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)
HLCUIT1210569117
2021-07-13
123500 RELIABLE TRADE INC COPA LOGISTICA INTERNATIONAL LTDA WOODEN FURNITURE 01 CONT OF 40HC CONTAINING 1235 CARTONS WITH 1200 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 21/072 NCM 94033000 - 94036000 FOB - ITAPOA, SC - BRAZIL FREIGHT COLLECT RUC 1BR819049482MACIOA020621072108 WOODEN PACKAGE NOT APPLICABLE XM 787-614-2204 P 787-620-3085 EXT. 224 XXPAULISTA, SAO PAULO SP CEP 04083002 - BRAZIL<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
25059
KG
1235
PCS
0
USD
CMDUSSZ1078023
2022-02-14
173000 RELIABLE TRADE INC MOVEIS CARRARO LTDA 94032000 (CG) 03X40 HC CONTAINING 1730 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1545 WOODEN PACKAGE : NOT APPLICABLE ORIGIN OF GOODS: BRAZIL DU-E: 21BR0019748254 RUC: 1BR87548814200000000000000001324236 NCMS:94032000 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) ( ) CONTINUATION OF SHIPPER ADDRESS : PHONE: 55-5434551212 FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>94032000 (CG) 03X40 HC CONTAINING 1730 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1545 WOODEN PACKAGE : NOT APPLICABLE ORIGIN OF GOODS: BRAZIL DU-E: 21BR0019748254 RUC: 1BR87548814200000000000000001324236 NCMS:94032000 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) ( ) CONTINUATION OF SHIPPER ADDRESS : PHONE: 55-5434551212 FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>94032000 (CG) 03X40 HC CONTAINING 1730 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1545 WOODEN PACKAGE : NOT APPLICABLE ORIGIN OF GOODS: BRAZIL DU-E: 21BR0019748254 RUC: 1BR87548814200000000000000001324236 NCMS:94032000 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) ( ) CONTINUATION OF SHIPPER ADDRESS : PHONE: 55-5434551212 FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
41298
KG
1730
PCS
0
USD
MEDUP9382532
2022-01-18
175675 RELIABLE TRADE INC XIANG YI ENTERPRISE SDN KD FURNITURE (DINING SETS) - KD FURNITURE (DINING SETS) 1X40HC CONTAINER175 SETS (675 CARTONS) OF KD FURNITURE (DINING SETS) AS PER P/I: PI1475/21-D THIS SHIPMENT DOES NOT CONTAI N ANY SOLID WOOD PACKAGING MATERIAL<br/>
MALAYSIA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
11687
KG
675
CTN
0
USD
AWSLAWSL223596
2022-03-29
121810 RELIABLE TRADE INC CAEMMUN IND E COM DE MOVEIS LTDA 01 CONT OF 40HC 1218 CARTONS WITH 1044 PIECESOF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 21 382 A FOB - NAVEGANTES, SC BRAZIL FREIGHT COLLECT NCM 94036000 94039010 NET WEIGHT: 24.023,10 KGS DU-E NUMBER: RUC NUMBER: 2BR819049482MACNVT160221382024<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
24904
KG
1218
CTN
0
USD
CMDUSSZ1045799
2021-12-16
