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)
OOCOSHA210905200
2022-01-10
600061 ROSS STORES INC JIANG SU ZHONG HENG PET ARTICLES GRAVITY WATER PO PRODUCT CODE QTY 60006182 400237832267 1500EA 60006182 400237832274 1500EA 60006182 400237832281 1500EA 60006182 400237832298 1500EA 60006182 400237832304 600EA 60006182 400237832311 600EA 60006182 400237832328 600EA 60006182 400237832335 600EA RECEIVED DATE:29TH,NOV.2021 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
2860
KG
1400
CTN
0
USD
CMDUGEN1203473
2021-01-14
761510 ROSS PROCUREMENT INC DOMO S P A ------------ TCNU7930426 DESCRIPTION---------754 PACKAGE(S) 4308.74 KGM 30.22 MTQ ON 16 PLTS . COOKWARE HTS 76.151.080 . FREIGHT COLLECT AS PER S/C 20-2259 76151080 (HS) 752 CASES 1916.2 KGM 5.76 MTQ ON 4 PLTS . MIXED SPICES HTS 2103.90.8000 HTS 2103.90.9
ITALY
UNITED STATES
47531, LA SPEZIA
1703, SAVANNAH, GA
4308
KG
754
PCS
0
USD
CMDUSGN0718280
2020-04-13
141425 ROSS PRODUREMENT INC DHL ISC PO 6996530 - 1X40HC ITEM 14X14X25 WHT 3 DRAWER WH X SIDES Q TY: 640 PCS - 640 CTNS TOTAL PKGS 1280 PK<br/>FREIGHT COLLECT PO 6996530 - 1X40HC ITEM 14X14X25 WHT 3 DRAWER WH X SIDES Q TY: 640 PCS - 640 CTNS<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
17320
KG
1280
PCS
0
USD
DMALNGBB09642
2020-11-24
940130 ROSS PROCURAMENT INC HUAHONG ART HOME SHARES CO LTD PS MIRROR FRAME PS PHOTO FRAME<br/>GLASS PHOTO FRAME PS MIRROR FRAME<br/>PS MIRROR FRAME PS PHOTO FRAME<br/>GLASS PHOTO FRAME PS MIRROR FRAME<br/>
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
35172
KG
1571
CTN
0
USD
CMDUGDY0235055
2021-01-05
118790 ROSS PROCUREMENT INC DAX COSMETICS SP Z O O ------------ TEMU2407705 DESCRIPTION---------510 CARTONS 1208 KGM 4.42 MTQ COSMETICS 510 CARTONS ON 5 PALLETS NOTIFY PARTY CONTACT DETAILS: TEL: 213 353 0800 FAX: 213 250 0710 CONTACT: DANEY CHANTIM PICK UP 2020-11-18 330499 (HS) HOUSE BILL LCJA11879 AS P
POLAND
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
1208
KG
510
PCS
0
USD
CMDUGDY0235036
2021-01-05
118810 ROSS PROCUREMENT INC FARMONA LABORATORIUM KOSMETYKOW ------------ TEMU2407705 DESCRIPTION---------249 CARTONS 724.94 KGM 1.53 MTQ COSMETICS 249 CARTONS ON 2 PALLETS NOTIFY PARTY CONTACT DETAILS: TEL: 213 353 0800 FAX: 213 250 0710 CONTACT: DANEY CHANTIM PICK UP 2020-11-18 330499 (HS) HOUSE BILL LCJA11881 AS
POLAND
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
724
KG
249
PCS
0
USD
MEDUAQ457841
2021-02-18
843360 ROSS INDUSTRIES INC MARELEC FOOD TECHNOLOGIES C1. GRADER MARELEC M 1/1 MR-4635-R N 7182 - PART 1 C2. GRADER MARELEC M 1/1 MR-4635-R N 7182 - PART 2 C3. GRADER MARELEC M 1/1 MR-4635-R N 7183 - PART 1 C4. GRADER MARELEC M 1/1 MR-4635-R N 7183 - PART 2 HS 84336000 FREIGHT COLLECT<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1401, NORFOLK, VA
3690
KG
4
CRT
0
USD
LFFVBDGB40449426
2022-05-05
632334 ROSS PROCUREMENT INC DHL ISC CLARIDGE COUNTER STOOL DOVE GREY PUWOODEN FU RNITUREPER PO 30456 (6246696)HS CODE 6323342842<br/>CLARIDGE COUNTER STOOL DOVE GREY PUWOODEN FU RNITUREPER PO 30456 (6246696)HS CODE 6323342842<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
