRESS./ PO NO .6000021305,6000021307,6000020 719, 6000021303,6000021436,6 000021432,6000021456,600002071 4,6000021359, 6000020721,600 0021315./ HS CODE NO.62046290, 62063090,61142000, 62044400, 62114290,62064000,62114290,620 64000./ A/C.KARMATEX APPARELS. SB.NO.5654985,5654980,56549 43,5654782,5654776,5654880,565 4804,5654982, 5655173,565481 7,5654859.<br/>

INDIA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

46803

KG

9821

PKG

928638

USD

LNCF2103760074

2021-04-21

INDUSTRIAL CRAFTED RUBBER<br/>

ITALY

UNITED STATES

47531, LA SPEZIA

5201, MIAMI, FL

20632

KG

23

CTN

0

USD

LNCF2103767905

2021-05-19

INDUSTRIAL CRAFTED RUBBER<br/>

ITALY

UNITED STATES

47531, LA SPEZIA

5201, MIAMI, FL

18696

KG

20

CTN

0

USD

MEDUPI766718

2022-06-03

FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL, O - STEEL STRAPPING HS CODE 72 11<br/>

GREECE

UNITED STATES

47127, SINES

5203, PORT EVERGLADES, FL

25211

KG

40

BOX

1008440

USD

MEDUPI704123

2022-02-07

FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL, O - 14 DAYS FREE DEMURRAGES AT POD STEEL STRAPPING HS CO DE:7211<br/>

GREECE

UNITED STATES

47127, SINES

5201, MIAMI, FL

25951

KG

29

BOX

1557060

USD

MEDUPI766536

2022-06-03

FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL, O - STEEL STRAPPING HS CODE 72 11<br/>

GREECE

UNITED STATES

47127, SINES

5203, PORT EVERGLADES, FL

25114

KG

42

BOX

1004560

USD

MEDUPI753138

2022-05-11

FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL, O - STEEL STRAPPING HS CODE:72 11 AS PER SHIPPER S ADVICE FOR HIS EXCLUSIVE USE: SE LLER : LEGATTO TRADING LTD , 5063 NORTH SERVICERD, S UITE 200 L7L 5H6 BURLINGT ON, ON CANA DA<br/>

GREECE

UNITED STATES

47127, SINES

5201, MIAMI, FL

25065

KG

41

BOX

3007800

USD

MEDUMZ517100

2021-05-05

5 NEELICOL. BRILLIANT BLUE FCF (BLUE 1) - TO TAL PACKAGES : 362 PACKE D IN 20 PALLETS 006P1705 NEELICOL. BRILLIANT BLUE F CF (BLUE 1) - 200 KG 006 P1706 NEELICERT. FD & C B LUE 1 - 700 KG 003P1700 NEELICOL. PONCEAU 4R (R ED 6) - 1,500 KG 005P1704 NEELICOL INDIGO CA RMINE (B LUE 2) - 200 KG 002P1703 NEELICERT. FD & C YELLOW 6 - 2,000 KG 010P1705 N EEL ICERT. FD & C RED 40 - 1,500 KG 007P1701 NE ELIC ERT. FD & C RED 3 - 25 KG 005P1705 NEE LICERT. FD & C BLUE 2 - 400 KG 309L17 08 NE ELICERT. FD & C RED 40 AL LAKE HS - 200 KG 3 0 5L1703 NEELICERT. FD & C BLUE 2 AL LAKE MS - 12.5 KG 309L1704 NEELILAKE. AL LURA RED AL LAKE HS - 200 KG 004P1700 NEELICOL. CA R MOISINE (RED 5) - 100 KG 001P1705 NEELICERT . FD & C YELLOW 5 - 1,600 KG H S CODE- 3204 1989 / 3204199 0 / 32041981/ 32050000 / 3204 1982/ 32041983 INVOICE NO: NFDCL/EX/20-21/00 945 SB NO.: 9812034 DT. 01.04 .2021 SB NO.: 9812323 DT. 01.04.2021 SB NO.: 98121 34 DT. 01.04.2021 NET WT : 8637.50 KG 14 DAYS FREE TIME ON LINE DEMURRAGE/ DE TENTION ALLOTTED F ROM THE DISCHARGE AT PORT OF DISCH ARGE. FREIGHT PREPAID ==GS T NO. 27AAACN3451B1ZY IEC NO. 0388031387<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

9108

KG

362

PKG

4736212

USD

POLNBREVERL00751

2021-03-13

AUTOMOTIVE PARTS HBL: BREVERL00751 HS CODES: 28309085<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

283

KG

1

PCK

0

USD

PUSJSSZVERL01526

2022-01-03

SHIPPERS LOAD STOW AND COUNT PART OF 01 CONTAINER SAID TO CONTAIN 01-PALLET SAID TO CONTAIN: 1.000KG EUROLUB 1010 EPA 523/03 EDEN/CXCCY6144 SYNTHETIC IRON SULPHIDE CLEAN ON BOARD FREIGHT COLLECT NCM: 2830.90.19 HS CODE: 283090 DUE 21BR001837413-0 LV-10375 INV 1680/2021 SCAC CODE: PUSJ HBL SSZVERL01526<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