114200 RELIABLE TRADE INC MOVEIS CARRARO LTDA FREIGHT AS PER AGREEMENT FREIGHT COLLECT 94034000 (CG) 01X40 HC CONTAINING 1142 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1548 WOODEN PACKAGE : NOT APPLICABLE ORIGIN OF GOODS: BRAZIL DU-E: 21BR0018497940 RUC: 1BR87548814200000000000000001239747 NCMS:94034000,94035000,94036000 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) RUC:1BR87548814200000000000000001239747 DUE:21BR0018497940<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
26907
KG
1142
BOX
0
USD
AWSLAWSL217902
2021-12-25
125500 RELIABLE TRADE INC CAEMMUN IND E COM DE MOVEIS LTDA 01 CONT OF 40HC CONTAINING 1255 CARTONS WITH 1195 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 21 287 NCM: 7326.90.90, 9403.30.00, 9403.60.00 FOB - PARANAGUA, PR BRAZIL FREIGHT COLLECT RUC: 1BR819049482MACPNG041121287220 WOODEN PACKAGE: NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
24586
KG
1255
CTN
0
USD
AWSLAWSL217902
2022-01-04
125500 RELIABLE TRADE INC CAEMMUN IND E COM DE MOVEIS LTDA 01 CONT OF 40HC CONTAINING 1255 CARTONS WITH 1195 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 21 287 NCM: 7326.90.90, 9403.30.00, 9403.60.00 FOB - PARANAGUA, PR BRAZIL FREIGHT COLLECT RUC: 1BR819049482MACPNG041121287220 WOODEN PACKAGE: NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
24586
KG
1255
CTN
0
USD
HLCURI5210820358
2021-10-13
201200 RELIABLE TRADE INC BERTOLINI S A MUEBLES X<br/>MUEBLES 02 X 40 HC CONTENIENDO 2012 CAJAS CONTENIENDO MUEBLES. TOTAL PESO NETO 27.936,040 KG TOTAL PESO BRUTO 29.849,500 KG RUC 1BR875566502000000000000000000 04921 NCM 94032000;94039090 WOOD PACKAGE DO NOT APPLY<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
29850
KG
2012
PCS
0
USD
CMDUSSZ1045828
2021-12-21
204100 RELIABLE TRADE INC MOVEIS CARRARO LTDA 94017100 (CG) 03 X 40 HC CONTAINING 2041 CARTONS BOXES CONTAINING FURNITURE AS PER PO NUMBER 1477 COMMERCIAL INVOICE 1477ORIGIN OF GOODS BRAZIL SHIPMENT FROM RIO GRANDE, BRAZIL DELIVERY PLACE BELFAST, UK WOODEN PACKAGE NOT APPLICABLE NCM: 94032000 / 94034000 / 94036000 / 940171094017900 DU-E: 21BR0018498050 RUC: 1BR87548814200000000000000001239677 NCMS:94017100,94017900,94032000,94034000,9403WOODEN PACKAGE: NOT APPLICABLE (NOT USED) RUC:1BR87548814200000000000000001239677 DUE:21BR0018498050 FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>94017100 (CG) 03 X 40 HC CONTAINING 2041 CARTONS BOXES CONTAINING FURNITURE AS PER PO NUMBER 1477 COMMERCIAL INVOICE 1477ORIGIN OF GOODS BRAZIL SHIPMENT FROM RIO GRANDE, BRAZIL DELIVERY PLACE BELFAST, UK WOODEN PACKAGE NOT APPLICABLE NCM: 94032000 / 94034000 / 94036000 / 940171094017900 DU-E: 21BR0018498050 RUC: 1BR87548814200000000000000001239677 NCMS:94017100,94017900,94032000,94034000,9403WOODEN PACKAGE: NOT APPLICABLE (NOT USED) RUC:1BR87548814200000000000000001239677 DUE:21BR0018498050 FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>94017100 (CG) 03 X 40 HC CONTAINING 2041 CARTONS BOXES CONTAINING FURNITURE AS PER PO NUMBER 1477 COMMERCIAL INVOICE 1477ORIGIN OF GOODS BRAZIL SHIPMENT FROM RIO GRANDE, BRAZIL DELIVERY PLACE BELFAST, UK WOODEN PACKAGE NOT APPLICABLE NCM: 94032000 / 94034000 / 94036000 / 940171094017900 DU-E: 21BR0018498050 RUC: 1BR87548814200000000000000001239677 NCMS:94017100,94017900,94032000,94034000,9403WOODEN PACKAGE: NOT APPLICABLE (NOT USED) RUC:1BR87548814200000000000000001239677 DUE:21BR0018498050 FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
