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)

CROI201631NYC808

2022-05-06

40 DRUMS PATCHOULI OIL<br/>

SINGAPORE

UNITED STATES

55976, SINGAPORE

1001, NEW YORK, NY

8740

KG

40

DRM

0

USD

OERT110702K01698

2022-01-22

OF EUGENOL/USA(CA) 9EUG1840U<br/>

INDONESIA

UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

17440

KG

80

DRM

0

USD

NAQANLRD2403569V

2022-03-18

CANGAS HS CODE: 5212151000<br/>

SPAIN

UNITED STATES

47061, BARCELONA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

740

KG

2

PKG

0

USD

ECUWJKTCHS00491

2021-12-24

42 (FORTY TWO) CARTONS CONTAINING 18,504.00 KGS POLYESTER FILAMENT YARN, SPIN DRAW TYPE, TBR A GRADE FIRST QUALITY AS FOLLOWS: CONTRACT 564/2-SDY 300D/96F TBR REF 3130 TARIFF NO. 5402.47.90.20 INVOICE NO: 1119/I/APF-Y/21 L/C NO: I773160 NET WEIGHT : 18,504.00 KGS SHIPPED ON BOARD AT TG PRIOK JAKARTA, INDONESIA BY TANTO NUSANTARA V. 0AU2ON DTD 05 NOVEMBER 2021 PLACE OF RECEIPT : TG. PRIOK , JAKARTA , INDONESIA CONTAINER SHIPMENT TRANSPORT DOCUMENTS NUMBER : JKT/CHS/00491 CONTAINER NUMBER : TEMU8191362 FREIGHT PREPAID DDC CHARGES PREPAID<br/>

INDONESIA

UNITED STATES

55751, KAJANG

1601, CHARLESTON, SC

20847

KG

42

CTN

0

USD

ECUWJKTCHS00491

2022-01-19

42 (FORTY TWO) CARTONS CONTAINING 18,504.00 KGS POLYESTER FILAMENT YARN, SPIN DRAW TYPE, TBR A GRADE FIRST QUALITY AS FOLLOWS: CONTRACT 564/2-SDY 300D/96F TBR REF 3130 TARIFF NO. 5402.47.90.20 INVOICE NO: 1119/I/APF-Y/21 L/C NO: I773160 NET WEIGHT : 18,504.00 KGS SHIPPED ON BOARD AT TG PRIOK JAKARTA, INDONESIA BY TANTO NUSANTARA V. 0AU2ON DTD 05 NOVEMBER 2021 PLACE OF RECEIPT : TG. PRIOK , JAKARTA , INDONESIA CONTAINER SHIPMENT TRANSPORT DOCUMENTS NUMBER : JKT/CHS/00491 CONTAINER NUMBER : TEMU8191362 FREIGHT PREPAID DDC CHARGES PREPAID<br/>

INDONESIA

UNITED STATES

55751, KAJANG

1601, CHARLESTON, SC

20847

KG

42

CTN

0

USD

ECUWJKTCHS00461

2021-11-19

40 (FORTY) CARTONS CONTAINING 21,725.00 KGS POLYESTER TEXTURED YARN, DOPE DYED BLK TARIFF NO 5402.33.60.00, 2H SET, AA GRADE 1ST QUALITY, HIM (90 PLUS MINUS 10) SHIPPED IN JUMBO CARTONS ON PALLETS WITH SEPARATORS AS FOLLOWS CONTRACT 530/1 - DTY2/150/48 DDB HIM AD 320D LOT REF : 4U825 INVOICE NO: 1039/I/APF-Y/21 L/C NO: I772844 NW : 21,725.00 KGS SHIPPED ON BOARD AT TG PRIOK JAKARTA, INDONESIA BY WAN HAI 307 V. N405 DTD 26 SEPTEMBER 2021 PLACE OF RECEIPT : TG. PRIOK , JAKARTA , INDONESIA CONTAINER SHIPMENT TRANSPORT DOCUMENTS NUMBER : JKT/CHS/00461 CONTAINER NUMBER : TGHU6352412 FREIGHT PREPAID AND DDC PREPAID<br/>

INDONESIA

UNITED STATES

55751, KAJANG

1601, CHARLESTON, SC

24031

KG

40

CTN

0

USD

ECUWJKTCHS00492

2021-12-24

42 (FORTY TWO) CARTONS CONTAINING 18,504.00 KGS POLYESTER FILAMENT YARN, SPIN DRAW TYPE, TBR A GRADE FIRST QUALITY AS FOLLOWS: CONTRACT 564/3-SDY 300D/96F TBR REF 3130 TARIFF NO. 5402.47.90.20 INVOICE NO: 1120/I/APF-Y/21 L/C NO: I773160 NET WEIGHT : 18,504.00 KGS SHIPPED ON BOARD AT TG PRIOK JAKARTA, INDONESIA BY TANTO NUSANTARA V. 0AU2ON DTD 05 NOVEMBER 2021 PLACE OF RECEIPT : TG. PRIOK , JAKARTA , INDONESIA CONTAINER SHIPMENT TRANSPORT DOCUMENTS NUMBER : JKT/CHS/00492 CONTAINER NUMBER : TCNU3481944 FREIGHT PREPAID DDC CHARGES PREPAID<br/>

INDONESIA

UNITED STATES

55751, KAJANG

1601, CHARLESTON, SC

20866

KG

42

CTN

0

USD

ECUWJKTCHS00492

2022-01-19

42 (FORTY TWO) CARTONS CONTAINING 18,504.00 KGS POLYESTER FILAMENT YARN, SPIN DRAW TYPE, TBR A GRADE FIRST QUALITY AS FOLLOWS: CONTRACT 564/3-SDY 300D/96F TBR REF 3130 TARIFF NO. 5402.47.90.20 INVOICE NO: 1120/I/APF-Y/21 L/C NO: I773160 NET WEIGHT : 18,504.00 KGS SHIPPED ON BOARD AT TG PRIOK JAKARTA, INDONESIA BY TANTO NUSANTARA V. 0AU2ON DTD 05 NOVEMBER 2021 PLACE OF RECEIPT : TG. PRIOK , JAKARTA , INDONESIA CONTAINER SHIPMENT TRANSPORT DOCUMENTS NUMBER : JKT/CHS/00492 CONTAINER NUMBER : TCNU3481944 FREIGHT PREPAID DDC CHARGES PREPAID<br/>

INDONESIA

UNITED STATES

55751, KAJANG

1601, CHARLESTON, SC

20866

KG

42

CTN

0

USD

MEDUMA798187

2021-02-08

100 PCT POLYESTER RING SPUN CARBON BLACK YARN- 1 X 40 FCL CONTAINER 44 P ALLETS AND 27 C ARTONS (FOR TY FOUR PALLETS AND TWENTY SEVEN CARTONS ONLY) CONTR ACT 1302001075 100 PCT POL YESTER RING SPUN CARBON BL ACK YARN, WAXED FOR KNITTI NG WITH LONG TRANSFER TAIL S., 1STQUALITY AS FOLLOWS : 10495.80 KGS NE 20/1 PS Y SHADE C.BLACK H064676 TAR IFF NO 5509.21 65PCT POLY ESTER 35 PCT RAYON RING SP UN MOREN GO YARN, WAXED FOR KNITTING WITH LONG TRANSF ER TAILS., 1ST QUALITY AS FOLLOWS: 10572.00 KGS NE 3 0/1 65/35 POLYESTER/RAYON SHADE MORENGO 63486 TARIFF NO 5509.51 FREIGHT CHARGE S PREPAID CONTAINER SHIPME NT AND NO. TO BE MENTIONED ON BILL OF LADING S BILL NO. 7405507 DA TE. 23-DEC-2 0 NET WEIGHT : 21067.80 KG S =NEAR SUN PHARMA HOUSE O FF:- W.E. HIGHWAY, GOREGAO N (EAST), MUMBAI 400 063, INDIA. TEL. 4219 8800, FAX : 42198830 TAX ID :AAJCS1 850N<br/>

INDIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

22828

KG

71

PKG

8674906

USD

ECUWJKTCHS00465

2021-11-19

40 (FORTY) CARTONS CONTAINING 21,725.00 KGS POLYESTER TEXTURED , DOPE DYED YARN TARIFF NO 5402.33.30.00, 2H SET, A GRADE FOR WEAVING, 1ST QUALITY, SHIPPED IN JUMBO CARTONS ON PALLETS WITH SEPARATORS AS FOLLOWS CONTRACT 542/2 - DTY 150/48 DDB HIM LOT REF 4P149 INVOICE NO: 1042/I/APF-Y/21 L/C NO: I772845 NW : 21,725.00 KGS SHIPPED ON BOARD AT TG PRIOK JAKARTA, INDONESIA BY WAN HAI 307 V. N405 DTD 26 SEPTEMBER 2021 PLACE OF RECEIPT : TG. PRIOK , JAKARTA , INDONESIA CONTAINER SHIPMENT TRANSPORT DOCUMENTS NUMBER : JKT/CHS/00465 CONTAINER NUMBER : TGHU6384106 FREIGHT PREPAID AND DDC PREPAID<br/>

INDONESIA

UNITED STATES

55751, KAJANG

1601, CHARLESTON, SC

24292

KG

40

CTN

0

USD

AMAWA2002311278

2020-03-31

POLYESTER TEXTURED YARN<br/>

THAILAND

UNITED STATES

54930, LAEM CHABANG

3002, TACOMA, WA

19938

KG

40

CTN

0

USD

MEDUPM530994

2020-10-21

POLYESTER FILAMENT YARN POLYESTER FILAMENT YARN PLACE OF RECEIPT : PORT KLANG, MALAYSIA FINAL DESTINATION : NORFOLK USA US<br/>

MALAYSIA

UNITED STATES

55976, SINGAPORE

1401, NORFOLK, VA

18446

KG

756

BOX

0

USD

MAEU1KT013527

2021-01-30

TOTAL 1010 ROLLS ( 940 ROLLS + 70 ROLLS) 940 ROLLS 16,957.90 KGS CONTRACT: 200097/3 - NE 4 0/1 - 100 PCT COTTON COMBED SINGLE JERSEY 30 IN M/C DIA 28 GG , 2.55 MM STITCH LENGTH 9 0 GSM GREY KNITTED FABRIC WI THOUT SLIT . TARIFF NO. 6006.2 1.90.20. GOODS ARE PACKED IN EXPORT PACKING. ALL GOODS ARE SHIPPED IN 18 KG ROLLS ( 2 PCT VARIATION) ALL ROLLS ARE WRAPPED AND PROPERLY LABELL ED. FREIGHT AND DDC CHARGES PREPAID. NET WT:16957.90 KGS, GRS WT:17098.90 KGS 70 ROLLS 1,260.25 KGS CONTRACT: 200097 /3 - NE 30/1 - 100 PCT COTTON COMBED 1X1 BABY RIB GREY KN ITTED FABRIC 30 IN M/C DIA 1 8GG 5.20MM STITCH LENGTH 162 G SM WITHOUT SLIT TARIFF NO. 6 006.21.90.20. GOODS ARE PACK ED IN EXPORT PACKING. ALL G OODS ARE SHIPPED IN 18 KG ROLL S (2 PCT VARIATION) ALL ROLL S ARE WRAPPED AND PROPERLY LAB ELLED. FREIGHT AND DDC CHARG ES PREPAID. NET WT: 1260.25 K GS, GRS WT: 1270.75 KGS LC NO :I769966 DT: 06..11.2020 IN VOICE NO: BKG200677 DT:11.11. 2020 S.BILL NO: 6495063 DT: 11.11.2020 TOTAL NETT WT: 182 18.15 KGS TOTAL GROSS WT: 183 69.65 KGS -MKTG OFF : NO. 83 (41) FIRST MAIN ROAD. R.A PUR AM, CHENNAI - 600 028 (TN) IND IA GOVT. REGD. NO. : 04880074 70 / AAACL2632C -- AND MARINE TRUCK SERVICE INC (WHSE) 136 21 S MAIN STREET LOS ANGELES, CA 90061 US FREIGHT PREPAID<br/>

INDIA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

18370

KG

1010

ROL

0

USD

ECUWJKTCHS00489

2022-02-02

40 (FORTY) CARTONS CONTAINING 21,725.00 KGS POLYESTER TEXTURED , DOPE DYED YARN, TARIFF NO 5402.33.30.00, 2H SET, A GRADE FOR WEAVING, 1ST QUALITY, SHIPPED IN JUMBO CARTONS ON PALLETS WITH SEPARATORS AS FOLLOWS CONTRACT 542/3 - DTY 150/48 DDB HIM LOT REF 4P149 INVOICE NO: 1060/I/APF-Y/21 L/C NO: I772845 NW: 21,725.00 KGS SHIPPED ON BOARD AT TG PRIOK JAKARTA, INDONESIA BY FEEDER MMSS 2501 V. 217N DTD 11 OCTOBER 2021 PLACE OF RECEIPT : TG. PRIOK , JAKARTA , INDONESIA CONTAINER SHIPMENT TRANSPORT DOCUMENTS NUMBER : JKT/CHS/00489 CONTAINER NUMBER : CMAU8441898 FREIGHT PREPAID AND DDC PREPAID<br/>

INDONESIA

UNITED STATES

55976, SINGAPORE

1601, CHARLESTON, SC

23946

KG

40

CTN

0

USD

KKLUZEE204314

2021-02-19

TYPE WHEELED HH CATERPILLAR 444F2 BACKHOELOADER CHASSIS NO CAT0444FJHWS00932 600 X 245 X 380 CM HS CODE 84291900 ONLY TO BE RELEASED TOTHE NOTIFY FREIGHT PREPAID<br/>

BELGIUM

UNITED STATES

42381, ZEEBRUGGE

1803, JACKSONVILLE, FL

8000

KG

1

UNT

0

USD

ECUWJKTCHS00497

2021-12-24

42 (FORTY TWO) CARTONS CONTAINING 18,504.00 KGS POLYESTER FILAMENT YARN, SPIN DRAW TYPE, TBR A GRADE FIRST QUALITY AS FOLLOWS: CONTRACT 564/1-SDY 300D/96F TBR REF 3130 TARIFF NO. 5402.47.90.20 INVOICE NO: 1118/I/APF-Y/21 L/C NO: I773160 NET WEIGHT : 18,504.00 KGS SHIPPED ON BOARD AT TG PRIOK JAKARTA, INDONESIA BY TANTO NUSANTARA V. 0AU2ON DTD 05 NOVEMBER 2021 PLACE OF RECEIPT : TG. PRIOK , JAKARTA , INDONESIA CONTAINER SHIPMENT TRANSPORT DOCUMENTS NUMBER : JKT/CHS/00497 CONTAINER NUMBER : GESU6280304 FREIGHT PREPAID DDC CHARGES PREPAID<br/>