2002, NEW ORLEANS, LA

1102

KG

1

BOX

0

USD

MAEU218561837

2022-07-06

SHIP TO ADDRESS ------------ --------------------- DE MEX ICO PARCELAS NUMEROS 224, 22 5 Y 226 SANTIAGO TEYAHUALCO, MUNICIPIO DE TULTEPEC, MX 5 4980 MEXICO ---------------- ----------------- FREIGHT AS GOODS WOMENS 100% BCI COTTON ( 10% ORG CTTN) T SHIRT, DYED BUYER INVOICE# S2622US40483 REFERENCE PO# 4508478710 PO# HS CODES 6109.1 BOOKIN G# 726244 LINE ITEM: 20 MA TERIAL# DV0556-581 GOODS MEN GOODS MENS 63% ORGANIC CO, 17% REGEN CO, 5% REGEN POLY, 15 % REC POLY KNIT T- SHIRT ,DY ED BUYER INVOICE# S2622US41 297 REFERENCE PO# 4508553146 HS CODES 6109.909 BOOKING # 728762 LINE ITEM: 10 MAT PO NO.4508520072 STYLE NO.BV2666-010 PO NO.4508553137 STYLE NO.BV2666-206 PO NO.4508553146 STYLE NO.DR9159-010 PO NO.4508553144 STYLE NO.DR5990-010 PO NO.4508553137 STYLE NO.BV2666-063 PO NO.4508553146 STYLE NO.DR9159-533 PO NO.4508553146 STYLE NO.DR9159-072 PO NO.4508520074 STYLE NO.DR9130-533 PO NO.4508520074 STYLE NO.DR9130-010 PO NO.4508520075 STYLE NO.DV0556-581 PO NO.4508520074 STYLE NO.DR9130-072 CONTAINER SUMMARY --------- -------------------------- M RKU0141810 , 40 X8 6 520CTN 35.462CBM 6434.5 10KGS B/L TOTAL SUMMARY -- ARRANGED GOODS MENS 80% COT TON (INCLUDING 10% ORGANIC C OTTON) 20% POLYESTER KNIT PU LLOVERS DYED BUYER INVOICE# S2622US40484 REFERENCE PO# 4508478966 PO# HS CODES 61 10.9 BOOKING# 726241 LINE ITEM: 20 MATERIAL# DM2976-10 0 GOODS MENS 80% COTTON 20% POLYESTER KNIT T-SHIRT DYED BUYER INVOICE# S2622US41099 REFERENCE PO# 4508520072 PO# HS CODES 6109.909 BOOK ING# 727590 LINE ITEM: 10 MATERIAL# BV2666-010 GOODS M ENS 80% COTTON 20% POLYESTER K NIT T-SHIRT DYED BUYER IN VOICE# S2622US41293 REFERENC E PO# 4508553137 PO# HS CO DES 6109.909 BOOKING# 728756 LINE ITEM: 30 MATERIAL# B V2666-206 GOODS MENS 80% COT TON 20% POLYESTER KNIT T-SHIRT DYED BUYER INVOICE# S262 2US41292 REFERENCE PO# 45085 53137 PO# HS CODES 6109.90 9 BOOKING# 728801 LINE ITE M: 20 MATERIAL# BV2666-063 GOODS WOMENS 100% BCI COTTON (10% ORG CTTN) T SHIRT, DYED BUYER INVOICE# S2622US4120 0 REFERENCE PO# 4508520075 PO# HS CODES 6109.1 BOOKI NG# 728912 LINE ITEM: 10 M ATERIAL# DV0556-581 GOODS WO MENS 100% BCI COTTON (10% ORG CTTN) T SHIRT, DYED BUYER INVOICE# S2622US40838 REFER ENCE PO# 4508478710 PO# HS CODES 6109.1 BOOKING# 72734 2 LINE ITEM: 10 MATERIAL# DV0556-581 GOODS WOMENS 100% BCI COTTON (10% ORG CTTN) T SHIRT, DYED BUYER INVOICE# S2622US41295 REFERENCE PO# 4508553144 PO# HS CODES 61 09.1 BOOKING# 728765 LINE ITEM: 10 MATERIAL# DR5990-01 0 PO NO.4508478966 STYLE NO.DM2976-100 S 63% ORGANIC CO, 17% REGEN CO , 5% REGEN POLY, 15% REC POL Y KNIT SHORT DYED BUYER I NVOICE# S2622US41199 REFEREN CE PO# 4508520074 PO# HS C ODES 6103.49 BOOKING# 728883 LINE ITEM: 30 MATERIAL# D R9130-533 GOODS MENS 63% ORG ANIC CO, 17% REGEN CO, 5% REGE N POLY, 15% REC POLY KNIT SHORT DYED BUYER INVOICE# S 2622US41198 REFERENCE PO# 45 08520074 PO# HS CODES 6103 .49 BOOKING# 728929 LINE I TEM: 20 MATERIAL# DR9130-072 GOODS MENS 63% ORGANIC CO, 17% REGEN CO, 5% REGEN POLY, 15% REC POLY KNIT SHORT DYE D BUYER INVOICE# S2622US411 97 REFERENCE PO# 4508520074 PO# HS CODES 6103.49 BOO KING# 728899 LINE ITEM: 10 MATERIAL# DR9130-010 GOODS MENS 63% ORGANIC CO, 17% REGEN CO, 5% REGEN POLY, 15% REC POLY KNIT T- SHIRT ,DYED B UYER INVOICE# S2622US41299 REFERENCE PO# 4508553146 PO# HS CODES 6109.909 BOOKING # 728802 LINE ITEM: 30 MAT ERIAL# DR9159-533 GOODS MENS 63% ORGANIC CO, 17% REGEN CO, 5% REGEN POLY, 15% REC POLY KNIT T- SHIRT ,DYED BUYER INVOICE# S2622US41298 REFE RENCE PO# 4508553146 PO# H S CODES 6109.909 BOOKING# 72 8804 LINE ITEM: 20 MATERIA L# DR9159-072 PO NO.45084787 10 STYLE NO. DV0556-581 ERIAL# DR9159-010 COMMERCIAL INVOICE #: 355617 TOTAL INV OICE QUANTITY: 12097 E-FORM NO: KPPE-SB-275217 E-FORM DATE: 19-MAY-22 TOTAL NET WE IGHT: 5816.37 EXPORTER REFER ENCE 355617 PO NO.4508478710 STYLE NO.DV 0556-581 ------------------------------ --- 520CTN 35.462CBM 6434.51 0KGS<br/>