37445
KG
2041
PCS
0
USD
DLHTSHSE2022800
2020-12-10
844400 RELIABLE OF MILWAUKEE HIGH HOPE AGLORY LIMITED MAN MOCCASIN WOMAN SLIPPERS .<br/>MAN MOCCASIN WOMAN SLIPPERS .<br/>MAN MOCCASIN WOMAN SLIPPERS .<br/>
CHINA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
18771
KG
2005
CTN
0
USD
EGLV010100408106
2021-05-04
300590 J RELIABLE PROSTHELTICS TOMATO M C CO LTD ORTHOPEDIC SPLINT BANDAGE 43 CARTONS PACKED INTO 2 PLASTIC PALLETS ORTHOPEDIC SPLINT BANDAGE (HS CODE 3005.90.3000) . T/S CARGO FM BUSAN TO SAN JUAN VIA HKG THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.<br/>
CHINA HONG KONG
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
558
KG
43
CTN
0
USD
CMDUEGD0101700
2022-01-19
374515 RELIABLE INDUSTRIES PTY LTD MOROBE CONSOLIDATED GOLDFIELDS LTD 1 X 20 FT SOC CONTAINER RHS ENGINE ASSEMBLY, PN:3745150 (R3899981) SN:RWM05043, WO W11852, REFPO 348506 (L=170CM X W=150CM X H=170CM) T/S CAT 6030/EXTRACK TENSIONER CYLINER T/S CAT 6030 / EX801 (REF PO 308902) (L=650CM X W=650CM X H=380CM) T/S CAT 6030/EX801 (RETURN ITEM DUE TO INCORRECT ITEM SUPPLY)<br/>
PAPUA NEW GUINEA
UNITED STATES
55751, KAJANG
1703, SAVANNAH, GA
6270
KG
1
PCS
80800
USD
QGLGHGL2112022
2022-03-03
730719 RELIABLE AUTOMATIC SPK CO AQUA CASTING INC DUCTILE IRON GROOVED FITTINGS<br/>DUCTILE IRON GROOVED FITTINGS<br/>DUCTILE IRON GROOVED FITTINGS<br/>DUCTILE IRON GROOVED FITTINGS<br/>DUCTILE IRON GROOVED FITTINGS<br/>
CHINA
UNITED STATES
57047, QINGDAO
5301, HOUSTON, TX
91052
KG
3737
CTN
0
USD
HLCUSCL220144628
2022-04-01
210300 GLOBAL SHIPPING SERVICES STANMORE LTDA SAUCES 1299 BOXES CONTAINING GROCERIES, SODAS, PRESERVE, DRY FRUITS AND CANDIES H.S CODE 2103.<br/>
CHILE
UNITED STATES
30107, CARTAGENA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7475
KG
1299
PCS
0
USD
SSPHMEX0014950
2021-11-04
860711 INTERNATIONAL SHIPPING SERVICES XCELL LOGISTICSDE MEXICO S C MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711 ACID: 1000471142021100127 HS CODE: S IDE FRAME 860711 BOLSTER 860711 TYPE F 8607 30 YOKE 860730 ACID # 1000471142021100127 IM PORTER TAXATION NUMBER : 100047114 EXPORTER REGISTRATION NUMBER : 7843 100-100-21-68352<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
375818
KG
323
PKG
6461840
USD
SSPHMEX0014961
2021-11-06
860711 INTERNATIONAL SHIPPING SERVICES XCELL LOGISTICSDE MEXICO S C MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711 ACID CODE : 1000471142021100101 HS COD E: SIDE FRAME 860711 BOLSTER 860711 TYPE F 8 60730 YOKE 860730 ACID 1000471142021100101 I MPORTER TAXATION NUMBER : 100047114 EXPORTER REGISTRATION NUMBER : 7843 100-100-21-68352<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