INDONESIA

UNITED STATES

55751, KAJANG

1601, CHARLESTON, SC

20870

KG

42

CTN

0

USD

ECUWJKTCHS00497

2022-01-19

42 (FORTY TWO) CARTONS CONTAINING 18,504.00 KGS POLYESTER FILAMENT YARN, SPIN DRAW TYPE, TBR A GRADE FIRST QUALITY AS FOLLOWS: CONTRACT 564/1-SDY 300D/96F TBR REF 3130 TARIFF NO. 5402.47.90.20 INVOICE NO: 1118/I/APF-Y/21 L/C NO: I773160 NET WEIGHT : 18,504.00 KGS SHIPPED ON BOARD AT TG PRIOK JAKARTA, INDONESIA BY TANTO NUSANTARA V. 0AU2ON DTD 05 NOVEMBER 2021 PLACE OF RECEIPT : TG. PRIOK , JAKARTA , INDONESIA CONTAINER SHIPMENT TRANSPORT DOCUMENTS NUMBER : JKT/CHS/00497 CONTAINER NUMBER : GESU6280304 FREIGHT PREPAID DDC CHARGES PREPAID<br/>

INDONESIA

UNITED STATES

55751, KAJANG

1601, CHARLESTON, SC

20870

KG

42

CTN

0

USD

ECUWJKTCHS00464

2021-11-19

40 (FORTY) CARTONS CONTAINING 18,968.43 KGS POLYESTER TEXTURED DOPE DYED YARN, TARIFF NO 5402.33.30.00, 2H, SET, A GRADE 1ST QUALITY, SHIPPED IN JUMBO CARTONS ON PALLETS WITH SEPARATORS AS FOLLOWS CONTRACT 448/7 - DTY-165/36 DDB NIM LOT REF: 4U807 INVOICE NO: 0934/I/APF-Y/21 L/C NO: I772385 NW : 18.968,43 KGS SHIPPED ON BOARD AT TG PRIOK JAKARTA, INDONESIA BY WAN HAI 307 V. N405 DTD 26 SEPTEMBER 2021 PLACE OF RECEIPT : TG. PRIOK , JAKARTA , INDONESIA CONTAINER SHIPMENT TRANSPORT DOCUMENTS NUMBER : JKT/CHS/00464 CONTAINER NUMBER : TCNU6970830 FREIGHT PREPAID AND DDC PREPAID<br/>

INDONESIA

UNITED STATES

55751, KAJANG

1601, CHARLESTON, SC

21417

KG

40

CTN

0

USD

HLCUJK1210711591

2021-10-04

POLYESTER COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS CONTRACT 5040009046 48 PCT POLYESTER/52 PCT COTTON COMBED, RINGSPUN, WAXED FOR KNITTING, FIRST QUALITY DYEABLE, TARIFF NO 5206.22.00.00, ON CONES AS FOLLOWS 18/1 PCCM WITH 100 PCT SPUN POLYESTER YARN, RAW WHITE, ON 2.95 KG CONES, SUNFLAG FIBER 1.2D X 38 MM WITH LONG TRANSFER TAILS. WAXED FOR KNITTING,1ST QUALITY DYEABLE AS FOLLOWS NE 20/1 PSY SD TARIFF NO 5509.21.00.00 SHIPPED ON SMALL PALLETS L/C NO. I771571 HS CODE 5206.22.00 & 5509.21.00 TOTAL NET WEIGHT 20,393.95 KGS TOTAL GROSS WEIGHT 21,789.06 KGS<br/>

INDONESIA

UNITED STATES

55976, SINGAPORE

3002, TACOMA, WA

21789

KG

40

PCS

0

USD

MEDUJ3089466

2020-12-24

POLYESTER - 40 FORTY CARTONS CONTAININ G 21,725.00 KGS POLYESTER TEXTURED DOPE DYED YARN, T ARIFF NO 5402.33.00.10, 2H SET, A GRADE FORWEAVING, 1ST QUALITY, SHIPPED IN J UMBO CART ONS ON PALLETS WI TH SEPARATORS AS FOLLOWS C ONTRACT 612/1 - DTY 150/48 DDB

INDONESIA

UNITED STATES

54201, COLOMBO HARBOR

1001, NEW YORK, NY

24010

KG

40

CTN

5282332

USD

MEDUJ2628694

2020-09-03

POLYESTER TEXTURED YARNPOLYESTER TEXTURED YARN - 40 FORTY CARTONS CONTAININ G 21,725.00 KGS POLYESTER TEXTURED YARN, TARIFF NO 5 402.33.00.10, 2H SET, A GR ADE 1ST QUALITY, SHIPPEDI N JUMBO CARTONS ON PALLETS WITH SEPARATORS AS FOLLOW S CONTRACT 391/2 - D

INDONESIA

UNITED STATES

47094, VALENCIA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

23778

KG

40

CTN

5231248

USD

ECUWSUBCHS00478

2022-02-02

118 (ONE HUNDRED EIGHTEEN) CARTONS CONTAINING 18,906.67 KGS POLYESTER TEXTURED DOPE DYED YARN, TARIFF NO 5402.33.30.00, 2H SET, WITH KISS OF AIR INTERMINGLING, A GRADE 1ST QUALITY, SHIPPED IN JUMBO CARTONS ON PALLETS WITH SEPARATORS AS FOLLOWS CONTRACT 406/5 -DTY 75/36 DDB LOT REF 4R1273 INVOICE NO: 0996/I/APF-Y/21 L/C NO: I772309 NW: 18,906.67 KGS SHIPPED ON BOARD AT TG PERAK SURABAYA, INDONESIA BY MOUNT GOUGH V. 061W DTD 05 OCTOBER 2021 PLACE OF RECEIPT : TG. PERAK , SURABAYA , INDONESIA CONTAINER SHIPMENT TRANSPORT DOCUMENTS NUMBER : SUB/CHS/00478 CONTAINER NUMBER : SEGU4322365 FREIGHT PREPAID AND DDC PREPAID<br/>

INDONESIA

UNITED STATES

55751, KAJANG

1601, CHARLESTON, SC

21146

KG

118

CTN

0

USD

ECUWJKTCHS00466

2022-02-02

40 (FORTY) CARTONS CONTAINING 21,725.00 KGS POLYESTER TEXTURED YARN, DOPE DYED BLK, TARIFF NO 5402.33.60.00, 2H SET, AA GRADE 1ST QUALITY, HIM (90 PLUS MINUS 10) SHIPPED IN JUMBO CARTONS ON PALLETS WITH SEPARATORS AS FOLLOWS CONTRACT 530/2 - DTY 2/150/48 DDB HIM AD 320D LOT REF : 4U825 INVOICE NO: 1040/I/APF-Y/21 L/C NO: I772844 NW : 21,725.00 KGS SHIPPED ON BOARD AT TG PRIOK JAKARTA, INDONESIA BY TANTO NUSANTARA V. 0AU2IN DTD 6 OCTOBER 2021 PLACE OF RECEIPT : TG. PRIOK , JAKARTA , INDONESIA CONTAINER SHIPMENT TRANSPORT DOCUMENTS NUMBER : JKT/CHS/00466 CONTAINER NUMBER : TLLU4252624 FREIGHT PREPAID AND DDC PREPAID<br/>

