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Company Import Data of United States | United States Importer Company of Roser Cowen Logistical Services Data
Product
HS Code
Company
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Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
NHLBNB2111AA7187
2022-01-03
830110 ROSER COWEN LOGISTICAL SERVICES NINGBO KAIXUAN FIRE CONTROL EQUIPMENT CO LTD VALVESYPHON TUBEHOSE STRAPPULL PIN<br/>
CHINA
UNITED STATES
57020, NINGPO
5301, HOUSTON, TX
18000
KG
1342
CTN
0
USD
CCLLSHAS21746739
2022-01-24
852910 ROSER J COWEN LOGISTICAL SVCS CHEERFAR INTERNATIONAL LIMITED LTE PCB ANTENNA<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
717
KG
75
CTN
0
USD
RLUSS03262596
2020-11-21
032625 TPI COMPOSITES C O ROSER COWEN VESTAS BLADES SPAIN ROOT SEGMENT 3 INSERT KIT V150 SCAC CODE RLUS HBL S03262596<br/>ROOT SEGMENT 3 INSERT KIT V150 SCAC CODE RLUS HBL S03262596<br/>
SPAIN
UNITED STATES
47094, VALENCIA
5301, HOUSTON, TX
47700
KG
36
PKG
0
USD
RLUSS03374857
2021-04-13
033748 TPI COMPOSITES C O ROSER COWEN VESTAS BLADES SPAIN ROOT SEGMENT 3 INSERT KIT 67M SPEAR KIT V162 SCAC CODE RLUS HBL S03374857<br/>ROOT SEGMENT 3 INSERT KIT 67M SPEAR KIT V162 SCAC CODE RLUS HBL S03374857<br/>ROOT SEGMENT 3 INSERT KIT 67M SPEAR KIT V162 SCAC CODE RLUS HBL S03374857<br/>ROOT SEGMENT 3 INSERT KIT 67M SPEAR KIT V162 SCAC CODE RLUS HBL S03374857<br/>
SPAIN
UNITED STATES
47127, SINES
5201, MIAMI, FL
73620
KG
84
PKG
0
USD
RLUSS03162838
2020-07-02
722540 TPI COMPOSITES C O ROSER COWEN WEIHAI GUANGWEI COMPOSITES CO LTD PULTRUSION COILED 120MM<br/>
CHINA
UNITED STATES
57047, QINGDAO
5301, HOUSTON, TX
13460
KG
10
PKG
0
USD
RLUSS03185624
2020-10-12
031856 TPI COMPOSITES C O ROSER COWEN VESTAS BLADES SPAIN ROOT SEGMENT 3 INSERT KIT V150 . SCAC CODE RLUS HBL S03185624<br/>
SPAIN
UNITED STATES
47094, VALENCIA
5301, HOUSTON, TX
23850
KG
18
PKG
0
USD
RLUSS03058641
2020-01-20
030586 TPI COMPOSITES C O ROSER COWEN VESTAS BLADES SPAIN ROOT SEGMENT 3 INSERTS KIT 67M . SCAC CODE RLUS HBL S03058641<br/>
SPAIN
UNITED STATES
47094, VALENCIA
5301, HOUSTON, TX
18000
KG
18
PKG
0
USD
RLUSS03219107
2020-09-19
032191 TPI COMPOSITES C O ROSER COWEN VESTAS BLADES SPAIN ROOT SEGMENT 3 INSERT KIT 150 . SCAC CODE RLUS HBL S03219107<br/>ROOT SEGMENT 3 INSERT KIT 150 . SCAC CODE RLUS HBL S03219107<br/>
SPAIN
UNITED STATES
47094, VALENCIA
5301, HOUSTON, TX
47700
KG
36
PKG
0
USD
RLUSS03249766
2020-11-10
032497 TPI COMPOSITES C O ROSER COWEN VESTAS BLADES SPAIN ROOT SEGMENT 3 INSERT KIT V150 . SCAC CODE RLUS HBL S03249766<br/>ROOT SEGMENT 3 INSERT KIT V150 . SCAC CODE RLUS HBL S03249766<br/>
SPAIN
UNITED STATES
47094, VALENCIA
5301, HOUSTON, TX
47700
KG
36
PKG
0
USD
RLUSS03099795
2020-03-28
030997 TPI COMPOSITES C O ROSER COWEN VESTAS BLADES SPAIN ROOT SEGMENT 3 INSERTS KIT 67M . SCAC CODE RLUS HBL S03099795<br/>
SPAIN
UNITED STATES
47094, VALENCIA
5301, HOUSTON, TX
23850
KG
18
PKG
0
USD
RLUSS03096375
2020-03-17
030963 TPI COMPOSITES C O ROSER COWEN VESTAS BLADES SPAIN ROOT SEGMENT 3 INSERTS KIT 67M . SCAC CODE RLUS HBL S03096375<br/>ROOT SEGMENT 3 INSERTS KIT 67M . SCAC CODE RLUS HBL S03096375<br/>
SPAIN
UNITED STATES
47527, GENOA
5301, HOUSTON, TX
47700
KG
36
PKG
0
USD
SUDU61SSZ015491X
2021-03-30