PAKISTAN

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

6430

KG

520

CTN

127584

USD

MAEU217027381

2022-05-06

610917

PAKISTAN

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

4258

KG

436

CTN

84483

USD

MAEUNKA703940

2022-02-21

610917

PAKISTAN

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

7508

KG

698

CTN

148977

USD

MAEU216707524

2022-05-05

SHIP TO ADDRESS ------------ --------------------- DE MEX ICO PARCELAS NUMEROS 224, 22 5 Y 226 SANTIAGO TEYAHUALCO, MUNICIPIO DE TULTEPEC, MX 5 4980 MEXICO -------------- ------------------- GOODS ME HS CODES 6109.1 BOOKING# 713 989 LINE ITEM: 10 MATERIAL # DN1562-102 GOODS WOMENS 84 %COTTON (INCLUDING 10% ORGANIC COTTON) 16% POLYESTER KNI TTED PANTS BUYER INVOICE# S 2622US35385 REFERENCE PO# 45 PO NO.4508038028 STYLE NO.DJ7665-474 PO NO.4508169185 STYLE NO.DO5310-010 PO NO.4508215213 STYLE NO.DM1871-530 PO NO.4508292355 STYLE NO.CW5565-697 PO NO.4508276155 STYLE NO.DM2984-410 PO NO.4508292359 STYLE NO.DV3055-697 PO NO.4508339644 STYLE NO.DQ1848-800 PO NO.4508339644 STYLE NO.DQ1848-100 PO NO.4508339644 STYLE NO.DQ1848-800 PO NO.4508339643 STYLE NO.DQ1846-100 PO NO.4508311458 STYLE NO.DN1494-471 CONTAINER SUMMARY --------- -------------------------- H ASU1066800 PK2009679 20 X8 6 160CTN 11.793CBM 1582.1 10KGS B/L TOTAL SUMMARY -- NS 80% COTTON (INCLUDING 10% O RGANIC COTTON ) 20% POLYESTE R KNIT PANTS DYED BUYER I NVOICE# S2622US34889 REFEREN CE PO# 4508088332 PO# HS C ODES 6103.49 BOOKING# 694488 LINE ITEM: 10 MATERIAL# 8 26431-063 GOODS MENS 80% BCI CTTN (10% ORG CTTN);20% POL YESTER SHORTS, DYED BUYER I NVOICE# S2622US37226 REFEREN CE PO# 4508215213 PO# HS C ODES 6103.49 BOOKING# 709135 LINE ITEM: 10 MATERIAL# D M1871-530 GOODS WOMENS 80% C OTTON 20% POLYESTER KNIT T-S HIRTS DYED BUYER INVOICE# S 2622US35453 REFERENCE PO# 45 08038028 PO# HS CODES 6109 .909 BOOKING# 698923 LINE ITEM: 30 MATERIAL# DJ7665-47 4 GOODS WOMENS 80% BCI CTTN (10% ORG CTTN);20% POLYESTER PULLOVER, DYED BUYER INVOI CE# S2622US38610 REFERENCE P O# 4508311458 PO# HS CODES 6110.9 BOOKING# 716528 LI NE ITEM: 10 MATERIAL# DN1494 -471 GOODS MENS 100% BCI COT TON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US 38511 REFERENCE PO# 45083396 44 PO# HS CODES 6109.1 B OOKING# 715947 LINE ITEM: 10 MATERIAL# DQ1848-800 GOOD S MENS 100% BCI COTTON (10% OR G CTTN) T-SHIRT, DYED BUYE R INVOICE# S2622US38510 REF ERENCE PO# 4508339643 PO# HS CODES 6109.1 BOOKING# 715 949 LINE ITEM: 10 MATERIAL # DQ1846-100 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T -SHIRT, DYED BUYER INVOICE# S2622US38512 REFERENCE PO# 4508339644 PO# HS CODES 61 09.1 BOOKING# 715919 LINE ITEM: 20 MATERIAL# DQ1848-10 0 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYE D BUYER INVOICE# S2622US380 49 REFERENCE PO# 4508276155 PO# HS CODES 6109.1 BOOK ING# 712512 LINE ITEM: 20 MATERIAL# DM2984-410 GOODS M ENS 100% BCI COTTON (10% ORG C TTN) T-SHIRT, DYED BUYER INVOICE# S2622US38142 REFERE NCE PO# 4508276807 PO# PO NO.4508088332 STYLE NO.826431-063 08148508 PO# HS CODES 6104 .69 BOOKING# 698902 LINE I TEM: 10 MATERIAL# CW5565-121 GOODS WOMENS 84%COTTON (INC LUDING 10% ORGANIC COTTON) 1 6% POLYESTER KNITTED PANTS BUYER INVOICE# S2622US37735 REFERENCE PO# 4508292355 P O# HS CODES 6104.69 BOOKIN G# 711699 LINE ITEM: 10 MA TERIAL# CW5565-697 GOODS UNI SEX 84% BCI COTTON (10% ORG CT TN); 16% REC. POLYESTER KNIT T-SHIRT, DYED BUYER INVO ICE# S2622US35637 REFERENCE PO# 4508169185 PO# HS CODE S 6109.9 BOOKING# 700612 L INE ITEM: 10 MATERIAL# DO531 0-010 GOODS UNISEX 84% BCI C OTTON (10% ORG CTTN); 16% RE C. POLYESTER KNIT SHORTS, DY ED BUYER INVOICE# S2622US38 069 REFERENCE PO# 4508292359 PO# HS CODES 6103.49 BO OKING# 712570 LINE ITEM: 10 MATERIAL# DV3055-697 COMME RCIAL INVOICE #: 321126 TOTA L INVOICE QUANTITY: 3142 E-F ORM NO: MCB-OPEN A/C E-FOR M DATE: 22-FEB-22 TOTAL NET WEIGHT: 1388.58 EXPORTER REF ERENCE 321126 PO NO.45081485 08 STYLE NO. CW5565-121 ------------------------------ --- 160CTN 11.793CBM 1582.11 0KGS<br/>