INDONESIA

UNITED STATES

55751, KAJANG

1601, CHARLESTON, SC

24047

KG

40

CTN

0

USD

ECUWJKTNFF00018

2021-10-09

40 (FORTY) CARTONS CONTAINING 18,949.33 KGS POLYESTER TEXTURED DOPE DYED YARN, TARIFF NO 5402.33.30.00, 2H SET, A GRADE 1ST QUALITY, SHIPPED IN JUMBO CARTONS ON PALLETS WITH SEPARATORS AS FOLLOWS CONTRACT 448/2- DTY 165/36 DDB NIM LOT REF : 4U807 INVOICE NO: 0891/I/APF-Y/21 L/C NO: I772385 NW : 18,949.33 KGS SHIPPED ON BOARD AT TG PRIOK JAKARTA, INDONESIA BY X-PRESS MEKONG V. 0AX58N DTD 21 AUGUST 2021 PLACE OF RECEIPT : TG.PRIOK , JAKARTA, INDONESIA FREIGHT PREPAID AND DDC PREPAID CONTAINER SHIPMENT TRANSPORT DOCUMENTS NUMBER : JKT/NFF/00018 CONTAINER NUMBER : APHU6432435<br/>

INDONESIA

UNITED STATES

55976, SINGAPORE

1401, NORFOLK, VA

21417

KG

40

CTN

0

USD

ECUWJKTCHS00460

2021-11-19

40 (FORTY) CARTONS CONTAINING 21,725.00 KGS POLYESTER TEXTURED , DOPE DYED YARN TARIFF NO 5402.33.30.00, 2H SET, A GRADE FOR WEAVING, 1ST QUALITY, SHIPPED IN JUMBO CARTONS ON PALLETS WITH SEPARATORS AS FOLLOWS CONTRACT 542/1 - DTY 150/48 DDB HIM LOT REF 4P149 INVOICE NO: 1041/I/APF-Y/21 L/C NO: I772845 NW : 21,725.00 KGS SHIPPED ON BOARD AT TG PRIOK JAKARTA, INDONESIA BY WAN HAI 307 V. N405 DTD 26 SEPTEMBER 2021 PLACE OF RECEIPT : TG. PRIOK , JAKARTA , INDONESIA CONTAINER SHIPMENT TRANSPORT DOCUMENTS NUMBER : JKT/CHS/00460 CONTAINER NUMBER : CMAU7201980 FREIGHT PREPAID AND DDC PREPAID<br/>

INDONESIA

UNITED STATES

55751, KAJANG

1601, CHARLESTON, SC

24341

KG

40

CTN

0

USD

MEDUMZ072155

2021-05-11

28 PALLETS (TWENTY EIGHT P ALLETS ONLY) POLYESTER FIL AMENT YARN, TARIFF NO 5402 .47.90.20, HS CODE 5402 47 00 10 DAYS FREE TIME FOR LINE CONTAINER DETENTION A T THE PORT OF DESTINATION FREIGHT PREPAID DDC CHARGE S PREPAID S/BILL NOS. 9293 823 DT.12.03.2021 9293819 DT.12.03.2021 GROSS WEIGHT 19329.850 KGS NET WEIG HT 17797.420 KGS 1X40 HC FCL PLACE OF DELIVERY NORFOLK PORT VA USA NAME ADDRESS A ND TELEPHONE NUMBER OF THE SHIPPING AGENT MSC CHARLE STON MEDITERRANEAN SHIPPIN G COMPANY (USA) INC. 700 W ATERMARK BLVD TEL:+1 843 9 71 4100,FAX:+1 843 971 115 5 EMAIL:USA-INFO=MSC.COM<br/>

ROMANIA

UNITED STATES

54201, COLOMBO HARBOR

1401, NORFOLK, VA

19329

KG

28

PKG

0

USD

ECUWJKTCHS00488

2022-02-02

40 (FORTY) CARTONS CONTAINING 21,725.00 KGS POLYESTER TEXTURED , DOPE DYED YARN, TARIFF NO 5402.33.30.00, 2H SET, A GRADE FOR WEAVING, 1ST QUALITY, SHIPPED IN JUMBO CARTONS ON PALLETS WITH SEPARATORS AS FOLLOWS CONTRACT 542/4 - DTY 150/48 DDB HIM LOT REF 4P149 INVOICE NO: 1061/I/APF-Y/21 L/C NO: I772845 NW: 21,725.00 KGS SHIPPED ON BOARD AT TG PRIOK JAKARTA, INDONESIA BY FEEDER MMSS 2501 V. 217N DTD 11 OCTOBER 2021 PLACE OF RECEIPT : TG. PRIOK , JAKARTA , INDONESIA CONTAINER SHIPMENT TRANSPORT DOCUMENTS NUMBER : JKT/CHS/00488 CONTAINER NUMBER : CMAU6410943 FREIGHT PREPAID AND DDC PREPAID<br/>

INDONESIA

UNITED STATES

55976, SINGAPORE

1601, CHARLESTON, SC

23976

KG

40

CTN

0

USD

CMDUPPT0111493

2020-06-12

CRUDE COCONUT OIL FROM TAHITI IN BULK<br/>CRUDE COCONUT OIL FROM TAHITI IN BULK<br/>CRUDE COCONUT OIL FROM TAHITI IN BULK<br/>CRUDE COCONUT OIL FROM TAHITI IN BULK<br/>CRUDE COCONUT OIL FROM TAHITI<br/>CRUDE COCONUT OIL FROM TAHITI IN BULK<br/>CRUDE COCON

FRENCH POLYNESIA

UNITED STATES

64151, PAPEETE, TAHITI

1703, SAVANNAH, GA

542272

KG

21

PCS

0

USD

CMDUPPT0111465

2020-05-28

CRUDE COCONUT OIL FROM TAHITI IN BULK<br/>CRUDE COCONUT OIL FROM TAHITI IN BULK<br/>CRUDE COCONUT OIL FROM TAHITI IN BULK<br/>CRUDE COCONUT OIL FROM TAHITI IN BULK<br/>CRUDE COCONUT OIL FROM TAHITI IN BULK<br/>CRUDE COCONUT OIL FROM TAHITI IN BULK<br/>CRU

FRENCH POLYNESIA

UNITED STATES

64151, PAPEETE, TAHITI

1703, SAVANNAH, GA

466250

KG

18

PCS

0

USD

CMDUPPT0112673

2021-08-27

CRUDE COCONUT OIL IN BULK<br/>CRUDE COCONUT OIL IN BULK<br/>CRUDE COCONUT OIL IN BULK<br/>CRUDE COCONUT OIL IN BULK<br/>CRUDE COCONUT OIL IN BULK<br/>CRUDE COCONUT OIL IN BULK TOTAL 17X20TK CRUDE COCONUT OIL IN BULK FREIGHT PREPAID<br/>CRUDE COCONUT OIL IN BULK<br/>CRUDE COCONUT OIL IN BULK<br/>CRUDE COCONUT OIL IN BULK<br/>CRUDE COCONUT OIL IN BULK<br/>CRUDE COCONUT OIL IN BULK<br/>CRUDE COCONUT OIL IN BULK<br/>CRUDE COCONUT OIL IN BULK<br/>CRUDE COCONUT OIL IN BULK<br/>CRUDE COCONUT OIL IN BULK<br/>CRUDE COCONUT OIL IN BULK<br/>CRUDE COCONUT OIL IN BULK<br/>