656500 C J LOGISTICAL SERVICES COMPANHIA PROVIDENCIA INDUSTRIA E 01 CONTAINER OF 40 HC 65 PACKAGES WITH 65ROLLOS ZA10101-NT 40G/M2 HFO BLUE 2945U AS SOFT SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE 0000108E21 RUC: 1BR765001802108E21 TOTAL NET WEIGHT: 9.958,380 KGS TOTAL GROSS WEIGHT:10.179,233 KGS TOTAL MEASUREMENT: 56,00 M3 NCM: 5603.12.40 PO: 416755 IMPORTER TECHSTYLES DIVISIONOF ENCOMPASS GROUP LLC 615 MACON ST. MCDONOUGH GA., 30253. USA TONI CAMPBELL 770-626-2050 TONI.CAMPBELL@ENCOMPASSGROUP.NET WOODEN PACKAGE: NOTAPPLICABLE CONTACT: FERNANDA CESARIO PHONE: +55(41) 3381-8602 EMAIL:FERNANDACESARIO@BERRYGLOBAL.COM E-MAIL: JUNEMURPHY@ODYSSEYLOGISTICS.COM TONI.CAMPBELL@ENCOMPASSGROUP.NET ANAANDRE@BERRYGLOBAL.COM<br/>
BRAZIL
UNITED STATES
35180
5301, HOUSTON, TX
10179
KG
65
PKG
203580
USD
SUDU62SSZ024306X
2022-06-17
636300 C J LOGISTICAL SERVICES COMPANHIA PROVIDENCIA INDUSTRIA E 01 CONTAINER OF 40 HC 63 PACKAGES WITH 63ROLLS ZA10101 NW 40GSM HFOBLUE 2945U AS SOFT 1575MM SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE SJP0321E22 RUC: 2BR765001802SJP0321E22 TOTAL NET WEIGHT: 9.846,303 KGS TOTAL GROSS WEIGHT:10.060,124 KGS TOTAL MEASUREMENT: 55,00 M3 NCM: 5603.12.40 PO: 416980 IMPORTER TECHSTYLES DIVISIONOF ENCOMPASS GROUP LLC 615 MACON ST. MCDONOUGH GA., 30253. USA TONI CAMPBELL 770-626-2050 TONI.CAMPBELL@ENCOMPASSGROUP.NET WOODEN PACKAGE: NOTAPPLICABLE CONTACT: FERNANDA CESARIO PHONE: +55(41) 3381-8602 EMAIL:FERNANDACESARIO@BERRYGLOBAL.COM E-MAIL: JUNEMURPHY@ODYSSEYLOGISTICS.COM TONI.CAMPBELL@ENCOMPASSGROUP.NET ANAANDRE@BERRYGLOBAL.COM<br/>
BRAZIL
UNITED STATES
35159, PARANAGUA
5301, HOUSTON, TX
10060
KG
63
PKG
201200
USD
SUDU60SSZ171719X
2021-01-16
111111 C J LOGISTICAL SERVICES COMPANHIA PROVIDENCIA INDUSTRIA E ROLLOS ZA10101-NT 40G/M2 HFO BLUE NET WEIGHT:9.466,722 KG<br/>NET WEIGHT: 7.661,850 KG 02 CONTAINERS OF 40HC 111 PACKAGES WITH 111 ROLLOS ZA10106-NT 40G/M2 HFO GREEN 561U AS SOFT ZA10101-NT 40G/M2 HFO BLUE 2945U AS SOFT SHIPPED ON BOARD FREIGHT PREPAID CO
BRAZIL
UNITED STATES
35180
5301, HOUSTON, TX
17505
KG
111
PKG
365200
USD
SUDU62SSZ028635X
2022-06-22
656500 C J LOGISTICAL SERVICES C O COMPANHIA PROVIDENCIA INDUSTRIA E 01 CONTAINER OF 40 HC 65 PACKAGES WITH 65ROLLS ZA10101 NW 40GSM HFOBLUE 2945U AS SOFT 1575MM SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE SJP0364E22 DUE: 22BR0007674641 TOTAL NET WEIGHT: 10.105,423 KGS TOTAL GROSS WEIGHT:10.326,026 KGS TOTAL MEASUREMENT: 57,00 M3 NCM: 5603.12.40 PO: 417006 IMPORTER TECHSTYLES DIVISIONOF ENCOMPASS GROUP LLC 615 MACON ST. MCDONOUGH GA., 30253. USA TONI CAMPBELL 770-626-2050 TONI.CAMPBELL@ENCOMPASSGROUP.NET WOODEN PACKAGE: NOTAPPLICABLE CONTACT: FERNANDA CESARIO PHONE: +55(41) 3381-8602 EMAIL:FERNANDACESARIO@BERRYGLOBAL.COM E-MAIL: JUNEMURPHY@ODYSSEYLOGISTICS.COM ANAANDRE@BERRYGLOBAL.COM<br/>
BRAZIL
UNITED STATES
35159, PARANAGUA
5301, HOUSTON, TX
10326
KG
65
PKG
206520
USD
BWLETPE004467718
2021-02-12
853180 COWEN WAREHOUSE SVCS LLC MACRON ASSOCIATE COMPANY SIGNALLING APPARATUS, PARTS OF SIGNALLING APPARATUS, HS CODE:853180,853190<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
2704, LOS ANGELES, CA
1421
KG
154
CTN
0
USD
UEUR7151542574
2021-09-10
392319 CJ LOGISTICAL LLC HAEMOTRONIC SPA 1140 CARTON ON 11 PLTS. MEDICAL SUPPLIES HS CODE 39231910 44152020 90189080<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5301, HOUSTON, TX
2530
KG
11
PKG
0
USD
GGZ1576758
2021-11-13
848071 GLOBAL LOGISTICAL CONNECTIONS INC HONGSHENG XIANNING MOLD INJECTION OR COMPRESSION-TYPE MOULDS FOR RUBBER OR PLASTICS
CHINA
UNITED STATES
YANTIAN
SAVANNAH
16200
KG
2
BOX WOODEN NATURAL WOOD ORDIN.
0
USD
GGZ1576758
2021-11-13
848071 GLOBAL LOGISTICAL CONNECTIONS INC HONGSHENG XIANNING MOLD INJECTION OR COMPRESSION-TYPE MOULDS FOR RUBBER OR PLASTICS
CHINA
UNITED STATES
YANTIAN
SAVANNAH
16200
KG
1
BOX WOODEN NATURAL WOOD ORDIN.