PAKISTAN

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

1570

KG

154

CTN

31158

USD

MAEU216391382

2022-04-20

927208

SRI LANKA

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

4560

KG

632

CTN

90477

USD

MAEU215901025

2022-03-19

919743

SRI LANKA

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

5540

KG

751

CTN

109917

USD

MAEU211427509

2021-09-03

WOMENS KNITTED BODY: 69% COT TON 31% POLYESTER POCKET BAG S: 100% COTTON PO: 4507852957 -00010 STYLE: CW4292 HTS COD E : PO : 4507852957-00010 Q UANTITY : 44 PCS INVOICE NUMB ER: 21DQNK6866 169 CTNS OF NI KE APPAREL GOODS W J ESSEN FL EECE HOODIE WOMENS KNITTED BODY: 100% COTTON HOOD LINING: 100% COTTON PO: 4507889530- 00010-20 STYLE: DD6998 M NK DF SC FLC HD PO MENS KNITTED BODY: 55% POLYESTER 45% COTT ON PO: 4507889530-00020 STYL E: DD1903 HTS CODE : PO : 4 507889530-00010 QUANTITY : 21 50 PCS INVOICE NUMBER: 21DQNK 6865 TOTAL : 3 CARTONS OF AP PAREL GOODS WOMENS KNIT W NY DF LUXE JUMPSUIT 7/8 MATTE BODY 63 % NYLON 37 % SPANDEX HTS CODE : PO : 4507852972-00 010 QUANTITY : 10 PCS INVOI CE NUMBER: TOPMCC0504421 TOTA L : 35 CARTONS OF NIKE APPARE L GOODS MENS BASKETBALL KNIT SHORT SLEEVE T-SHIRT 57% CO TTON 43% POLYESTER PLANT: 109 8 PO#: 4507948422 MATERIAL # : DM4479-100 / PO LINE #: 00 010 / QTY: 2,036PCS INVOICE N O: IOL2113905 HTS CODE : 6109 100301 PO : 4507948422-00010 QUANTITY : 2036 PCS INVOICE NUMBER: IOL2113905 SHIPME NTS CONTAINS NO WOODEN PACKING MATERIALS FREIGHT AS ARRANG ED AND FREIGHT COLLECT CONSI GNEE S TAX ID NUMBER: NME9202 20KL4 NOTIFY PARTY S TAX ID NUMBER: GA990211-4Q5 (-)TOP SUMMIT GARMENT INC KKN APPA REL CO LTD OLIVE APPAREL(CAM BODIA) CO LTD OLIVE APPAREL( CAMBODIA) CO LTD DAQIAN TEXT ILE (CAMBODIA) CO LTD HI-TEC H APPAREL(CAMBODIA) CO LTD<br/>