5916
KG
510
CTN
0
USD
PUSJAMDCHSL01102
2021-11-04
252355 ROSS PROCUREMENT INC INSIGNIAN HOME PRIVATE LIMITED 1X40HC STC 2523 CARTONS 55% COTTON + 45% POLYESTER SHEET SET ISO NO. 0580 ORDER NO. : 3755710 S/BILL NO. : 4861724 DT. 25.09.2021 INVOICE NO : IH-2021-22/123 DT. 25.09.2021 IN-US-2021-22/032 NET WT : 16517.700 KGS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
17907
KG
2523
CTN
0
USD
LFFVBDGB40242425
2022-03-30
691900 ROSS PROCUREMENT INC DANG LONG CO LTD CERAMIC POT PO 6226128 HS CODE 691900000<br/>CERAMIC POT PO 6226128 HS CODE 691900000<br/>CERAMIC POT PO 6226128 HS CODE 691900000<br/>
NORWAY
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
44226
KG
252
CTN
0
USD
COSU6258791770
2020-04-16
460290 ROSS DRESS FOR LESS INC ROSS STORES INCORP CRAFT PRODUCTS(PP BELT BOX) HS-NO 460290<br/>CRAFT PRODUCTS(POLYESTER STORAGE BINS) HS-N O 420292<br/>CRAFT PRODUCTS(POLYESTER STORAGE BINS) HS-N O 420292<br/>
CHINA
UNITED STATES
57047, QINGDAO
2704, LOS ANGELES, CA
6793
KG
1293
CTN
0
USD
SSLLATL217914
2022-04-25
320990 ROSS CONTROLS BERGER LACKE GMBH SLAC ON 3 PALLETS WITH PAINT COLOR HS-CODE 3209 9000 SCAC CODE SSLL AMS REF ATL217914<br/>
GERMANY
UNITED STATES
42879, STADERSAND
1703, SAVANNAH, GA
1037
KG
36
PKG
20740
USD
CHSL364375973SIN
2021-10-30
130219 ROSS ORGANICS CAMPO RESEARCH PTE LTD 21 CARTONS SLAC CAMPO PLANTSERVATIVE WSR CAMPO SOUTH PACIFIC TRUE MONOI OIL HS CODE 1302 19 0000<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
1693
KG
21
CTN
0
USD
DWCH284263664819
2021-10-25
854460 ROSS CAYWOOD ZOUJUN ELECTRIC BICYCLE KIT,8714.99.1000<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
9
KG
1
PCS
280
USD
WWLRPAC1SHY101
2021-11-10
540249 INC STORES EAST ROCK LIMITED RUBBER MAT AS PER PO#AZ070421-R<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
16800
KG
133
PCS
0
USD
CMDUGEN1117467
2020-03-30
621430 ROSS PROCUREMENT C O ROSS DRESS FOR LESS FEDERICI ------------ CMAU7323437 DESCRIPTION---------7 CARTONS 116.3 KGM 0.567 MTQ SCARVES HTS 6214.30.000 6 CARTONS 110.9 KGM 1.067 MTQ SEE BELOW 5 CARTONS 76.4 KGM SCARVES HTS 6214.30.0000 8 CARTONS 147.3 KGM 0.576 MTQ SCARVES HTS 62143000 15 BOXES 223.9 KGM 2.
ITALY
UNITED STATES
47531, LA SPEZIA
1703, SAVANNAH, GA
116
KG
7
PCS
0
USD
CMDUGEN1117474
2020-03-30
621430 ROSS PROCUREMENT C O ROSS DRESS FOR LESS GIMMY FASHION ------------ CMAU7323437 DESCRIPTION---------7 CARTONS 116.3 KGM 0.567 MTQ SCARVES HTS 6214.30.000 6 CARTONS 110.9 KGM 1.067 MTQ SEE BELOW 5 CARTONS 76.4 KGM SCARVES HTS 6214.30.0000 8 CARTONS 147.3 KGM 0.576 MTQ SCARVES HTS 62143000 15 BOXES 223.9 KGM 2.
ITALY
UNITED STATES
47531, LA SPEZIA
1703, SAVANNAH, GA
292
KG
13
PCS
0
USD
CMDUGEN1117475
2020-03-30
621430 ROSS PROCUREMENT C O ROSS DRESS FOR LESS LA DISPENSAVIA CIRCONVALLAZI ------------ CMAU7323437 DESCRIPTION---------7 CARTONS 116.3 KGM 0.567 MTQ SCARVES HTS 6214.30.000 6 CARTONS 110.9 KGM 1.067 MTQ SEE BELOW 5 CARTONS 76.4 KGM SCARVES HTS 6214.30.0000 8 CARTONS 147.3 KGM 0.576 MTQ SCARVES HTS 62143000 15 BOXES 223.9 KGM 2.