0
USD
HLCUKHI211045499
2022-01-29
611610 GLOBAL LOGISTICAL CONNECTIONS INC THE LAND OF THE PURE PAKKI KOTLI DASKA SPORTS GOODS (BOXING GLOVES,THAI PAD ) PO NO.673-706 AS PER INVOICE NO. 786-381-9R-706-673-21. DT.22-10- 2021 FORM E NO MBL-2021-0000071541. DATE 22-10-2021 H.S.CODE.6116.1000 N.WT.5200 KGS FREIGHT PREPAID DDC PREPAID<br/>
PAKISTAN
UNITED STATES
53306, MUNDRA
1601, CHARLESTON, SC
5760
KG
558
PCS
0
USD
SFOKNGB21050427
2021-05-28
950360 GLOBAL LOGISTICAL CONNECTIONS INC NINGBO CHAMBO SUPPLY CHAIN MANAGEME LTD JIGSAW PUZZLE<br/>
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
10054
KG
5500
CTN
0
USD
HDMUKNLB0217611
2020-07-20
844312 GLOBAL LOGISTICAL CONNECTIONS INC ESQUIRE GARMENTS (493 CTNS) CY / CY ORDER NO JJ20-1016 KNITTED SINGLE JERSEY FITTED SHEET PRINTED 2PC PACK KNITTED SINGLE JERSEY FITTED SHEET COMPLET DETAIL WITH SIZE AS PER INVOICE NO. 786/EG-4463/2020 FORM E NO AKB-2020-0000018319 DATED 03-06-2020 NET WEIGHT: 6360 KGS F
PAKISTAN
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
9875
KG
493
CTN
0
USD
MEDUCI521252
2022-01-27
842010 GLOBAL LOGISTICAL CONNECTIONS INC CARGO CLUB FORWARDERS S L ROLLING PAPER<br/>
SPAIN
UNITED STATES
47094, VALENCIA
1001, NEW YORK, NY
8974
KG
22
PKG
0
USD
UASI7803567651
2021-12-23
844460 ROSER AND J CROWN LOGISTICS SERVICE NGK SPARK PLUG CO LTD CAP BODY CAP DISTRIBUTOR CAP PLUG BODY CONNECTOR PLUG BODY COMP CONNECTOR SUPPORT PIN R CORD SEAL TERMINAL TERMINAL DISTRIBUTOR HS CO DE NO.8444.60 8535.90 8538.90 8547.90 392 6.90<br/>
JAPAN
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
1540
KG
245
BOX
0
USD
CMDUIBC0640132
2020-10-14
525555 ROSER DE MEXICO S A DE C V DINOX S L ------------ GESU1274401 DESCRIPTION---------CONSTRUCCIONES METALICAS (METALLIC CONSTRUCTIONS) TUNEL DE SOPLADO TS-4/S 845129 (HS) PH/TEL: 52 (55) 5523 2428 EXT.106 CTC: VALERIA JIMENEZ MAIL: VALERIA.JIMENEZ MX-IFS.COM -------------GENERIC DESCRIPTION----
SPAIN
UNITED STATES
47061, BARCELONA
5301, HOUSTON, TX
1702
KG
1
PCS
0
USD
CHSL313997307FRA
2020-02-08
847590 ARDAGH IS SERVICES HEYE INTERNATIONAL GMBH S.T.C. MACHINERY PARTS FOR HEYE GLASS PRODUCTION MACHINES HS CODE S 84759090, 85444290, 73181660 3 BOXES HBL CHR 313997307 FRA<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
561
KG
3
PKG
0
USD
SMLU6626101A006
2021-06-15
980100 TK SERVICES VAMPT MOTORS LTD SKID STC RECALL AIR BAGS BEING RETURNED VAMPT MOTORS INV# 186396 .<br/>
CAYMAN ISLANDS
UNITED STATES
24410, GRAND CAYMAN
5201, MIAMI, FL
584
KG
2
PCS
1
USD
CMDULHV2829992
2022-05-14
238820 CAT SERVICES BOLLORE LOGISTICS LE HAVRE 1 TC 20 DRY CHT NOUMEA FREIGHT PREPAID 84799070 (HS) 2 PACKAGES 388KGM 2.568 MTQ BEEKEEPING EQUIPMENT 85309000 (HS) 3 PACKAGE(S) 217KGM 1.62 MTQ ACCORDING TO DETAIL: 1 CRATE TRAJECTORY INDICATOR 1 BOX SGEPUL3L.12888 1 PAL OPAQ FILM 1 CSE + 1 TC + 1 PAL 82060000 (HS) 1 PACKAGE 72KGM 0.48 MTQ HANDLING TROLLEY AND TOOLS 30059050 (HS) 389 CARTONS 2170 KGM 24.576 MTQ ON 13 FILMED PALETTES MEDICAL MATERIAL 84182900 (HS) 1 CARTON 46KGM 0.48 MTQ ON 1 PALLET POSITIVE LAB CABINET 84818081 (HS) 1 PACKAGE 180 KGM 0.528 MTQ VALVE 4011400 (HS) 15 PACKAGE(S) 63 KGM 0.96 MTQ ON 1 FILMED PALLET TIRES 90319000 (HS) 1 CASE 94KGM 0.577 MTQ LEVEL SENSOR<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5450
KG
413
PKG
0
USD
GBOR88210400144
2021-06-01
060220 GEXPRO SERVICES ROSARIO FASTERNERS CORP STAINLESS HEX NUTS OF VARIOUS SIZES AND KINDS<br/>
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
2709, LONG BEACH, CA
4404
KG
308
CTN
0
USD
CMDUCDM0144465
2021-12-21
330491 CARGO SERVICES SAVINO DEL BENE SANTO DOMINGO SRL BEAUTY AND MAKE UP PRODUCTS FREIGHT COLLECT<br/>
DOMINICAN REPUBLIC
UNITED STATES
24741, RIO HAINA
4909, SAN JUAN, PUERTO RICO
4100
KG
111
CAS
40000
USD
EGLV530000069781
2020-07-29
908620 TRANSPORTATION SERVICES LEVACO NV DIARY FREE DESSERTS DIARY FREE DESSERTS PREPAID ANTWERP + DTHC INCLUDED @908-620-3000 X107 908-620-3010 MELISSA ANDRADE MELISSAA@TSINJ.COM REEFER CONTAINER TEMPERATURE SET AT 2.0 C.<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5951
KG
32
PKG
0
USD
FTNVBKS000011433
2022-03-30
852290 FEDEX SERVICES KIMBALL ELECTRONICS THAILAND LTD ASSEMBLY TOP LEVEL SA3000CHGRHS CODE 8522907580 .<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1385
KG
697
CTN
0
USD