CAMBODIA

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

6966

KG

871

CTN

138222

USD

CMDULVA0136160

2021-05-11

FREIGHT PREPAID PCVU 2525250 26500/29880/3380 NET/GROSS/TARE IMO 3 (6.1) UN 1131 CARBON DISULPHIDE HS CODE 2813 1000 REF. NO. 18121-3 (799000084 SULFURO DE CARBONO) PEDIDO NUMERO 4500592354 CIF VERACRUZ, MEXICO AS DECLARED BY SHIPPER SHIPPERS OWNED CONTAINER PSN: CARBON DISULPHIDE UN NUMBER: 1131 - IMDG CLASS: 3 (6.1) - PG: IFLASHPOINT: -30 C CHEMICAL NAME: CARBON DISULPHIDE<br/>

LATVIA

UNITED STATES

42870, BREMERHAVEN

1601, CHARLESTON, SC

29880

KG

1

PCS

0

USD

CMDULVA0133913

2020-12-09

CXTU 1022136 26400/30035/3635 NET/GROSS/TARE IMO 3 (6.1) UN 1131 CARBON DISULPHIDE HS CODE 281310 REF. NO. 17990-3 (799000084 SULFURO DE CARBONO) PEDIDO NUMERO 4500551797 CIF VERACRUZ, MEXICO AS DECLARED BY THE SHIPPEMERGENCY CONTACT NUMBER IS +7959564817

LATVIA

UNITED STATES

42157, ROTTERDAM

1601, CHARLESTON, SC

30035

KG

1

PCS

0

USD

CMDULVA0130422

2020-02-28

FREIGHT PREPAID LTXU 2510998 26500/30090/3590 NET/GROSS/TARE IMO 3 (6.1) UN 1131 CARBON DISULPHIDE HS CODE 2813 1000 REF. NO. 17816-1 (799000084 SULFURO DE CARBONO) PEDIDO NUMERO 4500494095 CIF VERACRUZ, MEXICO AS DECLARED BY SHIPPER SHIPPERS OWNED CONTAI

LATVIA

UNITED STATES

42157, ROTTERDAM

1601, CHARLESTON, SC

30090

KG

1

PCS

0

USD

MAEU913741888

2022-03-07

PCVU 2582923 26500/30070/3570 NET/GROSS/TARE IMO 3 (6.1) UN 1131 CARBON DISULPHIDE HS C ODE 2813 1000 REF. NO. 18278- 1 (799000084 SULFURO DE CARBO NO) PEDIDO NUMERO 4500655942 SEALS NUMBERS: 0267850, 02664 90, 0266489<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

26500

KG

1

CTN

525798

USD

CMDULVA0136009

2021-05-05

LTXU 2510935 26500/30090/3590 NET/GROSS/TARE IMO 3 (6.1) UN 1131 CARBON DISULPHIDE HS CODE 281310 REF. NO. 18121-1 (799000084 SULFURO DE CARBONO) PEDIDO NUMERO 4500592354 FREIGHT PREPAID CIF VERACRUZ, MEXICO AS DECLARED BY THE SHIPPSHIPPERS OWNED CONTAINER PSN: CARBON DISULPHIDE UN NUMBER: 1131 - IMDG CLASS: 3 (6.1) - PG: IFLASHPOINT: -30 C CHEMICAL NAME: CARBON DISULPHIDE<br/>

LATVIA

UNITED STATES

42870, BREMERHAVEN

1601, CHARLESTON, SC

30090

KG

1

PCS

0

USD

CMDULVA0140302

2022-02-23

FREIGHT PREPAID PCVU 2502466 26500/30300/3800 NET/GROSS/TARE IMO 3 (6.1) UN 1131 CARBON DISULPHIDE HS CODE 2813 1000 REF. NO. 18277-2 (799000084 SULFURO DE CARBONO) PEDIDO NUMERO 4500655942 CIF VERACRUZ, MEXICO AS DECLARED BY THE SHIPPHAZ EMERGENCY CONTACT: +74959564817 KOROLEVA HS CODE: 281310 SHIPPERS OWNED CONTAINER PSN: CARBON DISULPHIDE UN NUMBER: 1131 - IMDG CLASS: 3(6.1) - PG: I FLASHPOINT: -30 C CHEMICAL NAME: CARBON DISULPHIDE<br/>

LATVIA

UNITED STATES

42870, BREMERHAVEN

1601, CHARLESTON, SC

30300

KG

1

PCS

0

USD

MAEU913747208

2022-03-07

CXTU 1022985 26500/30135/3635 NET/GROSS/TARE IMO 3 (6.1) UN 1131 CARBON DISULPHIDE HS C ODE 2813 1000 REF. NO. 18278- 3 (799000084 SULFURO DE CARBO NO) PEDIDO NUMERO 4500655942 SEALS NUMBERS: 0266144, 02661 45, 0266143, 0266142<br/>