ITALY
UNITED STATES
47531, LA SPEZIA
1703, SAVANNAH, GA
1995
KG
252
PCS
0
USD
EIMU2396039
2021-04-29
030399 KENNEY ROSS LIMITED BHJ A S 1 X 40RF FCL/FCL STC 22 PLST OF FROZEN COD SKIN HS CODE 03039900 DKREX201086589 / SO28617<br/>
ICELAND
UNITED STATES
40037, REYKJAVIK
0101, PORTLAND, ME
26755
KG
22
PLT
0
USD
EIMU2521424
2022-04-08
215045 KENNEY ROSS LIMITED KOSIN P F FROZEN FISHSKIN 21 PC INVOICE 504592 KOSIN VAT.NO.519995 FO102 CIF:HALIFAX<br/>
ICELAND
UNITED STATES
40037, REYKJAVIK
0101, PORTLAND, ME
27434
KG
21
PCS
0
USD
MAEU911234439
2020-10-26
144500 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1 445 CARTONS ORANGES PO NUMBER : 9568885151 TH : 0805.10 FREIGHT CHARGES - PREPAI D - LINK SUPPLY CHAIN (240001 55258 ) BILL OF LADING - PREP AID - LINK SUPPLY CHAIN (2400 0155258 ) ORIGIN LANDSIDE CHA RGES - PREPAID - HELLMANN
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
24621
KG
1445
CTN
0
USD
MAEU911098968
2020-09-16
130000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1300 CARTONS SOFT CITRUS P O NUMBER : 9568883572 TH : 0805.21<br/>
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
22173
KG
1300
CTN
0
USD
MAEU911098962
2020-09-16
130000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1300 CARTONS SOFT CITRUS PO NUMBER : 9568883571 T H : 0805.21 FREIGHT CHAR GES - PREPAID - LINK SUPPLY C HAIN (24000155258 ) BILL OF LADING - PREPAID - LINK SUPPL Y CHAIN (24000155258 ) ORIG IN LANDSIDE CHARGES - PREPAID - HELLM
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
22164
KG
1300
CTN
0
USD
MAEU911105804
2020-09-16
130000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1300 CARTONS ORANGES PO NUMB ER : 9568883573 TH : 0805.10 FREIGHT CHARGES - PREPAID - LINK SUPPLY CHAI N (24000155258 ) BILL OF LA DING - PREPAID - LINK SUPPLY C HAIN (24000155258 ) ORIGIN LANDSIDE CHARGES - PREPAID - H ELLMANN
UNITED KINGDOM
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
22568
KG
1300
CTN
0
USD
MAEU910924898
2020-07-23
130000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER STC 1300 CARTONS SOFT CITRUS PO NUMBER : 9568880263 TH : 0805.21 FREIGHT CHARG ES - PREPAID - LINK SUPPLY CH AIN (24000155258 ) BILL OF LADING - PREPAID - LINK SUPPLY CHAIN (24000155258 ) ORIGI N LANDSIDE CHARGES - PREPAID - HEL
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
22000
KG
1300
CTN
0
USD
MAEU910915402
2020-07-24
130000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER STC 1300 CARTONS SOFT CITRUS PO NUMBER : 9568880264 TH : 0805.21 FREIGHT CHARG ES - PREPAID - LINK SUPPLY CH AIN (24000155258 ) BILL OF LADING - PREPAID - LINK SUPPLY CHAIN (24000155258 ) ORIGI N LANDSIDE CHARGES - PREPAID - HEL
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
21786
KG
1300
CTN
0
USD
MAEU911105739
2020-09-16
130000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1 300 CARTONS SOFT CITRUS PO NU MBER : TBA TH : 0805.21 FREIGHT CHARGES - PREPAID - LINK SUPPLY CHAIN (24000155 258 ) BILL OF LADING - PREPAI D - LINK SUPPLY CHAIN (240001 55258 ) ORIGIN LANDSIDE CHARG ES - PREPAID - HELLMANN WO
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
23023
KG
1300
CTN
0
USD
MAEU911234441
2020-10-26
146000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER STC 1460 CARTONS ORANGES PO N UMBER : 9568885152 TH : 0805.10<br/>
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
24661
KG
1460
CTN
0
USD
MAEU910967372
2020-08-06
132500 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER STC 1325 CARTONS SOFT CITRUS PO NUMBER : 95688809002 TH : 0805.21<br/>
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
22255
KG