APLUUSG0168891C
2021-04-16
980000 GOLDEN SERVICES AMBASSADOR VAN LINES INC PARTLOAD USG0168891A-USG0168891D LVNS HOUSEHOLD GOODS AND PERSONAL EFFECTS 5 OF 5 SM:FERGUSON, JOSHUA/USAF SCAC:(ABVJ) GBL:PBNQ0049565 5642LB 753CF NET: 4382 HS CODE: 980000 FREIGHT COLLECT ETD: 20-MAR-2021 ETA: 21-APR-2021<br/>
GUAM
UNITED STATES
58023, PUSAN
2811, OAKLAND, CA
7309
KG
5
PCS
0
USD
WWOLWZOE20070221
2020-09-11
420420 GIFT SERVICES GENERAL TRADE ORGANISATION HK L PU LEATHER STORAGE BOX HS CODE 420 HS CODE4202 92 0807 PLEATHER TRI MS AND NON WOVEN FABRIC TRAY H .<br/>FAUX LEATHER TRAY HS CODE 420292 08 E 460219 2940 CHIP WOOD HAMPER HS CODE460219 1800 WOR .<br/>
CHINA
UNITED STATES
58201, HONG KONG
1703, SAVANNAH, GA
7730
KG
806
CTN
0
USD
TRKUMERORF889214
2020-08-11
550961 SPINRITE SERVICES ULUSOY TEKSTIL SAN VE TIC A S ACRYLIC - WOOL POLYESTER FANCY YARN<br/>ACRYLIC - WOOL POLYESTER FANCY YARN<br/>
TURKEY
UNITED STATES
48938, ADANA
1401, NORFOLK, VA
8253
KG
902
BOX
0
USD
MEDULN180764
2020-05-15
844315 HENNES SERVICES PLURITECH S R L PRINTING MACHINE AND PARTS ORIGIN OF THE GOODS : ITALY. H.S. CODE 84431500 FREIGHT PREPAID<br/>
ITALY
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3060
KG
3
CAS
0
USD
FTPAHKG20G23309
2020-08-21
605161 GEXPRO SERVICES KWAN TAT MANUFACTORY CO LTD SHAFT IMPELLER (MADE BY STAINLESS STEEL) HS-C6 / 051618-000 PO NOG1055581 (4800 PCS/6 CTN S) PART NO/ SPECIFICATION 50005<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
2709, LONG BEACH, CA
441
KG
39
CTN
0
USD
CMDUFR40287762
2020-07-07
901043 CAT SERVICES RAFFIN MEDICAL ------------ CMAU8062430 DESCRIPTION---------35 CARTONS 286 KGM 4.223 MTQ 3 PAL FILM OPAQ IT CONSUMABLES 32159020 (HS) 90 CARTONS 1043 KGM 9.597 MTQ 6 PAL FILM OPAQ HARDWARE 9 CONTAINING 125 PACKAGES 5 CARTONS 213 KGM 1.536 MTQ 1 PAL OPAQ FILM HARDWARE 1
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
860
KG
108
PCS
0
USD
TRKUGEMORF918473
2021-02-27
411390 SPINRITE SERVICES FISTAS DIS TICARET PAZARLAMA SAN VE TIC AS DOSAB MUSTAFA KARAER CAD FANCY YARN<br/>
TURKEY
UNITED STATES
48947, KEMLIK
1401, NORFOLK, VA
1450
KG
345
CTN
0
USD
TRKUGEMORF909576
2020-12-31
411390 SPINRITE SERVICES FISTAS DIS TICARET PAZARLAMA SAN VE TIC AS DOSAB MUSTAFA KARAER CAD FANCY YARN<br/>
TURKEY
UNITED STATES
48947, KEMLIK
1401, NORFOLK, VA
5999
KG
713
BOX
0
USD
TRKUGEMORF917124
2021-02-18
411390 SPINRITE SERVICES FISTAS DIS TIC PAZARLAMA FANCY YARN<br/>
TURKEY
UNITED STATES
48947, KEMLIK
1401, NORFOLK, VA
5960
KG
707
PCS
0
USD
MEDUPR851031
2020-12-10
720260 PHOENIX SERVICES ARROWMETALS AND TRADE AG =BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=B
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1901, MOBILE, AL
1218450
KG
51
UNP
0
USD
MEDUPR930603
2020-12-10
720260 PHOENIX SERVICES ARROWMETALS AND TRADE AG =BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL 129.9700MT FERRONICKEL 28.6182MT NICKEL CONTAINED IN FERRONICKEL PO 20005133NOTIFY 3 PAGE AND JONES INC52 NORTH JACKSON S
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1901, MOBILE, AL
129970
KG
6
UNP
0
USD
BANQLUH0066886
2022-05-18
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED NET WT 4663.44 KGS .<br/>NET WT 4670.99 KGS -------------------------- TOTAL 3049 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05772 DTD. 26.03.2022 SHIPPING BILL NO 9261060 DTD 28 03 2022 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q NET WT 9334.430 KGS GRS WT 13237.890 KGS<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
13238
KG
3049
CTN
0
USD
BANQLUH0059507
2021-06-18
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED VGM WT 10220 KGS .<br/>VGM WT 10640 KGS TOTAL 5460 CARTONS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 00275 DTD. 19.04.2021 SHIPPING BILL NO 1222275 DTD 20.04.2021 TOTAL NET WT 8149.52 KGS TOTAL GRS WT 12780.40 KGS HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON, NORTH CAROLINA, U.S.A., ON CONSIGNE S OWN COST, RISK & RESPONSIBILTY<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
12781
KG
5460
CTN
0
USD
BANQLUH0060868
2021-06-28