FRENCH POLYNESIA

UNITED STATES

64151, PAPEETE, TAHITI

1703, SAVANNAH, GA

439329

KG

17

PCS

0

USD

CMDUPPT0111360

2020-02-27

CRUDE COCONUT OIL FROM TAHITI IN BULK<br/>CRUDE COCONUT OIL FROM TAHITI IN BULK<br/>CRUDE COCONUT OIL FROM TAHITI IN BULK<br/>CRUDE COCONUT OIL FROM TAHITI IN BULK<br/>CRUDE COCONUT OIL FROM TAHITI IN BULK<br/>CRUDE COCONUT OIL FROM TAHITI IN BULK<br/>CRU

FRENCH POLYNESIA

UNITED STATES

64151, PAPEETE, TAHITI

1703, SAVANNAH, GA

285196

KG

11

PCS

0

USD

CMDUPPT0113816

2022-02-21

CRUDE COCONUT OIL<br/>CRUDE COCONUT OIL FREIGHT PREPAID<br/>CRUDE COCONUT OIL<br/>CRUDE COCONUT OIL<br/>CRUDE COCONUT OIL<br/>

FRENCH POLYNESIA

UNITED STATES

64151, PAPEETE, TAHITI

1703, SAVANNAH, GA

128927

KG

5

PCS

0

USD

BANQNGB4400297

2021-10-04

ELECTRIC MOTORS THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS AUTO NVOCC SCAC#BANQ ACI CODE 8041 BAL#NGB4395869 PO#LP JIEM 2021-01 LP JIEM 2020-05 TORN00529A NAC SACO<br/>

CHINA

UNITED STATES

57020, NINGPO

3002, TACOMA, WA

9000

KG

39

PKG

0

USD

MAEU216892343

2022-05-10

TOP WOMEN KNITTED HANDICRAFT ARTISTIC ART DRESS LADIES KNI TTED DRESS LADIES KNTTED T-S HIRT MAN KNITTED PO:250917/5 -2022 SKU:MX PO:247408/5-2022 SKU:MX PO:246004/5-2022 SKU: MX PRODUCT: RINGS WOMEN OT 1 00% COTTON WOVEN WOMEN TOILE T LINEN & KITCHEN DANA M POT NECKLACE WOMEN JEWELLER T-SH IRT WOMEN KNITTED 100% COTTON 63079020 100% COTTON 6304 9289 75% ORGANIC COTTON X 25 SHORTS LADIES WOVEN SHIRTS L ADIES WOVEN TOP LADIES WOVEN DRESS LADIES WOVEN SANDALS MEN LEATHER PRODUCT: HAIR CLI P WOME HANDICRAFT ITEMS 100% COTTON,HS CODE:620 86% COTT ON 14% LINEN,HS SHIRT MEN KNI TTED T-SHIRT MEN KNITTED HTS CODE: 61142000 , 63079020 , 7117190090 , 63049289 , 61044990 , 610910001 0 , 61044300 , 62046990 , 61091000 , 62069000 , 63014000 , 6206400000 , 71171900 , 62044290 , 62114290 , 6403993600 , 63026090 , 61099090 , 44219190 , 9615190000 , 71179090 , 6204440090 , 62044390 , 63013000 , 6912 0010 , 620630 , 69120020 , 620442 , 63019090 , 61051020 . - DLIMPEX-MX2@HM .COM -- DLIMPEX-MX2@HM.COM SHIPPER: VAMANI OVERSEAS PVT LTD SECTOR-65, NOIDA UTTARP RADESH INDIA<br/>

INDIA

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

4612

KG

408

CTN

91512

USD

RICAY9254500

2020-07-22

VEGETABLE SEEDS, FOR SOWING

UNITED STATES

UNITED STATES

SEATTLE

CALLAO

2344578

KG

760

BG

0

USD

MAEU911145907

2020-11-05

BLANKET _ WOVEN BLOUSE LADIES WOVEN HAND WOVEN RUG (PILE) HAIRCLIP WOMAN ZINC HAIRCLIP WOMAN IRON HAND WOVEN COTTO N PRINTED RUG ARTWARE _ WOODE N ARTWARE _ ALUMINUM ARTWARE _ GLASS ARTWARE _ CERAMIC HANDICRAFT MEN GLASS-METAL HA NDICRAFT MEN STEEL HANDIC

INDIA

UNITED STATES

42870, BREMERHAVEN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

5798

KG

707

CTN

115047

USD

MAEU203418362

2020-08-18

0 DTD: 07.05.2020 CONTRACT N O: WAL/H&M/16/2020 DTD:23.02. 2020 CARDIGAN BOY KNITTED C ARDIGAN BOY S KNITTED 100% OR GANIC COTTON ORDER NO.188323/ 6564 CONT.NO.PKBDL/H&M/622 DATE:2020-03-03 INVOICE NO.61 9301482 LD DATE:2020-05-11 E XP.NO.1945 19138 20 DA