1325
CTN
0
USD
SXLMHAGT00004838
2022-06-13
961610 HART STORES INC SAAB TRADE ITEM: SCENT SPRAYS AND SIMILAR TOILET SPRAYS10 PLTS ( 369 CTNS) OF AVEENO SK/REL.LTN33FL.OZ PUMPAV.STRESS 33OZ VIOLET PUMPINV NO. SM22122JUPLASTIC PALLET PACKING(1100MM1100MM120MM)PAYAMENT AT HONGKONG<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
3001, SEATTLE, WA
13975
KG
1075
PKG
0
USD
MAEU910967379
2020-08-06
133500 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER STC 1335 CARTONS SOFT CITRUS PO NUMBER : 9568880904 TH : 0805.21<br/>
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
22439
KG
1335
CTN
0
USD
MAEU911241551
2020-10-26
134000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1 340 CARTONS SOFT CITRUS PO NU MBER : 9568885155 TH : 0805.21 FREIGHT CHARGES - PREPAID - LINK SUPPLY CHAIN (24000155258 ) BILL OF LADING - PREPAID - LINK SUPPLY CHAIN (24000155258 ) ORIGIN LANDS IDE CHARGES - PREPAID - HELLMA
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
22767
KG
1340
CTN
0
USD
MAEU911234422
2020-10-26
139000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1 390 CARTONS SOFT CITRUS PO NU MBER :9568885160 TH : 0 805.21 FREIGHT CHARGES - PREPAID - LINK SUPPLY CHAIN ( 24000155258 ) BILL OF LADING - PREPAID - LINK SUPPLY CHAIN (24000155258 ) ORIGIN LANDSI DE CHARGES - PREPAID - HELLMA
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
23250
KG
1390
CTN
0
USD
MAEU910656641
2020-05-30
139000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1 390 CARTONS SOFT CITRUS PO NU MBER : 5522297289 TH : 0805.2 1 FREIGHT CHARGES - PREPA ID - LINK SUPPLY CHAIN (24000 155258 ) BILL FEE - PREPAID - LINK SUPPLY CHAIN (240001552 58 ) ORIGIN LANDSIDE CHARGES - PREPAID - HELLMANN W
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23302
KG
1390
CTN
0
USD
MAEU911251071
2020-10-26
139000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1390 CARTONS SOFT CITRUS PO NUMBER : 9568885355 TH : 0805.21 FREIGHT CHARGES - PREPAID - LINK SUPPLY CHAIN (24000155258 ) BILL OF LAD ING - PREPAID - LINK SUPPLY CH AIN (24000155258 ) ORIGIN L ANDSIDE CHARGES - PREPAID - HE LLMA
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
23098
KG
1390
CTN
0
USD
MAEU911041979
2020-08-15
132800 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER STC 1328 CARTONS SOFT CITRUS PO NUMBER : 9568882006 TH : 0805.21 FREIGHT CH ARGES - PREPAID - LINK SUPPLY CHAIN (24000155258 ) BILL OF LADING - PREPAID - LINK SUP PLY CHAIN (24000155258 ) OR IGIN LANDSIDE CHARGES - PREPAI D - HE
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
22815
KG
1328
CTN
0
USD
MAEU910912787
2020-07-24
140000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER STC 1400 CARTONS ORANGES PO N UMBER : 5522299956 / 552229995 7 / 5522299955 TH : 0805. 10 FREIGHT CHARGES - PR EPAID - LINK SUPPLY CHAIN (24 000155258 ) BILL OF LADING - PREPAID - LINK SUPPLY CHAIN (24000155258 ) ORIGIN LANDSI D
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
23518
KG
1400
CTN
0
USD
MAEU911234425
2020-10-26
140000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1 400 CARTONS SOFT CITRUS PO NU MBER : 9568885154 TH : 0805 .21 FREIGHT CHARGES - PRE PAID - LINK SUPPLY CHAIN (240 00155258 ) BILL OF LADING - P REPAID - LINK SUPPLY CHAIN (2 4000155258 ) ORIGIN LANDSIDE CHARGES - PREPAID - HEL
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
23538
KG
1400
CTN
0
USD
MAEU910666173
2020-05-30
140000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1 400 CARTONS SOFT CITRUS PO NU MBER : 5522297288 TH : 0805.2 1 FREIGHT CHARGES - PREPA ID - LINK SUPPLY CHAIN (24000 155258 ) BILL FEE - PREPAID - LINK SUPPLY CHAIN (240001552 58 ) ORIGIN LANDSIDE CHARGES - PREPAID - HELLMANN W