NETHERLANDS

UNITED STATES

42157, ROTTERDAM

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

26500

KG

1

CTN

525798

USD

MAEU212213504

2021-09-02

NIKE APPAREL PLANT CODE# 1098 PO# 4507914690-00020 45079 48435-00010 4507914699-00020 4507948903-00010 4507948433- 00010 4507948431-00010 45079 48429-00010 4507948435-00020 4507948433-00020 4507914698- 00010 4507914693-00010 45079 14689-00020 4507914699-00030 4507914695-00010 4507914692- 00010 4507914697-00010 45079 48428-00010 4507914692-00020 4507914690-00010 4507914694- 00010 4507948430-00010 45079 48426-00010 4507948427-00010 4507914698-00020 4507948432- 00010 4507914699-00010 45079 14694-00020 4507914689-00010 4507914691-00010<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

4680

KG

614

CTN

92853

USD

MAEU215251412

2022-02-07

338508

SRI LANKA

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

5642

KG

806

CTN

111942

USD

ECUWISTVER01479

2021-02-06

PLANT CODE 1098<br/>

TURKEY

UNITED STATES

48945, ISTANBUL

5201, MIAMI, FL

249

KG

1

ROL

0

USD

BANQBIO1105284

2020-01-04

MAQUINAS PINTURA HS CODE 844315 FACTS. A 9275,A 9246, A 9237 ON 3190098-3190017- 3190050<br/>

PORTUGAL

UNITED STATES

47127, SINES

5201, MIAMI, FL

477

KG

3

BDL

0

USD

MAEU213799452

2021-12-15

APPAREL AND EQUIPMENT DIVISION PLANT CODE : 1098 ORDERS : 3502961907-00010 3502961907 -00020 3502961906-00020 3502 972495-00010 3502972495-00020 3502940753-00010 3502966640 -00030 3502966640-00020 3502 966639-00020 3502966639-00010 INVOICE : 1012065 101196 5 1012173 1012321 1011979 1012344 1012348 1012350 101 2220 1012320 1012345 101234 6 1012347 1012349 1012351 5004440 355234<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

2561

KG

351

CTN

50805

USD

DSVFHA90137893

2022-05-06

TUBESHS-CODE: 73065020<br/>TUBESHS-CODE: 73065020<br/>TUBESHS-CODE: 73065020<br/>TUBESHS-CODE: 73065020<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

1601, CHARLESTON, SC

70896

KG

89

PKG

0

USD

MEDUNC062258

2020-09-17

GRAIN-ORIENTED ELECTRICAL STEEL - PRIME COLD ROLLED GRAIN ORIENTED SILICON STEEL PRIME COLD ROLLED GRAIN ORIENTED SILICON STEEL SPEC. 21339 NET QUANTITY: 53,43 MT GROSS QUANTITY: 54,50 MT NUMBER OF COILS: 13 NUMBER OF CONTAINERS: 3<br/>GRAIN-ORIENTED ELEC

BELGIUM

UNITED STATES

42305, ANVERS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

54500

KG

13

COL

3622400

USD

SKSMTVZLA3800100

2020-12-11

PRIME HOT-DIP GALVANIZED COATED STEEL COILS (GI)<br/>

VIETNAM

UNITED STATES

55200, PORT REDON

2704, LOS ANGELES, CA

206685

KG

45

COL

0

USD

BANQBIO1109388

2020-02-10

ADHESIVO PERMANENTE REF. 1350078 HS CODE 4811419000 FACT. 2000000002<br/>

PORTUGAL

UNITED STATES

47127, SINES

5201, MIAMI, FL

2

KG

1

PKG

0

USD

MAEU214889529

2022-02-07

679901

SRI LANKA

UNITED STATES

42157, ROTTERDAM

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7333

KG

1054

CTN

145503

USD

MAEU218579570

2022-07-06

777901

SRI LANKA

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

5947

KG

785

CTN

117990

USD

CMDUBRE0529999

2021-05-05

WIRE RODS HS-NO 72279095 72279095 (HS) 2ND NOTIFY:AGENCIA ADUANAL CODEX AV.RIO TAMES0+700, DESPACHO L, ALTAMIRA, TAMAUKIPAS, C. P89608, ALTAMIRA, FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM<br/>WIRE RODS HS-NO 72279095 72279095 (HS)<br/>WIRE RODS HS-NO 72279095 72279095 (HS)<br/>WIRE RODS HS-NO 72279095 72279095 (HS)<br/>WIRE RODS HS-NO 72279095 72279095 (HS)<br/>WIRE RODS HS-NO 72279095 72279095 (HS)<br/>WIRE RODS HS-NO 72279095 72279095 (HS)<br/>WIRE RODS HS-NO 72279095 72279095 (HS)<br/>WIRE RODS HS-NO 72279095 72279095 (HS)<br/>WIRE RODS HS-NO 72279095 72279095 (HS)<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

1601, CHARLESTON, SC

285264

KG

100

PCS

0

USD

CMDUIBC0655129

2020-12-08

------------ GESU5537471 DESCRIPTION---------ON 11 PALLETS 3192KG NET SYNTHETIC YARNS / HILOS SINTETICOSHS CODE: 5402.53 VOL.REAL: 13.25CBM NON STACKABLE CARGO ON 5 PALLETS 8000KG NET VIRUTA DE LATON / VIRUTA BRASS HS CODE 7403.21.00/ 2519.90.90/ 7403.21.