375647
KG
323
PKG
6461840
USD
MAEU606946033
2020-02-25
290371 CONSOLIDATED SHIPPING SERVICES WLL LESCHACO MEXICANA S A DE C V 1,300 CYLINDERS OF 13.6 KG C HLORODIFLUOROMETHANE HS CODE 29037101 UN 1018, CHLOROD IFLUOROMETHANE (REFRIGERANT GAS R 22), 2.2 SHIPPER S LOAD, STOWAGE AND COUNT FR EIGHT PREPAID<br/>
MEXICO
UNITED STATES
20193, TAMPICO
2002, NEW ORLEANS, LA
21580
KG
1300
CYL
428175
USD
ZIMUMEX0011379
2021-03-04
550630 SHIPPING SERVICES ITALIA SRL ROMEU MEXICO SA DE CV 37 BALES OF ACRYLIC TOP HB 3.0 DENIER SEMIDULL NET WEIGHT: 8,059.30 KGS HS CODE:55063001 GROSS WEIGHT: 8,177.70 KGS 27.16 M3 41 BALES OF ACRYLIC TOP FULLY RELAXED 3.0D SEMIDULL NETWEIGHT:8,983.10 KGS HS CODE:55063001 GROSS W EIGHT: 9,114.30 KGS 30.09 M3<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
20992
KG
78
BAL
345840
USD
CMDUSGN1046028
2021-05-06
925200 COACH SERVICES INC DHL ISC OB FREIGHT COLLECT HANDBAG (LARGE TRAVEL BAG) WITH DETACHABLEPOU, COW SPLIT LEATHER 4202919030 (HS)<br/>BACKPACK OF , COW LEATHER 4202919030 (HS)<br/>DUFFLE, TRAVEL OF , 100 POLYESTER 4202923131 (HS) TOTAL PKGS 925 PK 2ND NOTIFY:COACH SERVICES, INC (DBA KATE SPADATTN: DARLENE NICOL<br/>HANDBAG OF , COW SPLIT LEATHER 4202219000 (HS)<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
14841
KG
925
PCS
0
USD
CMDUDXB0540376
2021-02-20
290343 MARRA SERVICES INC CHANNELINE INTERNATIONAL FIBER 05 X 40 HC + 1X20 STD FT FCL/FCL CNTR 113 PKGS (PANELS) OF GRP LINERS ED NO:201-04998900-21/141503778062 EMAIL: STEVEN.SCHLOEMER ARIESGL.COM FREIGHT PREPAID<br/>20 PKGS (PANELS) OF GRP LINERS<br/>21 PKGS (PANELS) OF GRP LINERS<br/>20 PKGS (PANELS) OF GRP LINERS<br/>20 PKGS (PANELS) OF GRP LINERS<br/>20 PKGS (PANELS) OF GRP LINERS<br/>
SAUDI ARABIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
56472
KG
113
PCS
4241040
USD
EGLV001000191319
2020-05-16
160415 TAWA SERVICES INC RIH SIN SEAFOOD INTERNATIONAL CO LTD WILD CAUGHT FROZEN MACKEREL PIKE WHOLE PO NO 8900067865 WILD CAUGHT FROZEN MACKEREL PIKE WHOLE ROUND FARM RAISED FROZEN MILKFISH WHOLE ROUND IQF IWP FDA REGISTRATION NO.16562616772 REEFER CONTAINER TEMPERATURE SET AT -22.0 C.<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
20864
KG
1460
CTN
0
USD
EGLV149114376980
2022-01-29
075523 FBA SERVICES INC SHENZHEN PENGYUAN ENTERPRISE SERVICE CO LTD TILE STICKER TILE STICKER PS PLASTIC CARD COVER PLASTIC CARD TOPLOADER PLASTIC SLEEVES PLASTIC CARD HOLDER WOMENS 95%VISCOSE 5%SPANDEX BLOUSES WOMENS KNIT 95%POLYESTER 5%SPANDEX DRESS WOMENS 92%POLYESTER 8%SPANDEX PANTS WOMENS 100% COTTON SHIRTS WOMENS 100% POLYESTER SHIRTS MENS WOVEN 100% COTTON PANTS MENS KNIT 55.5% POLYESTER 44.5% COTTON SWEATPANTS MENS WOVEN 97% COTTON 3% SPANDEX PANTS MENS WOVEN 100% COTTON SHORTS STIGMA LAMP CRACKED GLASS COLUMN LAMP TORCH LIGHT 5-TIER STORAGE SHELF -BLACK PARTY SET STAGE LIGHTS @TEL 0755-23043803 FAX 0755-36855362 -DISTRICT, SHENZHEN, CHINA TEL 0755-23043803 FAX 0755-36855362<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