BANGLADESH

UNITED STATES

42157, ROTTERDAM

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

92881

KG

7663

CTN

1842840

USD

MAEU214864057

2022-01-22

UNITEKS TEKSTIL GD MT ARC SN T IC AS LD 2 CRT 20.43 KGS SET G IRLS KNITT 61 0422 ALD DIS T IC MX 7 CRT 122.78 KGS TROUSER S LADIES WOVEN 620469 ALD DIS TIC MX 7 CRT 113.78 KGS TROUS ERS LADIES WOVEN 620469 EFES TEKS. SAN. VE DIS. TIC. MX 4 C RT 29.67 KGS SOCKS LADIES KNIT TED 6115 950000 EFES TEKS. S AN. VE DIS. TIC. MX 23 CRT 172 .96 KGS SOCKS MENS KNITTED 611 5 950000 EFES TEKS. SAN. VE DIS. TIC. LD 1 CRT 4.56 KGS SO CKS MENS KNITTED 6115950 000 EDA DIS TIC TEKS. PAZ. A.S. M X 34 CRT 438.49 KGS SOCKS KIDS KNITTED 61159 50000 EDA DIS TIC TEKS. PAZ. A.S. LD 1 CRT 0.7 KGS SOCKS MEN KNITTED 6115 950000 EDA DIS TIC TEKS. PAZ. A.S. LD 5 CRT 38.83 KGS TIGHT S BABY KNITTED 611120 9000 Y AKO TEKS SAN VE DIS TIC. MX 11 CRT 120.25 KGS SOCKS KIDS KNI TTED 6115950 000 YAKO TEKS S AN VE DIS TIC. LD 2 CRT 10.83 KGS TIGHTS KIDS KNITTED 611529 00 00 YAKO TEKS SAN VE DIS T IC. LD 2 CRT 8.46 KGS LEGGINGS BABY KNITTED 6111209 000 YA KO TEKS SAN VE DIS TIC. LD 2 C RT 7.32 KGS SOCKS BABY KNITTED 6111209000 ILERI GIYIM SAN V E DIS TIC A.S LD 1 CRT 1.03 KG S BEANIE BOYS KNITTED 6505 00 9090 TGS DIS TIC. MX 8 CRT 75 .21 KGS BRA KIDS KNITTED 61143 00000 TGS DIS TIC. LD 1 CRT 3 .55 KGS BRA KIDS KNITTED 61143 00000 NEPAS TEKSTIL SANAYI VE TICARET A S LD 1 CRT 1.88 KGS SOCKS MEN KNITTED 6 11595000 0 NEPAS TEKSTIL SANAYI VE TIC ARET A S LD 4 CRT 8.03 KGS SOC KS MEN KNITTED 6 115950000 N EPAS TEKSTIL SANAYI VE TICARET A S LD 1 CRT 2.11 KGS SOCKS M EN KNITTED 6 115950000 NEPAS TEKSTIL SANAYI VE TICARET A S LD 1 CRT 3.14 KGS SOCKS BABY KNITTED 61112090 POLAT TEKS TIL MX 16 CRT 188.09 KGS SWEAT ER GIRLS KNITTED 61102010 POL AT TEKSTIL LD 4 CRT 27.08 KGS SWEATER GIRLS KNITTED 61102010 PERGAMON STATUS DIS TIC MX 7 1 CRT 987.3 KGS TROUSERS WOMAN WOVEN 62034231 00 PERGAMON STATUS DIS TIC LD 73 CRT 1120. 75 KGS TROUSERS WOMAN WOVEN 62 0342 3100 CROSS TEKS SAN TIC A.S LD 18 CRT 199.4 KGS TROUS ERS LADIES WOVEN 62034231 00 PERGAMON STATUS DIS TIC LD 3 CRT 34.55 KGS T-SHIRT LADIES K NITTED 6109100 0 PERGAMON ST ATUS DIS TIC LD 4 CRT 67.16 KG S T-SHIRT LADIES KNITTED 61091 00 0 PERGAMON STATUS DIS TIC LD 1 CRT 6.15 KGS T-SHIRT LAD IES KNITTED 61091000 TGS DIS TIC. LD 6 CRT 66.2 KGS DRESS G IRLS KNITTED 61044200 UNITEKS TEKSTIL GD MT ARC SN TIC AS M X 6 CRT 50.67 KGS SWEATSHIRT M EN KNI TTED 61102010 UNITEKS TEKSTIL GD MT ARC SN TIC AS L D 2 CRT 23.67 KGS DRESS LADIES KNITT ED 61044300 UNITEKS T EKSTIL GD MT ARC SN TIC AS LD 1 CRT 17.06 KGS TROUSERS GIRLS KNI TTED 61046200 UNITEKS T EKSTIL GD MT ARC SN TIC AS LD 1 CRT 14.77 KGS TROUSERS GIRLS KNI TTED 61046200 UNITEKS T EKSTIL GD MT ARC SN TIC AS LD 1 CRT 5.23 KGS T-SHIRT GIRLS K NITT ED 61091000 UNITEKS TEK STIL GD MT ARC SN TIC AS LD 1 CRT 13.68 KGS TANKTOP LADIES K NI TTED 61091000 UNITEKS TEK STIL GD MT ARC SN TIC AS LD 2 CRT 19.58 KGS T-SHIRT BOYS KNI TT ED 61091000 YAVUZCEHRE TE KSTIL SAN VE TIC AS LD 4 CRT 5 4.6 KGS T-SHIRT BOYS KNITTED 6 109100000<br/>

UZBEKISTAN

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

4080

KG

332

CTN

80946

USD

CPRCSTDN1M003258

2021-04-21

TOBACCO PAPER SLAC 782 BOXES WITH HOMOGENIZED TOBACCO PAPER<br/>

DOMINICAN REPUBLIC

UNITED STATES

24737, SANTO DOMINGO

4909, SAN JUAN, PUERTO RICO

7793

KG

782

BOX

0

USD

MGNGNYK20B17F3

2021-01-14

COMBINED DISPLAY STAND<br/>

CHINA

UNITED STATES

58201, HONG KONG

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2000

KG

112

PKG

0

USD

UEUR7172752895

2020-03-12

FURNITURE PARTS HS CODE7012100 7900032<br/>

GERMANY

UNITED STATES

42879, STADERSAND

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

5481

KG

26

PKG

0

USD

UEUR7157875219

2021-08-04

FURNITURE PARTS HS CODE INV 075611<br/>

GERMANY

UNITED STATES

42879, STADERSAND

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

11086

KG

34

PKG

0

USD

HLCUPOG220300119

2022-06-13

OKOUME AVIVES PO 22990316 339/22-022<br/>

GABON

UNITED STATES

42305, ANVERS

1401, NORFOLK, VA

24900

KG

24

PCS

0

USD

COSU6331673580

2022-06-13

100% POLYESTER DTY // RKA INDORAMA<br/>

INDONESIA

UNITED STATES

55976, SINGAPORE

1401, NORFOLK, VA

21327

KG

43

CTN

0

USD

SHKK764912360033

2020-06-20

40 PACKAGES 40 PALLETS COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND OR SERVICES DE<br/>

THAILAND

UNITED STATES

54930, LAEM CHABANG

1401, NORFOLK, VA

20268

KG

40

PCS

0

USD

HLCUKUL200835428

2020-10-22

POLYESTER FILAMENT DOPE DYED BLACK YARN PLACE OF RECEIPT PORT KLANG, MALAYSIA PLACE OF DELIVERY NORFOLK VA USA US<br/>

MALAYSIA

UNITED STATES

55976, SINGAPORE

1401, NORFOLK, VA

20334

KG

34

PCS

0

USD

TBLWGISRG2000098

2021-01-01

40 (FORTY) CARTONS CONTAINING 19,112.50 KGS POLYESTER TEXTURED DOPE DYED BLK YARN, TARIFF NO 5402.33.30.00, 2H SET, DHS 100 CELSIUS TO BE. 8 PCT, 10 PCT UNEVEN, AA GRADE1ST QUALITY, SHIPPED IN JUMBO CARTONS ON PALLETS WITH SEPARATORS AS FOLLOWS CONTRACT 6

INDONESIA

UNITED STATES

56051, SEMARANG

1401, NORFOLK, VA

21312

KG

40

CTN

0

USD

HDMUSELM418499A1

2021-07-23

ACYCLIC ALCOHOLS AND THEIR HALOGENATED<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

2704, LOS ANGELES, CA

4739

KG

12

PKG

94780

USD

COSU6327126471

2022-06-13

100 PCT POLYESTER TEXTURED YARN,RAW WHITE,LIM,SEMI DULL,ON<br/>

INDONESIA

UNITED STATES

55976, SINGAPORE

1401, NORFOLK, VA

21265

KG

44

CTN

0

USD

AMAWA2008311759

2020-10-10

POLYESTER TEXTURED YARN<br/>

SINGAPORE

UNITED STATES

55976, SINGAPORE

1401, NORFOLK, VA

21236

KG

38

CTN

0

USD

AMAWA1912310783

2020-01-23

POLYESTER TEXTURED YARN<br/>

THAILAND

UNITED STATES

54930, LAEM CHABANG

1401, NORFOLK, VA

20861

KG

38

CTN

0

USD

ZIMUSEL907108865

2022-02-25

CLEANING PREPARATIONS FOR RETAIL SALE HSCODE:3402.50-2000 11,988 PCS OF HOUSEHOLD ITEMS INVOICE NO. : 9890531 FREIGHT PREPAID PAL LET : 21 PLTS<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