SPAIN

UNITED STATES

47094, VALENCIA

5201, MIAMI, FL

695

KG

45

PCS

0

USD

DYABPRIMYT111033

2021-12-30

5130431-00 ENCL,BAF,FRONT BAFFLE,EON710 5130433-00 ENCL,BAF,REAR BAFFLE,EON710 5130847-00 SHPMAT,BOX,JBL-EON710 5130853-00 SHPMAT,INNERFLR,JBL-EON710 5130854-00 SHPMAT,OUTER FLR,J BL-EON710<br/>

CHINA

UNITED STATES

57051, DALIAN

2704, LOS ANGELES, CA

2952

KG

288

CTN

59040

USD

MAEU217256627

2022-06-25

777749

SRI LANKA

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

5888

KG

803

CTN

116820

USD

MAEU215426735

2022-02-21

477501

SRI LANKA

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

7854

KG

1025

CTN

155835

USD

MAEU214889700

2022-02-07

191901

SRI LANKA

UNITED STATES

42157, ROTTERDAM

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7188

KG

1145

CTN

142614

USD

MAEU217256567

2022-06-25

470701

SRI LANKA

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

7877

KG

1012

CTN

156294

USD

DSVFMIL0148737

2020-07-02

STEEL MATERIALS<br/>

ITALY

UNITED STATES

47527, GENOA

5301, HOUSTON, TX

8690

KG

11

PKG

0

USD

MEDUL4011770

2020-07-11

POLYMERS OF PROPYLENE OR OF OTHER OLEFINS, INPRIM - STC 885 BAGS402119 MATIF 19 HS: 3902 PO:397914-000-OI NET WEIGHT: 22125KGS<br/>

ITALY

UNITED STATES

47531, LA SPEZIA

5201, MIAMI, FL

23025

KG

30

BOX

1381500

USD

KWLD23930007539

2022-05-19

PARTES DE EJE PARA CARDAN (FORJA ESPIGA)<br/>

SPAIN

UNITED STATES

47127, SINES

5201, MIAMI, FL

18467

KG

21

PKG

0

USD

MEDUBI450306

2020-05-18

OTHER OILS AND THEIR FRACTIONS, OBTAINED SOLELY FR - 12X1L ORUJO VALLEY FOOD<br/>OTHER OILS AND THEIR FRACTIONS, OBTAINED SOLELY FR - 12X1L ACEITE DE ORUJO DE OLIVA VALLEYFOODS<br/>

SPAIN

UNITED STATES

47127, SINES

5201, MIAMI, FL

40920

KG

2515

CAS

2046400

USD

MEDUV7217973

2022-03-07

ELECTRICAL INSULATORS OF ANY MATERIAL- OF GLASS - GLASS INSULATORS 28 PALLETS<br/>ELECTRICAL INSULATORS OF ANY MATERIAL- OF GLASS - GLASS INSULATORS 28 PALLETS<br/>ELECTRICAL INSULATORS OF ANY MATERIAL- OF GLASS - GLASS INSULATORS 28 PALLETS<br/>ELECTRICAL INSULATORS OF ANY MATERIAL- OF GLASS - GLASS INSULATORS 28 PALLETS<br/>

SPAIN

UNITED STATES

47094, VALENCIA

5201, MIAMI, FL

85488

KG

1040

BOX

3419520

USD

MEDUV7275419

2022-03-07

ELECTRICAL INSULATORS OF ANY MATERIAL- OF GLASS - GLASS INSULATORS 29 PALLETS<br/>ELECTRICAL INSULATORS OF ANY MATERIAL- OF GLASS - GLASS INSULATORS 30 PALLETS<br/>

SPAIN

UNITED STATES

47094, VALENCIA

5201, MIAMI, FL

40200

KG

461

BOX

1608000

USD

MAEU212963792

2021-09-21

PAPER, 146.964 MTONS HS COD E: 4802<br/>PAPER, 146.964 MTONS HS COD E: 4802<br/>PAPER, 146.964 MTONS HS COD E: 4802<br/>PAPER, 146.964 MTONS HS COD E: 4802<br/>PAPER, 146.964 MTONS HS COD E: 4802<br/>PAPER, 146.964 MTONS HS COD E: 4802<br/>

PORTUGAL

UNITED STATES

47127, SINES

5201, MIAMI, FL

146966

KG

346

SKD

2915973

USD

STIN1412BMVE500

2021-11-19

84 NEW RAIL ASCE 60 33 FT LENGHTS 12 BUNDLES = 25.144 KGS NCM: 730210 FREIGHT PREPAID MBECERRA@ADVEMAR.COM REMARKS AS PER ATTACHED PRELOADING SURVEY REPORT<br/>