14120
KG
1033
CTN
0
USD
EGLV149104523840
2021-06-02
075523 FBA SERVICES INC SHENZHEN PENGYUAN ENTERPRISE SERVICE CO LTD OUTDOOR CHAIR OUTDOOR CHAIR WOMENS 95%VISCOSE 5%SPANDEX BLOUSES WOMENS KNIT 95%POLYESTER 5%SPANDEX DRESS WOMENS 100% COTTON SHIRTS WOMENS 100% POLYESTER SHIRTS MENS WOVEN 100% COTTON PANTS MENS KNIT 55.5% POLYESTER 44.5% COTTON SWEATPANTS MENS WOVEN 97% COTTON 3% SPANDEX PANTS MENS WOVEN 100% COTTON SHORTS SPORTS UNDERWEAR 72%NYLON 23%POLYESTER 5%SPANDEX G40 50FT STRING LIGHTS @TEL 0755-23043803 FAX 0755-36855362<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
5373
KG
370
CTN
0
USD
OOLU2129449340
2022-03-03
411320 COACH SERVICES INC SIGLO CAMBODIA CO LTD WALLET, WOMENS OF , COW SPLIT LEATHER, PU COATED<br/>WALLET, WOMENS OF , COW SPLIT LEATHER, PU COATED<br/>
CAMBODIA
UNITED STATES
55206, VUNG TAU
2709, LONG BEACH, CA
9710
KG
1370
CTN
0
USD
EGLV141000097334
2020-04-16
080240 TAWA SERVICES INC TANGSHAN LIYUAN INDUSTRIAL CO LTD ORGANIC PEELED ROASTED CHESTNUTS ORGANIC PEELED ROASTED CHESTNUTS SMILING CHESTNUTS @E SUE@LIYUANFOODS.CN ZIP 064200<br/>
CHINA
UNITED STATES
57017, XINGANG
2704, LOS ANGELES, CA
5390
KG
770
CTN
0
USD
SAFM590986923
2020-03-06
098000 PETRASCO SERVICES INC PETRASCO 1X45 HC FCL : 09 BUNDLES (80 PIECES) BASE PIPES ED NO:201- 04418195-20 FREIGHT PREPAID SHIPPED ON BOARD<br/>
SAUDI ARABIA
UNITED STATES
52051, JEBEL ALI
5301, HOUSTON, TX
17595
KG
9
BDL
0
USD
EGLV001000429277
2020-09-30
703697 WELCOME SERVICES INC SHIN HO SING OCEAN ENTERPRISE CO FROZEN SQUID NUGGET PO#8900070429 ITEM#1697286 LOT#70429-1 FROZEN SQUID NUGGET 40-CTNS ITEM#1697288 LOT#70429-2 FROZEN FISH BALL WITH ROE 100-CTNS ITEM#1697295 LOT#70429-3 FROZEN MILKFISH BALL 60-CTNS ITEM#1697296 LOT#70429-4 FROZEN CUTTLEFISH BALL 100-CT
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2811, OAKLAND, CA
20541
KG
1480
CTN
0
USD
EGLV149105329907
2021-07-15
405000 FBA SERVICES INC SHENZHEN PENGYUAN ENTERPRISE SERVICE CO LTD SMART CEILING LIGHT SMART CEILING LIGHT PLASTIC FRONT AND REAR SHELL TRANSPARENT PLASTIC SHELL PLASTIC RING STRING LIGHTS LED LIGHT BULB G40 50FT STRING LIGHTS G40 100FT STRING LIGHTS INFLATABLE AIRBAG BLOWER OFFICE FURNITURE LIQUID CRYSTAL ADVERTISING MACHINE PEDESTAL 150L TANK NECK FAN HUMIDIFIER COLUMN HEADLIGHT WINE COOLER TPE YOGA MAT 40 LED PLANT GROW LIGHTS SHOP LIGHT @DISTRICT, SHENZHEN, CHINA TEL 0755-23043803 FAX 0755-36855362<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
9157
KG
934
CTN
0
USD
CMDUAYN0809542
2021-11-15
300600 KTM SERVICES INC EVER DELICIOUS FOOD INDUSTRIES S B 1 X 40 HC CONTAINER :- 300GX6TIN ENJOY ALMOND, TARO, COCONUT COOKIES400PCS/CTN ENJOY ALMOND, TARO, COCONUT COOKIEFREIGHT COLLECT<br/>
MALAYSIA
UNITED STATES
57035, SHANGHAI
3201, HONOLULU, HI
12210
KG
2480
PCS
0
USD
TVLCHBAL0325KU01
2020-05-08