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED NET WT 4313.400 KGS VGM WT 10720 KGS . TOTAL 4136 CARTONS ONLY ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 00596 DTD. 14.05.2021 SHIPPING BILL NO 1788605 DTD 15.05.2021 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 9186.880 KGS TOTAL GRS WT 13521.520 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON, NORTH CAROLINA, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY<br/>NET WT 4873.480 KGS VGM WT 10790 KGS<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
13522
KG
4136
CTN
0
USD
BANQLUH0055325
2020-09-18
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED TOTAL 7393 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 07 5072 2020 DTD. 20.07.2020 AND COMMERCIAL INVOICE NO. SI 20-21 01574 DTD. 11.08.2020 L C NO I-51000 DTD. 05.08.2020 SHIPPING BILL NO 4426323 , DTD 12.08.2020 HS CODE 5511 1000 IEC 3097010254 PA
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
20827
KG
7393
CTN
0
USD
BANQLUH0063981
2021-12-04
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED NET WT 4150.680 KGS . . TOTAL 5460 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03020 DTD. 12.10.2021 SHIPPING BILL NO 5272799 DTD 13.10.2021 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 8464.080 KGS TOTAL GRS WT 13592.730 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON,NORTH CAROLINA, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY<br/>NET WT 4313.400 KGS .<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
13592
KG
5460
CTN
0
USD
BANQLUH0059700
2021-06-28
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED NET WT 6316.20 KGS VGM WT 11480.00 KGS<br/>NET WT 6304.41 KGS VGM WT 11350.00 KGS -------------------------- TOTAL 1160 CARTONS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 00437 DTD. 02.05.2021 SHIPPING BILL NO 1542546 DTD 03.05.2021 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 12620.610 KGS TOTAL GRS WT 15298.560 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON, NORTH CAROLINA U.S.A., ON CONSIGNEE S OWN COST,RISK & RESPONSIBILITY<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
15299
KG
1160
CTN
0
USD
BANQLUH0055518
2020-10-12
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED NET WT 3950.4 KGS TOTAL 5458 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 07 5072 2020 DTD. 20.07.2020 AND COMMERCIAL INVOICE NO. SI 20-21 01747 DTD. 22.08.2020 L C NO I-51000 DTD. 05.08.2020 SB NO 4652622 DTD 24.08.2020 HS CODE 5511 1000 IEC 30970102
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
13503
KG
5458
CTN
0
USD
BANQLUH0055669
2020-10-12
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED ACRYLIC YARN AS PER PROFORMA INVOICE NO. 06 5161 2020 DTD. 25.06.2020 09 5161 2020 DTD. 10.08.2020 AND COMMERCIAL INVOICE NO. SI 20-21 01861 DTD. 29.08.2020 SHIPPING BILL NO 4823567 DTD 29.08.2020 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q NET WT 518
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
7530
KG
1500
CTN
0
USD
BANQLUH0059432
2021-05-21
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED .<br/>TOTAL 5108 CARTONS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 000950 DTD. 07.04.2021 SHIPPING BILL NO 9961308 DTD 08.04.2021 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q NET WT 8458.480 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON, NORTH CAROLINA, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
13243
KG
5108
CTN
0
USD
OOCOLUHN81338000
2020-02-10
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED ACRYLIC YARN AS PER PROFORMA INVOICE NO. 16/5072/2019 DTD. 20.11.2019 AND COMMERCIAL INVOICE NO. SI/19-20/04675 DTD. 06.01.2020 L/C NO. I-49164 DTD. 06.12.2019 SHIPPING BILL NO : 9477073 DTD: 07.01.2020 HS CODE: 5511 1000 IEC NO.: AAACG8869Q PAN NO.: AAAC
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
17380
KG
2146
CTN
0
USD
BANQLUH0056736
2020-12-19
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED YARN AS PER PROFORMA INVOICE NO. 09 5161 2020 DTD. 10.08.2020, 11 5161 2020 DTD. 05.10.2020 AND COMMERCIAL INVOICE NO. SI 20-21 02706 DTD. 21.10.2020 SHIPPING BILL NO DTD HS CODE 5511 1000, 5109 1090 IEC 3097010254 PAN AAACG8869Q NET WT 9122.120 KGS GRS W
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
10779
KG
727
CTN
0
USD
BANQLUH0058039
2021-02-15