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23819
KG
1400
CTN
0
USD
MAEU910894119
2020-07-23
140000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1 400 CARTONS SOFT CITRUS PO NU MBER : 5522299954 TH : 0805 .21 FREIGHT CHARGES - PRE PAID - LINK SUPPLY CHAIN (240 00155258 ) BILL OF LADING - P REPAID - LINK SUPPLY CHAIN (2 4000155258 ) ORIGIN LANDSIDE CHARGES - PREPAID - HEL
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
23447
KG
1400
CTN
0
USD
MAEU910903692
2020-07-23
140000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1 400 CARTONS ORANGES PO NUMBER : 5522299953 TH : 0805.10 FREIGHT CHARGES - PREPAID - LINK SUPPLY CHAIN (2400015 5258 ) BILL OF LADING - PREPA ID - LINK SUPPLY CHAIN (24000 155258 ) ORIGIN LANDSIDE CHAR GES - PREPAID - HELLMANN
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
23358
KG
1400
CTN
0
USD
MAEU911241589
2020-10-26
133000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1 330 CARTONS SOFT CITRUS PO NU MBER : 9568885149 TH : 080 5.21 FREIGHT CHARGES - PR EPAID - LINK SUPPLY CHAIN (24 000155258 ) BILL OF LADING - PREPAID - LINK SUPPLY CHAIN ( 24000155258 ) ORIGIN LANDSIDE CHARGES - PREPAID - HELL
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
22299
KG
1330
CTN
0
USD
MAEU910957418
2020-08-06
133000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER STC 1330 CARTONS SOFT CITRUS PO NUMBER : 9568880903 TH : 0805.21<br/>
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
22242
KG
1330
CTN
0
USD
MAEU910937981
2020-08-06
133000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER STC 1330 CARTONS ORANGES PO N UMBER : 9568880731 TH : 0 805.10 FREIGHT CHARGES - PREPAID - LINK SUPPLY CHAIN (24000155258 ) BILL OF LADI NG - PREPAID - LINK SUPPLY CHA IN (24000155258 ) ORIGIN LA NDSIDE CHARGES - PREPAID - HEL L
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
22396
KG
1330
CTN
0
USD
MAEU910999918
2020-08-15
137000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER STC 1370 CARTONS SOFT CITRUS PO NUMBER : 9568881842 TH : 0805.21 FREIGHT CH ARGES - PREPAID - LINK SUPPLY CHAIN (24000155258 ) BILL OF LADING - PREPAID - LINK SUP PLY CHAIN (24000155258 ) OR IGIN LANDSIDE CHARGES - PREPAI D - HE
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
24090
KG
1370
CTN
0
USD
MAEU910957411
2020-08-06
123000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER STC 1230 CARTONS ORANGES PO N UMBER : 9568880900 TH : 0805 .10 135 CARTONS SOFT CITRUS PO NUMBER : 9568880901 TH : 0805.21<br/>
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
22419
KG
1365
CTN
0
USD
MAEU911234430
2020-10-26
130500 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1 305 CARTONS SOFT CITRUS PO NU MBER : 9568885148 TH : 080 5.21 FREIGHT CHARGES - PR EPAID - LINK SUPPLY CHAIN (24 000155258 ) BILL OF LADING - PREPAID - LINK SUPPLY CHAIN ( 24000155258 ) ORIGIN LANDSIDE CHARGES - PREPAID - HELL
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
22054
KG
1305
CTN
0
USD
MAEU911162963
2020-09-23
130500 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER STC 1305 CARTONS SOFT CITRUS PO NUMBER : 9568883655 TH : 0805.21<br/>
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
22254
KG
1305
CTN
0
USD
MAEU911241538
2020-10-26
138500 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1 385 CARTONS SOFT CITRUS PO NU MBER : 9568885146 TH : 08 05.21 FREIGHT CHARGES - P REPAID - LINK SUPPLY CHAIN (2 4000155258 ) BILL OF LADING - PREPAID - LINK SUPPLY CHAIN (24000155258 ) ORIGIN LANDSID E CHARGES - PREPAID - HELL