721012 REYNOLDS SERVICES INC TON YI INDUSTRIAL CORP ELECTROLYTIC TINPLATE HS CODE:7210.12 AMS#TVLCHBAL0325KU01<br/>ELECTROLYTIC TINPLATE HS CODE:7210.12 AMS#TVLCHBAL0325KU01<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
1303, BALTIMORE, MD
38508
KG
4
COL
0
USD
EGLV103000013367
2020-04-08
520544 GIF SERVICES INC PATSPIN INDIA LIMITED COTTON YARN 1 X 40 HC TOTAL 99 PACKAGES 40 PALLETS + 59 CARTONS 18,118.80 KGS OF 100 PCT GREY COTTON YARN ON CONES NE 40/2 COMBED UNWAXED TFO FOR WEAVING AS PER CONTRACT NO. P90001830 DATED 10.01.2020 S.B.NO 1755458 DT. 28.02.2020 HS CODE 520544 @ TEL# 21
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1601, CHARLESTON, SC
19857
KG
99
PKG
0
USD
MEDUPV247168
2022-06-06
520532 GIF SERVICES INC MAHMOOD TEXTILE MILLS LTD 51 PACKAGES / 18121.04 KGS 100 % PAKISTAN GREY COTTO N YARN NE 20/1 CARDED RING SPUN KNITTING WAXED R AMTEX BRAND. NET WEIGHT : 18121.04 KGS. CONTRACT NO: MTM/EXP-10579 INVOI CE NO: MTM/EXP-10579-1 F .I NO: UBL-E XP-001551-2304 2022 HS CODE: 52053200<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
1601, CHARLESTON, SC
19621
KG
51
PKG
0
USD
APLUCKL0145834
2020-09-29
450167 COACH SERVICES INC DHL ISC HONG KONG LIMITED 10CTNS/162KGS/0.524CBM DESCRIPTION SPADE ENAMEL GLITTER SWIVEL CHARM METAL CARD MULTI DISNEY X KATE SPADE NEW YORK MINNIE MOUSE MULPO NO /SKN NO. / QTY (PCS) / HTS CODE 4501671718/ WOR00005/ 1496/ 8306299000 4501671719/ WOR00006/ 460/ 8306299000 450167172
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
2704, LOS ANGELES, CA
5513
KG
335
PCS
0
USD
AIS0362446
2021-11-05
420330 COACH SERVICES INC DHL ISC O B BELTS AND BANDOLIERS OF LEATHER OR COMPOSITION LEATHER
INDIA
UNITED STATES
CHENNAI
SAVANNAH
14700
KG
115
CARTONS
0
USD
CMDUSGN0861391
2021-01-05
175800 COACH SERVICES INC DHL ISC OB WOMENS ACCESSORIES/JEWELRY WALLET, WOMENS OF LEATHER 4202310010 (HS)<br/>WOMENS ACCESSORIES/JEWELRY HANDBAG OF , SHELLFACE: 67 COTTON 33 POLYETSER, BACK PANEL: C LEATHER 4202224500 (HS)<br/>FREIGHT COLLECT WOMENS ACCESSORIES/JEWELRY WALLET, WOMENS OF LEAT
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
24391
KG
1758
PCS
0
USD
YASVCAN0078136
2021-07-07
620461 FBA SERVICES INC SHENZHEN PENGYUAN ENTERPRISE WATER RESISTANT PP FILM WITH ADHESIVE WATER RESISTANT PVC WITH ADHESIVE WATER RESISTANT PPFILM WALL COVERING FABRIC<br/>
CHINA
UNITED STATES
57073
2709, LONG BEACH, CA
20790
KG
42
PKG
0
USD
CMDUSGN0863344
2020-12-28
162300 COACH SERVICES INC DHL ISC OB FREIGHT COLLECT BACKPACK OF , 100 NYLON 4202923120 (HS)<br/>HANDBAG OF , 100 POLYESTER 4202228100 (HS)<br/>COSMETIC CASE, TRAVEL OF , 100 POLYESTER 4202923131 (HS) TOTAL PKGS 1623 PK<br/>
VIETNAM
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
22431
KG
1623
PCS
0
USD
OATJOSS2004094
2020-06-12
731512 TRANSPAC SERVICES INC DRAGON TRADE INC 66 PACKAGES CHAIN AS PER PO#DT11988A 13 FU MIGATED WOOD PALLETSRIGGING<br/>
CHINA
UNITED STATES
57035, SHANGHAI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15519