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED TOTAL OF 5460 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 11 5072 2020 DTD. 12.11.2020 AND COMMERCIAL INVOICE NO. SI 20-21 03869 DTD. 31.12.2020 LC NO I-51982 DTD.16.12.2020 SHIPPING BILL NO DTD HS CODE 5511 1000 NET WT 8626.800 KGS IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON, NORTH CAROLINA, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY<br/>. .<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
13814
KG
5460
CTN
0
USD
PABVMAA900235500
2020-01-22
680223 GLS SERVICES CORAMANDEL AGENCIES 52 CRATES IN TOTAL 1X20GP CONTAINER(S) POLISHED GRANITE MONUMENTS HS CODE 68022390 S.B NO 8568633 DATE 28.11. 20 19INVOICE NO COR 051 2019- 20 DATE 27.11.2019 NET WT 17334.00 KGS SHIPPER S LOAD STOW COUNT & SE AL SHIPPER S DECLARED SEAL NUMB ER (S) FREIGH
INDIA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
18334
KG
52
CRT
0
USD
IILU101711900
2021-02-25
160242 OCOTILLO SERVICES EXTREMIS NV FURNITURE, NOS PACKED ON 1 PALLET<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1102, CHESTER, PA
230
KG
3
PCS
0
USD
PNSSE003LAX16
2020-02-03
811299 ADMINISTRATIVE SERVICES PRINCESS CRUISES 1 HARD DRIVE : WST#00260 7USB: WST#000183,WST#000129,WST#000188 WST#000227, WST#000202,WST#000282 WST#000179 VALUE: 190 USD<br/>
MEXICO
UNITED STATES
20143, PUERTO VALLARTA
2704, LOS ANGELES, CA
1
KG
1
BOX
0
USD
SHKK380036402925
2020-10-19
844384 TACNA SERVICES ADVANCED TECHNE SRL PRINTERS CUTTERS HS CODE 8 443 8441<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
610
KG
2
PCS
0
USD
HNLTSHA2004704
2020-09-16
711019 FABRIC SERVICES COMEGO TECHNOLOGY AND TRADE AIRLINER PLATINUM FABRIC<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
500
KG
22
PKG
0
USD
CHKMPSQD20038503
2020-03-31
400231 SERVICES INC SHANDONG SHUANGYUAN SEALING TECHNOLOGY CO LTD BUTYL RUBBER TAPE & SEAM ROLLER .<br/>
CHINA
UNITED STATES
57047, QINGDAO
2704, LOS ANGELES, CA
3145
KG
280
CTN
0
USD
BANQLUH0061252
2021-09-03
551120 SPINRITE SERVICES GANGA ACROWOOLS LIMITED NET WT 5709.6 KGS .<br/>NET WT 5512.32 KGS . TOTAL 1536 CARTONS ONLY YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 01091 DTD. 17.06.2021 SHIPPING BILL NO 2494940 DTD 17.06.2021 HS CODE 55112000,56060090 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 11221.920 KGS TOTAL GRS WT 14301.300 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON,NORTH CAROLINA, U.S.A., ON CONSIGNEE S OWN COST,RISK & RESPONSIBILTY<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
14301
KG
1536
CTN
0
USD
BANQAHS6589822
2020-10-10
400811 GEXPRO SERVICES DAFA A S DAFACELL 5X20 MM IN ROLLS OF 30 M 750 M BOX HS-CODE 40081100 CONTACT DETAILS AS PER SHIPPER S DECLARATION LOADED IN SACO CHS DESTINATION ATLANTA EX KN AAR 2320-0883-006.012<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
120
KG
3
PKG
0
USD
FTPAMERCLE219371
2020-01-06
407520 GEXPRO SERVICES KPF VINA CO LTD (PACKED IN 14 PACKAGE) HEX HEAD CAPSCREWS HS 4-07 D5-2019-1204-09 D5-2019-1204-10<br/>
VIETNAM
UNITED STATES
55201, HAIPHONG
3002, TACOMA, WA
8178
KG
1101
CTN
0
USD
SSLLLAX237842
2022-06-03
940152 FACILITY SERVICES NORR11 INTERNATIONAL APS ON 1 PALLET S.L.A.C. NOMAD CHAIR HS CODE 94015200 SCAC SSLL AMS-REF. LAX237842<br/>
GERMANY
UNITED STATES
42879, STADERSAND
2704, LOS ANGELES, CA
53000
KG
3
PKG
1060000
USD
OWLBFTPAT29712
2021-12-21
843221 GEXPRO SERVICES QINHUANGDAO GOLDENWELL COMPOSITE CO LTD FRP COVER SHRINK DISC GEAR<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1901, MOBILE, AL
7184
KG
35
PKG
0
USD
CRFNS00525388
2021-12-07
640299 MADISON ADMINISTRATIVE SERVICES DAVID FOOTWEAR CO LTD BOTTINE, WOMEN S SANDALS<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
2704, LOS ANGELES, CA
2127
KG
104
CTN
0
USD
ONEGTRVVER022204
2022-02-25
722100 TENARIS GLOBAL SERVICES TUBOS DE ACERO MEXICO LOOSE STEEL BARS DIAM:10.630<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5311, FREEPORT, TX
1981660
KG
485
PCS
0
USD
ACLUSA00584213
2020-12-08
722100 PRECISION METAL SERVICES FAGERSTA STAINLESS AB HOT ROLLED STAINLESS WIRE ROD DST AND PICKLED GRADE SWR ER309LSI .220 R806.24 REF 51966 HS CODE72210010 CONTAINERS SAID TO CONTAIN<br/>HOT ROLLED STAINLESS WIRE ROD DST AND PICKLED GRADE SWR ER309LSI .220 R806.24 REF 51967 HS CODE72210010 CONTAINERS SAID
SWEDEN
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24655
KG
25
PCS
197240
USD
MEDUCD509336
2021-12-21
845691 ALLPORT CRUISE SERVICES CARBONES COMERCIO Y CONSIGNACIONES USED TOOLS AND MATERIALS DRYDOCK CARNIVAL PARADISE<br/>