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
23170
KG
1385
CTN
0
USD
MAEU911241604
2020-10-26
149000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1 490 CARTONS ORANGES PO NUMBER : 9568885153 TH : 0805.10 FREIGHT CHARGES - PREPAI D - LINK SUPPLY CHAIN (240001 55258 ) BILL OF LADING - PREP AID - LINK SUPPLY CHAIN (2400 0155258 ) ORIGIN LANDSIDE CHA RGES - PREPAID - HELLMANN
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
24243
KG
1490
CTN
0
USD
MAEU911234424
2020-10-26
135500 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1 355 CARTONS SOFT CITRUS PO NU MBER :9568885161 TH : 0 805.21 FREIGHT CHARGES - PREPAID - LINK SUPPLY CHAIN ( 24000155258 ) BILL OF LADING - PREPAID - LINK SUPPLY CHAIN (24000155258 ) ORIGIN LANDSI DE CHARGES - PREPAID - HELLMA
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
22723
KG
1355
CTN
0
USD
MAEU911234416
2020-10-26
135500 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1 355 CARTONS SOFT CITRUS PO NU MBER :9568885158 TH : 0 805.21 FREIGHT CHARGES - PREPAID - LINK SUPPLY CHAIN ( 24000155258 ) BILL OF LADING - PREPAID - LINK SUPPLY CHAIN (24000155258 ) ORIGIN LANDSI DE CHARGES - PREPAID - HELLMA
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
22834
KG
1355
CTN
0
USD
MAEU911241558
2020-10-26
137500 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1 375 CARTONS SOFT CITRUS PO NU MBER : 9568885156 TH : 0805.21 FREIGHT CHARGES - PREPAID - LINK SUPPLY CHAIN (24000155258 ) BILL OF LADING - PREPAID - LINK SUPPLY CHAIN (24000155258 ) ORIGIN LANDS IDE CHARGES - PREPAID - HELLMA
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
23018
KG
1375
CTN
0
USD
MAEU911241574
2020-10-26
137500 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1 375 CARTONS SOFT CITRUS PO NU MBER :9568885159 TH : 0 805.21 FREIGHT CHARGES - PREPAID - LINK SUPPLY CHAIN ( 24000155258 ) BILL OF LADING - PREPAID - LINK SUPPLY CHAIN (24000155258 ) ORIGIN LANDSI DE CHARGES - PREPAID - HELLMA
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
23208
KG
1375
CTN
0
USD
MAEU910999890
2020-08-15
139800 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER STC 1398 CARTONS SOFT CITRUS PO NUMBER : 9568881846 TH : 0805.21 FREIGHT CH ARGES - PREPAID - LINK SUPPLY CHAIN (24000155258 ) BILL OF LADING - PREPAID - LINK SUP PLY CHAIN (24000155258 ) OR IGIN LANDSIDE CHARGES - PREPAI D - HE
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
24721
KG
1398
CTN
0
USD
MAEU911248163
2020-10-26
146500 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER STC 1465 CARTONS ORANGES PO N UMBER : 9568885356 TH: 0805. 10 FREIGHT CHARGES - PR EPAID - LINK SUPPLY CHAIN (24 000155258 ) BILL OF LADING - PREPAID - LINK SUPPLY CHAIN (24000155258 ) ORIGIN LANDSI DE CHARGES - PREPAID - HELLMA
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
24496
KG
1465
CTN
0
USD
HYSLXTAO20010179
2020-02-11
720229 ADVANCE STORES COMPANY INC SHANDONG LONGJI MACHINERY CO LTD 6910 CARTONS FOR 55 PACKAGES BRAKE ROTOR DRUM.<br/>6910 CARTONS FOR 55 PACKAGES BRAKE ROTOR DRUM.<br/>6910 CARTONS FOR 55 PACKAGES BRAKE ROTOR DRUM.<br/>
CHINA
UNITED STATES
57047, QINGDAO
2709, LONG BEACH, CA
50636
KG
55
PKG
0
USD
OERT204702J00921
2020-06-11
441219 ADVANCE STORES COMPANY INC XIANGHE ZICHEN AUTO PARTS CO LTD BRAKE ROTOR PO#3112674,3112675 3536CARTONS F OR 37PACKAGES FOR DELIVERY TO REMINGTON,VA T HIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL ALSO NOTIFY: ADVANCE AUTO P ARTS 2635 E. MILLBROOK ROAD RALEIGH, NC 27604ATTN: ISRAEL LONG TEL: 919-573
CHINA
UNITED STATES
57017, XINGANG
2709, LONG BEACH, CA
33796
KG
37
PLT
0
USD