KG
66
PKG
0
USD
CMDUSGN0956534
2021-03-16
162400 COACH SERVICES INC DHL ISC OB FREIGHT COLLECT WOMENS ACCESSORIES/JEWELRY BACKPACK OF , COW LEATHER 4202911090 (HS)<br/>WOMENS ACCESSORIES/JEWELRY BACKPACK OF , COW LEATHER 4202921000 (HS) TOTAL PKGS 1624 PK<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2709, LONG BEACH, CA
16917
KG
1624
PCS
0
USD
EMUIMU22S0004904
2022-06-14
330190 C A SERVICES INC PLANT LIPIDS PVT LTD PAPRIKA OLEORESIN 80000 (OS)<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7008
KG
18
PKG
0
USD
CPWBS00391581
2020-05-02
903040 VM SERVICES INC VENTURE CORP LTD NG6-4001, PCA, MAIN SENSOR INVOICE NO: 90442 383 HS CODE: 9030400000<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
50
KG
7
CTN
0
USD
TSCW14728807
2021-02-16
441819 NCI SERVICES INC ALLEGRO FREIGHT SERVICES INC PRE-FABRICATED GLUED-LAMINATED BEAMS HS CODE: 4418.19.90.40 STEEL BRACKETS (STAINLESS STEEL) (2 CRATES) HS CODE: 7708.90.60.00 POR - CERS# YZ541920210202516691<br/>
CANADA
UNITED STATES
13841, HALIFAX, NS
5204, WEST PALM BEACH, FL
15223
KG
90
PCS
3356
USD
MEDUC0457027
2021-01-11
333618 C A SERVICES INC PLANT LIPIDS LANKA PVT LTD 400 PAILS OF BLACK PEPPER OLEORESIN CODE : 33-36/18- 20 28 DRUMS OF BLACK PEPPE R OLEORESIN 4 DRUMS OF BLA CK PEPPER OIL CODE : 4116 6 DRUMS OF BLACK PEPPER OL EORESIN CODE : P28669 FDA REG NO.17019016776 NET WEI GHT : 12,840.000KG INVOICE #SPL200125 DTD:
SRI LANKA
UNITED STATES
47094, VALENCIA
1303, BALTIMORE, MD
14379
KG
438
PKG
0
USD
EGLV001000334438
2020-07-23
030359 TAWA SERVICES INC BLUE MAX SEAFOODS CO LTD FROZEN MACKEREL PIKE WR FROZEN SEAFOODS FROZEN MACKEREL PIKE WR HS CODE 0303.59 REEFER CONTAINER TEMPERATURE SET AT -20.0 C.<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
20460
KG
2000
CTN
0
USD
HLCUCM2200715937
2020-09-07
102097 C A SERVICES INC PLANT LIPIDS LANKA PVT LTD BLACK PEPPER OLEORESIN 374 PAILS BLACK PEPPER OLEORESIN CODE P102097 14 DRUMS BLACK PEPPER OLEORESIN CODE P3818 NET WEIGHT 8130.0 KG INVOICE NO. SPL200071 15JUL 2020 SELLERS FDA REG NO.17019016776<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
1401, NORFOLK, VA
9041
KG
13
PCS
0
USD
CMDUCEI0190553
2020-12-30
550921 SPINRITE SERVICES INC VARDHMAN TEXTILES LIMITED 100 POLYESTER HAND KNITTING DYED YARN HS CODE- 55092100 INCOTERMS : CIF NORFOLK, USA INVOICE NO. NV210000260 DATE : 10-11-2020 SHIPPING BILL NO. 6475994 DATE : 10-11-2020 NET WEIGHT - :4082.400 KGS FREIGHT PREPAID<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
9058
KG
567
PCS
0
USD
HLCUEUR2011CUNE0
2020-12-30
550921 SPINRITE SERVICES INC VARDHMAN TEXTILES LIMITED POLYESTER HAND KNITTING DYED 100% POLYESTER HAND KNITTING DYED YARN HS CODE- 55092100 INCOTERMS CIF NORFOLK, USA INVOICE NO. NV210000279 DATE 24.11.2020 SHIPPING BILL NO. 6746615 DATE 24.11.2020 NET WT. 4010.40 KGS FREIGHT PREPAID<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
5264
KG
557
PCS
0
USD