SPAIN
UNITED STATES
47127, SINES
5203, PORT EVERGLADES, FL
1260
KG
10
PKG
0
USD
CMDUIBC0807788
2022-01-18
330312 INTERNATIONAL OPERATIONS SERVICES DUFRY INTERNATIONAL AG FREIGHT PREPAID PERFUMERY HS CODE 3303 1291 CASES / 22 PALLETS PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENN MERO UN: 1266 - CLASE IMDG: 3 - PG: II - FLASHPOINT:22 C HAZ EMERGENCY CONTACT: +34 93374 0006 PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENUN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 22 C<br/>
SPAIN
UNITED STATES
47061, BARCELONA
5201, MIAMI, FL
14978
KG
1291
CAS
0
USD
JNCEYJ210421462
2021-05-17
847590 MAGNUM STEEL SERVICES CHANGSHA VIBO WEARABLE MATERIAL CO BI-METAL WEAR PARTS FOR SUGAR MANUFACTURING<br/>
CHINA
UNITED STATES
57035, SHANGHAI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
456
KG
1
PKG
0
USD
ZIMUSKG018105
2020-05-12
081130 AGRANA FRUIT SERVICES LABRIDIS BROS ON 20 PALLETS FV PEACH CL IQF DCD 10MM GREEK HTC 08113095 CFR NORFOLK, VA<br/>ON 20 PALLETS FV PEACH CL IQF DCD 10MM GREEK HTC 08113095 CFR NORFOLK, VA<br/>ON 20 PALLETS FV PEACH CL IQF DCD 10MM GREEK HTC 08113095 CFR NORFOLK, VA<br/>ON 20 PALLETS FV PEAC
GREECE
UNITED STATES
48452, PIRAIEUS
1401, NORFOLK, VA
115831
KG
9252
CTN
0
USD
ZIMUSKG018091
2020-05-05
081130 AGRANA FRUIT SERVICES LABRIDIS BROS ON 20 PALLETS FV PEACH QF DCD 10MM GREEK HTC 08113095 CFR NORFOLK, VA<br/>ON 20 PALLETS FV PEACH QF DCD 10MM GREEK HTC 08113095 CFR NORFOLK, VA<br/>ON 20 PALLETS FV PEACH QF DCD 10MM GREEK HTC 08113095 CFR NORFOLK, VA<br/>ON 20 PALLETS FV PEACH QF DCD 10M
GREECE
UNITED STATES
48452, PIRAIEUS
1401, NORFOLK, VA
115721
KG
9252
CTN
0
USD
EGLV084100091866
2022-01-18
963840 VANGUARD LOGISTICS SERVICES PT VARUNA LINTAS SARANA LOGISTIK HAYAM WURUK PLAZA TOWER 6TH GREEN PALM<br/>GREEN PALM<br/>GREEN PALM 4 X 40HC 96 MT = 3,840 BAGS SILVER PRILLS (INGREDIENT HYDROGENATED PALM OIL FOR ANIMAL USE) BRAND GREEN PALM PACKING 25KG NEUTRAL LAMINATED PAPER BAGS, PALLETIZED (STANDARD 4-WAY WOODEN PALLET) ; SHRINKWRAPPED NET WEIGHT 96,000.00 KG SHIPPED ON BOARD BY UNI-PREMIER V.0554-344N AT BELAWAN PORT, INDONESIA ON 19 NOVEMBER 2021 TRANSSHIPMENT PORT TANJUNG PELEPAS & KAOHSIUNG CONNECTING VESSEL 1. EVER ACT 1157-001E 2. EVER ETHIC 0347-153E @ EMAIL IMPORTS@LCLNAV.COM<br/>GREEN PALM<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
98315
KG
3840
BAG
7865216
USD
CHQFSZX102447131
2022-01-04
840120 WERX REPAIR SERVICES FORWARD GLOBAL TRADE DEVELOPMENT SEPARATION MACHINEAIR PURIFIERSEPARATION MACHINE PARTS<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
2814
KG
118
CTN
0
USD
UULNYTLA21010297
2021-02-25
880190 AMAZON SERVICES LLC SUZHOU TIANZHIYUAN TRADE CO LTD PARTY BALLOONS<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
7450
KG
603
CTN
0
USD
YJIFJY6278453140
2020-11-04
880190 AMAZON SERVICES LLC SUZHOU TIANZHIYUAN TRADE CO LTD PARTY BALLOONS<br/>
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
9233
KG
712
CTN
0
USD
YJIFJY86533320
2021-01-29
880190 AMAZON SERVICES LLC SUZHOU TIANZHIYUAN TRADE CO LTD PARTY BALLOONS<br/>
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
9681
KG
768
CTN
0
USD
SHKK682910063124
2021-06-02
761290 CUSTOMIZED DISTRIBUTION SERVICES CONSOLIDATED CAN MANUFACTURING CO EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
74484
KG
576
PKG
0
USD
OCCQSIR06102001
2020-06-11
230330 RAIDER ENVIRONMENTAL SERVICES OCEANIA CRUISES INC WASTE CBP FORM 3461<br/>
UNITED STATES
UNITED STATES
99900, HIGH SEAS (OUTSIDE U.S. TERRITORIAL WATERS)
5201, MIAMI, FL
1200
KG
13
PCS
0
USD
HNLTSHA2007857
2021-02-06
701939 WTC SERVICES INC CYADA INTERNATIONAL CO LTD ISOLATION PAD<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
1000
KG
34
CAS
0
USD
EGLV149004296990
2020-09-16
702000 AMAZON SERVICES LLC YIWU JIMEI TRADE CO LTD PLASTIC HOLDER PLASTIC HOLDER @.COM<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
12084
KG
834
CTN
0
USD
HLCUOSL201013055
2020-12-07
030500 A M SERVICES LIMITED AS MORE CODFISH COMP SALTED DRIED SAITHE (POLLACHIUS VIRENS) NET WEIGHT 17233 KGS FREIGHT PREPAID HS CODE 0305<br/>
NORWAY
UNITED STATES
42157, ROTTERDAM
1401, NORFOLK, VA
18848
KG
1900
PCS
0
USD
PYRRPYRR2123379
2021-09-10