15582

KG

999

CTN

0

USD

OOLU213057400001

2022-03-18

FACE POWDERS<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

3001, SEATTLE, WA

9357

KG

20

PKG

0

USD

KLILFJK2105006

2021-08-05

100 PCT SPUN POLYESTER YARN, SD, WITH LONG TRAVING,<br/>

INDONESIA

UNITED STATES

55976, SINGAPORE

1601, CHARLESTON, SC

19530

KG

40

PKG

0

USD

COSU6213372780

2020-04-16

100% POLYESTER DRAW TEXTURED YARN 300 DENIER 72 FILAMENTS //<br/>

INDONESIA

UNITED STATES

55976, SINGAPORE

1401, NORFOLK, VA

21367

KG

43

CTN

0

USD

COSU6213354010

2020-04-16

100% POLYESTER DRAW TEXTURED YARN 300 DENIER 72 FILAMENTS //<br/>

INDONESIA

UNITED STATES

55976, SINGAPORE

1401, NORFOLK, VA

20931

KG

43

CTN

0

USD

COSU6213354020

2020-04-16

100% POLYESTER DRAW TEXTURED YARN 300 DENIER 72 FILAMENTS //<br/>

INDONESIA

UNITED STATES

55976, SINGAPORE

1401, NORFOLK, VA

21369

KG

43

CTN

0

USD

COSU6213357270

2020-02-10

100% POLYESTER DRAW TEXTURED YARN 300 DENIER 72 FILAMENTS 2<br/>100% POLYESTER DRAW TEXTURED YARN 300 DENIER 72 FILAMENTS 2<br/>

INDONESIA

UNITED STATES

55976, SINGAPORE

1401, NORFOLK, VA

42789

KG

87

CTN

0

USD

COSU6328915561

2022-06-13

COVERING 100 PERCENT OF INVOICE VALUE OF GOODS<br/>

INDONESIA

UNITED STATES

55976, SINGAPORE

1401, NORFOLK, VA

21279

KG

43

CTN

0

USD

COSU6329547470

2022-06-13

COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVIC<br/>

INDONESIA

UNITED STATES

55976, SINGAPORE

1401, NORFOLK, VA

21217

KG

43

CTN

0

USD

OERT101702L00078

2022-03-07

COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS NYLON 6 DTY BLACK STRETCH YARN, S TWIST, LONG TRANSFER TAILS, 1ST QUALITY YARN TARIFF NO 5402.31.30.00 AS FOLLOWS CONTRACT 211100002/2 - 18,482.20 KGS NYLON 6 DTY 70/34 BK 04 CIF NORFOLK CY PLA CE OF TAKING IN CHARGE: TAICHUNG, TAIWAN TW P ORT OF LOADING: KAOHSIUNG, TAIWAN TW PORT OF DISCHARGE: NORFOLK VA USA US PLACE OF FINAL DESTINATION: NORFOLK VA USA US THE CONTAINER NUMBER - CAAU6349180 CONTAINER SHIPMENT FRE IGHT PREPAID AND DDC CHARGES PREPAID 40LTS.( =40CTNS.) NOTIFY PARTY 2: FILS PROMPTEX YARN S INC, 30 AVE JENKINS, DORVAL, QC H9P 2R1, ATTN MS ROSANNA GALLO 514 -636-9928 GALLO AT PR OMPTEX.COM THE NAME OF THE CARRIER:CMA CGM & ANL (TAIWAN) LTD. CONTAINER NUMBER:CAAU63 49180 SEAL NUMBER:H3894669 VESSEL:TOLEDO TRIUMPH V-0TSAZE1MA PORT OF LOADING:KAOHSIU NG,TAIWAN ON BOARD DATE:JAN.11.2022 HS CODE :5402.45 40 CTNS ON 40 PLTS<br/>

CHINA TAIWAN

UNITED STATES

58309, KAO HSIUNG

1401, NORFOLK, VA

20829

KG

40

CTN

0

USD

MQNALOS2101176

2021-02-06

DENTIFRICES 3306.10<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

2704, LOS ANGELES, CA

2428

KG

6

PKG

0

USD

RICAAJ298600

2020-08-26

QUARTZ ROCK

UNITED STATES

UNITED STATES

CHARLESTON

MOIN BAY

240781

KG

880

BG

0

USD

PEVHJFK22011021

2022-04-21

POWER SUPPLY<br/>

CHINA HONG KONG

UNITED STATES

58201, HONG KONG

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

575

KG

36

CTN

0

USD

CMDUAKI0296109

2020-12-19

FREIGHT PREPAID 100 COTTON TERRY HAND TOWEL, KITCHEN TOWEL, POLISHING TOWEL POLISHING CLOTH 1525- PACKAGES 600- CTNS CONTAINING 3600-DOZS HAND TOWEL SIZE: 16X27 INCH, 3-LBS/DOZ (6DOZ/CTN) 79- CTNS CONTAINING 948-DOZS KITCHEN TOWEL SIZE: 15X25 INCH, 2.5-LB

PAKISTAN

UNITED STATES

53551, PORT QASIM

1703, SAVANNAH, GA

17222

KG

1525

PCS

0

USD

DWCHSGGZS0004056

2022-03-05

INSTRUMENTS CASE<br/>

CHINA

UNITED STATES

57018, SHEKOU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

5000

KG

266

CTN

0

USD

ONEYSZPA04959300

2020-02-29

FOOTWEAR PO 0571666 ITEM CA5520 FOOTWEAR HTS FOOTWEAR PO 0571667 ITEM CA5520 FOOTWEAR HTS FOOTWEAR PO 0571668 ITEM CA5020 FOOTWEAR HTS FOOTWEAR PO 0571670 ITEM CA8520 FOOTWEAR HTS<br/>FOOTWEAR PO 0571669 ITEM CA5020 FOOTWEAR HTS FOOTWEAR PO 0571671 ITEM C

CHINA

UNITED STATES

57078, YANTIAN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

35015

KG

2513

CTN

700316

USD

ONEYXMNB21484300

2021-05-03

PO 0410007500 ITEM Z40123 FOOTWEAR HTS 640 PO 0410007501 ITEM Z40123 FOOTWEAR HTS 640 PO 0410007630 ITEM BC3527 FOOTWEAR HTS 640 PO 0410007778 ITEM BC0001300 FOOTWEAR HTS PO 0410007779 ITEM BC0001300 FOOTWEAR HTS PO 0410007782 ITEM BC0001354 FOOTWEAR HTS PO 0410007783 ITEM BC0001354 FOOTWEAR HTS PO 0410007787 ITEM BC0001416 FOOTWEAR HTS PO 0410007788 ITEM BC0001416 FOOTWEAR HTS PO 0410007793 ITEM BC0013041 FOOTWEAR HTS PO 0410007794 ITEM BC0013041 FOOTWEAR HTS PO 0410007795 ITEM BC0013779 FOOTWEAR HTS PO 0410007796 ITEM BC0013779 FOOTWEAR HTS<br/>

CHINA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

5851

KG

694

CTN

117036

USD

ONEYSZPAA6113900

2020-08-15

PO 0410006368 ITEM F57298 FOOTWEAR HTS 640 PO 0410006369 ITEM F57298 FOOTWEAR HTS 640 PO 0410006370 ITEM F57298 FOOTWEAR HTS 640 PO 0410006371 ITEM F57298 FOOTWEAR HTS 640<br/>