SPAIN

UNITED STATES

47005, BILBAO

2002, NEW ORLEANS, LA

25144

KG

12

BDL

0

USD

MEDUV2870461

2021-02-11

PILE FABRICS, INCLUDING LONG PILE FABRICS A ND TE - FABRICS HARMONIZED CODE : 600199 NET 4344.93 KG<br/>

SPAIN

UNITED STATES

47094, VALENCIA

5201, MIAMI, FL

4344

KG

268

PKG

260694

USD

CMDUIBC0695219

2021-04-15

ACIDO GRASO CYPTEC TL-12-CTH FREIGHT PREPAID ACIDO GRASO CYPTEC TL-12-CTH 382319 (HS) SHIPPERS OWNED CONTAINER<br/>ACIDO GRASO CYPTEC TL-12-CTH 382319 (HS) RFC INE950401GD7 TEL. 52 833 2290345 PSC140918A11 TEL 833.260.92.50 CONTACTO LIC. JOSE F. GONZALEZ). JOSE.GONZALEZ PRIDA.COM.MX PATENTE 3052/NELSON PRIDA BARRIO SHIPPERS OWNED CONTAINER<br/>

SPAIN

UNITED STATES

24128, PORT BUSTAMANTE

4909, SAN JUAN, PUERTO RICO

46880

KG

2

PCS

0

USD

CMDUIBC0711871

2021-06-10

ACIDO GRASO CYPTEC TL-12-CTH 382319 (HS) SHIPPERS OWNED CONTAINER<br/>ACIDO GRASO CYPTEC TL-12-CTH 382319 (HS) RFC INE950401GD7 TEL. 52 833 2290345 PSC140918A11 TEL 833.260.92.50 CONTACTO LIC. JOSE F. GONZALEZ). JOSE.GONZALEZ PRIDA.COM.MX SHIPPERS OWNED CONTAINER<br/>CYPACID TL-12 FREIGHT PREPAID ACIDO GRASO CYPTEC TL-12-CTH 382319 (HS) SHIPPERS OWNED CONTAINER<br/>

SPAIN

UNITED STATES

47061, BARCELONA

5201, MIAMI, FL

71220

KG

3

PCS

3602400

USD

MEDUAQ056262

2020-11-23

AMINO-RESINS, PHENOLIC RESINS AND POLYURETHANES, I - STC 16 BIG BAGS DUREZ 12686 HS 39.09 NET WEIGHT 16000 KG = TEL +52 (442) 478 2976 ABRAHAM.CARDENAS1=MICHELIN .COM == INFOSBE=SUMIBE.EU === TEL:+52-(229)934-6425/+52- (229)934-0362 ATTN:RUTH SAMANTHA QUI

BELGIUM

UNITED STATES

42305, ANVERS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

16354

KG

16

BOX

2943720

USD

MEDUAR350276

2021-11-05

AMINO-RESINS, PHENOLIC RESINS AND POLYURETHANES, I - STC 16 BIG BAGS DUREZ 12686 HS 39.09 NET WEIGHT 16000 KG = TEL +52 (442) 478 2976 ABRAHAM.CARDENAS1=MICHELIN .COM == INFOSBE=SUMIBE.EU === TEL:+52-(229)934-6425/+52- (229)934-0362 ATTN:RUTH SAMANTHA QUIRARTE CHINAS EMAIL:IMPOVER3=RAVISA.COM 14 DAYS FREE TIME OF DEMURRAGE/DETENTION COMBINED AT DESTINATION. FREIGHT PREPAID<br/>

BELGIUM

UNITED STATES

42305, ANVERS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

16354

KG

16

BOX

2943720

USD

MEDUAR084628

2021-06-21

AMINO-RESINS, PHENOLIC RESINS AND POLYURETHANES, I - STC 16 BIG BAGS DUREZ 12686 HS 39.09 NET WEIGHT 16000 KG = TEL +52 (442) 478 2976 ABRAHAM.CARDENAS1=MICHELIN .COM == INFOSBE=SUMIBE.EU === TEL:+52-(229)934-6425/+52- (229)934-0362 ATTN:RUTH SAMANTHA QUIRARTE CHINAS EMAIL:IMPOVER3=RAVISA.COM 14 DAYS FREE TIME OF DEMURRAGE/DETENTION COMBINED AT DESTINATION. FREIGHT PREPAID<br/>

BELGIUM

UNITED STATES

42305, ANVERS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

16354

KG

16

BOX

2943720

USD

MEDUAR217541

2021-07-15

AMINO-RESINS, PHENOLIC RESINS AND POLYURETHANES, I - STC 16 BIG BAGS DUREZ 12686 HS 39.09 NET WEIGHT 16000 KG = TEL +52 (442) 478 2976 ABRAHAM.CARDENAS1=MICHELIN .COM == INFOSBE=SUMIBE.EU === TEL:+52-(229)934-6425/+52- (229)934-0362 ATTN:RUTH SAMANTHA QUIRARTE CHINAS EMAIL:IMPOVER3=RAVISA.COM 14 DAYS FREE TIME OF DEMURRAGE/DETENTION COMBINED AT DESTINATION. FREIGHT PREPAID<br/>

BELGIUM

UNITED STATES

42305, ANVERS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

16354

KG

16

BOX

2943720

USD