262021 PRIORITY RORO SERVICES ROMASCO GROUP EMPTY EQUIPMENT<br/>EMPTY EQUIPMENT<br/>EMPTY EQUIPMENT<br/>EMPTY EQUIPMENT<br/>EMPTY EQUIPMENT<br/>EMPTY EQUIPMENT<br/>EMPTY EQUIPMENT<br/>EMPTY EQUIPMENT<br/>EMPTY EQUIPMENT<br/>EMPTY EQUIPMENT<br/>EMPTY EQUIPMENT<br/>RESIDUAL OF UN1203; GASOLINE<br/>RESIDUAL OF UN1203; GASOLINE<br/>RESIDUAL OF UN1203; GASOLINE<br/>
BRITISH VIRGIN ISLANDS
UNITED STATES
24815, ROAD TOWN, TORTOLA ISLAND
4909, SAN JUAN, PUERTO RICO
28000
KG
14
UNT
0
USD
OOLU2129832495
2022-03-03
560420 CARMICHAEL INTERNATIONAL SERVICES HORIZON OUTDOOR CAMBODIA CO LTD MEN S 100% NYLON VISIBLY COATED WOVEN JACKET<br/>
CAMBODIA
UNITED STATES
55206, VUNG TAU
2709, LONG BEACH, CA
188
KG
16
CTN
0
USD
SEINLAS20110575
2021-01-13
847310 TAWA SERVICES INC NIPPON CAREER IND CO LTD FOOD PROCESSING MACHINE AZ-341 WITH STANDARD ACCESSORIES<br/>
JAPAN
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
2690
KG
2
CAS
0
USD
CHSL349721665AMD
2021-05-05
150500 ABRO DISTRIBUTION SERVICES ROYAL PETRO SPECIALITIES PRIVATE LI PLOT MY 3A 1 X 40 CONTAINER 4598 CARTONS SUPER HD 3 WHEEL BEARING GREASE 454 GMS X 12 - 680 CTNS RED 2 LITHIUM GREASE 454 GMS X 12 - 600 CTNS 2 LITHIUM GREASE 454 GMS X 12 - 563 CTNS MULTI PURPOSE GREASE 397 GMS X 10 - 2755 CTNS NET WEIGHT - 20978.00 KGS GROSS WEIGHT - 24510.00 KGS AS PER PO NO X013040<br/>
INDIA
UNITED STATES
53300, MANDVI
1703, SAVANNAH, GA
24510
KG
4598
PKG
0
USD
EGLV084100091858
2022-01-18
247380 VANGUARD LOGISTICS SERVICES PT VARUNA LINTAS SARANA LOGISTIK HAYAM WURUK PLAZA TOWER 6TH GREEN PALM 1 X 40HC 24.7 MT = 38 BAGS SILVER PRILLS (INGREDIENT HYDROGENATED PALM OIL FOR ANIMAL USE) BRAND GREEN PALM PACKING 650KG NEUTRAL BULK BAGS, PALLETIZED (STANDARD 4-WAY WOODEN PALLET); SHRINKWRAPPED NET WEIGHT 24,700.00 KG SHIPPED ON BOARD BY UNI PREMIER V.0554-344N AT BELAWAN PORT, INDONESIA ON 19 NOVEMBER 2021 CONNECTING VESSEL EVER ETHIC 0347-153E TRANSSHIPMENT PORT KAOHSIUNG @ EMAIL IMPORTS@LCLNAV.COM<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
25171
KG
38
BAG
503424
USD
MDNLOMG2100110
2021-05-04
841112 BP AERO SERVICES GENEL HAVACILIK CF34 JET ENGINE HS CODE : 84111210<br/>
TURKEY
UNITED STATES
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1740
KG
1
PCS
0
USD
CHSL395961740DEL
2022-06-07
620420 ADORE ME SERVICES OXYM CRAFTS PRIVATE LIMITED TOTAL 16 BOXES TOTAL SIXTEEN BOXES ONLY APCKED IN 1 PACKAGE READYMADE GARMENTS - 100 COTTON WOVEN LADIES DRESS NO. OF PALLETS 01 STYLE NO. OHR-55 OHR-56 SB NO. 9758594 DT. 18 04 2022 INVOICE NO. EX-002 2022-23 DT. 08 04 2022 HS CODE 6204 PO NO. RIS-20211122-AMS FREIGHT COLLECT CONTAINOR NO SEAL NO TOTAL QTY. - 1274 PCS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
175
KG
1
PKG
0
USD
OOLU4108445140
2020-08-08
070511 VANTAGE POINT SERVICES XINGHUA LIANFA FOOD CO LTD FD-K3006 AD CABBAGE GL20<br/>
CHINA
UNITED STATES
57037
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15840
KG
1440
CTN
0
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
MOSJSHH30542271
2021-09-11
940510 AMAZON SERVICES LLC BIRMINGHAM TRADE CO LTD STORAGE BOX LIGHT H.S. CODE 9405100000<br/>
CHINA
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8762
KG
271
CTN
0
USD
FCCJUSLA201127
2021-02-05
482290 GOODWILL COMMERCIAL SERVICES KARLSSON SPOOLS PRECISION MACHINING K USA N CO LTD SPOOLS<br/>
CHINA
UNITED STATES
57037
2709, LONG BEACH, CA
3200
KG
12
PKG
0
USD
FCCJUSLA202075
2022-03-31
482290 GOODWILL COMMERCIAL SERVICES KARLSSON SPOOLS PRECISION MACHINING KUNJIA SPOOLS<br/>
CHINA
UNITED STATES
57037
2704, LOS ANGELES, CA
2435
KG
9
PKG
0
USD
USGRHKGCS042573
2022-05-12
852491 JIT SERVICES LLC UNICORN ELECTRONIC SHENZHEN COMPA LIQUID CRYSTAL DISPLAY INVOICE NO.:830042366 HS CODE 8524919000<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
217
KG
24
CTN
0
USD
HAWIRN0280410007
2022-04-11
280421 WILHELMSEN SHIP SERVICES ROTTERDAM ACETYLENE A-5 5LT FILLING,ARGON E-50 5-10LT<br/>
UNITED STATES
UNITED STATES
99900, HIGH SEAS (OUTSIDE U.S. TERRITORIAL WATERS)
5203, PORT EVERGLADES, FL
190
KG
9
BOT
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
COSU6265153020
2020-06-12
330491 SOUTHEASTERN INTERNATIONAL SERVICES CROWN ROYAL TRADE CORP TOILETRIES<br/>
PANAMA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17950
KG
9005
CTN
0
USD
1 2 3 4 5 ... 99+
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