CHINA

UNITED STATES

57078, YANTIAN

2704, LOS ANGELES, CA

6151

KG

417

CTN

123020

USD

ONEYSZPAA8654700

2020-09-04

PO 0410006061 ITEM D89909 FOOTWEAR HTS 640 PO 0410006079 ITEM BR0015203 FOOTWE AR HTS PO 0830010355 ITEM PD1110 FOOTWEAR HTS 640 PO 0830010363 ITEM PD414 FOOTWEAR HTS 6406 PO 0830010364 ITEM PD414XL FOOTWEAR HTS 64 PO 0830010365 ITEM PD673 FOOTWEAR HTS 64

CHINA

UNITED STATES

57078, YANTIAN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7541

KG

698

CTN

150840

USD

ONEYSZPVL9472400

2020-02-03

FOOTWEAR PO 0410003225 ITEM KR0000703 HTS FOOTWEAR PO 0410003227 ITEM KR0000707 HTS FOOTWEAR PO 0410003228 ITEM KR0002102 HTS FOOTWEAR PO 0410003229 ITEM KR0002198 HTS FOOTWEAR PO 0410003230 ITEM KR0002107 HTS FOOTWEAR PO 0830009175 ITEM NM0002907 HTS<br/

CHINA

UNITED STATES

57078, YANTIAN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

3892

KG

366

CTN

77848

USD

XMNB21482800

2021-04-27

FOOTWEAR, OF TEXTILE MATERIALS

CHINA

UNITED STATES

XIAMEN

NEW YORK

921343

KG

510

CT

0

USD

XMNB17389500

2021-04-22

FOOTWEAR, OF TEXTILE MATERIALS

CHINA

UNITED STATES

XIAMEN

NEW YORK

106296

KG

681

CT

0

USD

XMNB17389500

2021-04-22

FOOTWEAR, OF TEXTILE MATERIALS

CHINA

UNITED STATES

XIAMEN

NEW YORK

95084

KG

733

CT

0

USD

XMNB21482800

2021-04-27

FOOTWEAR, OF TEXTILE MATERIALS

CHINA

UNITED STATES

XIAMEN

NEW YORK

104257

KG

705

CT

0

USD

SZPB20642500

2021-03-28

FOOTWEAR, OF TEXTILE MATERIALS

CHINA

UNITED STATES

YANTIAN

LOS ANGELES

8556

KG

605

CT

0

USD

XMNAD8221700

2021-01-15

FOOTWEAR, OF TEXTILE MATERIALS

CHINA

UNITED STATES

XIAMEN

NEW YORK

11408

KG

850

CT

0

USD

XMNB01897900

2021-01-15

FOOTWEAR, OF TEXTILE MATERIALS

CHINA

UNITED STATES

XIAMEN

NEW YORK

110384

KG

834

CT

0

USD

SGNBC1869800

2021-04-26

FOOTWEAR, OF TEXTILE MATERIALS

VIETNAM

UNITED STATES

CAI MEP

NEW YORK

1494837

KG

581

CT

0

USD

SGNBC1869800

2021-04-26

FOOTWEAR, OF TEXTILE MATERIALS

VIETNAM

UNITED STATES

CAI MEP

NEW YORK

130671

KG

493

CT

0

USD

CBC0184848

2021-11-06

FOOTWEAR WITH OUTER SOLES OF RUBBER PLASTICS OR COMPOSITION

CAMBODIA

UNITED STATES

PHNOM PENH

NEW YORK

10900

KG

653

CARTONS

0

USD

CBC0184825

2021-11-15

FOOTWEAR WITH OUTER SOLES OF RUBBER PLASTICS OR COMPOSITION

CAMBODIA

UNITED STATES

PHNOM PENH

NEW YORK

10900

KG

590

CARTONS

0

USD

CBC0184825

2021-11-15

FOOTWEAR WITH OUTER SOLES OF RUBBER PLASTICS OR COMPOSITION

CAMBODIA

UNITED STATES

PHNOM PENH

NEW YORK

10900

KG

674

CARTONS

0

USD

CEXQ959N02609XM0

2021-12-06

FOOTWEAR WHSU4024835/HHB SEALHHB0024649 WHLU .<br/>FOOTWEAR WHSU4024835/HHB SEALHHB0024649 WHLU .<br/>

CHINA

UNITED STATES

57069, XIAMEN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

12121

KG

994

CTN

0

USD

ONEYSZPA84223900

2020-08-01

PO 0830009827 ITEM B3100 1 FOOTWEAR HTS 64 PO 0830009828 ITEM DP0001801 FOOTWE AR HTS PO 0830009829 ITEM DP0001902 FOOTWE AR HTS PO 0830009830 ITEM DP0002082 FOOTWE AR HTS PO 0830009831 ITEM DP0000291 FOOTWE AR HTS PO 0830009832 ITEM DP0000294 FOOTWE AR H

CHINA

UNITED STATES

57078, YANTIAN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

24160

KG

2020

CTN

483207

USD

ONEYXMNB21582900

2021-05-07

PO 0830011607 ITEM ES0016908 ELIZA HTS 640 PO 0830011852 ITEM ES0023401 LYNELLE HTS 6 PO 0830011853 ITEM ES0023453 LYNELLE HTS 6 PO 0830011866 ITEM ES0023401 LYNELLE HTS 6 PO 0830011867 ITEM ES0023453 LYNELLE HTS 6 PO 0830011868 ITEM ES0023430 LYNELLE HTS 6 PO 0830011873 ITEM ES0023408 LYNELLE HTS 6<br/>

CHINA

UNITED STATES

58201, HONG KONG

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1956

KG

233

CTN

39130

USD

ONEYSZPB22758800

2021-05-07

PO 0410008875 ITEM K38136 FOOTWEAR HTS 640 PO 0830011928 ITEM SF0043436 FOOTWEAR HTS PO 0830012128 ITEM 255901 FOOTWEAR HTS 640 PO 0830012129 ITEM 255904 FOOTWEAR HTS 640 PO 0830012130 ITEM 272901 FOOTWEAR HTS 640<br/>PO 0410008431 ITEM KR0006709 FOOTWEAR HTS PO 0410008432 ITEM KR0006725 FOOTWEAR HTS PO 0410008434 ITEM KR0001525 FOOTWEAR HTS PO 0410008446 ITEM BR0018802 FOOTWEAR HTS PO 0410008448 ITEM BR0018816 FOOTWEAR HTS PO 0410008449 ITEM BR0018800 FOOTWEAR HTS PO 0830012106 ITEM NM0002901 FOOTWEAR HTS PO 0830012107 ITEM NM0002928 FOOTWEAR HTS<br/>

CHINA

UNITED STATES

57078, YANTIAN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

8350

KG

893

CTN

167011

USD

ONEYXMNB06060300

2021-04-05

PO 0830011606 ITEM ES0016908 ELIZA HTS 640 PO 0830011677 ITEM ES0022207 ELAINE HTS 64 PO 0830011680 ITEM ES0010201 GIANETTA HTS<br/>PO 0830011675 ITEM ES0022200 ELAINE HTS 64 PO 0830011676 ITEM ES0022208 ELAINE HTS 64 PO 0830011681 ITEM ES0010200 GIANETTA HTS PO 0830011694 ITEM ES0018700 GRACIE HTS 64 PO 0830011695 ITEM ES0018708 GRACIE HTS 64 PO 0830011843 ITEM ES0018793 GRACIE HTS 64<br/>

CHINA

UNITED STATES

57078, YANTIAN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

11953

KG

1367

CTN

239063

USD

ONEYPNHB02870700

2021-04-13

FOOTWEAR LADIES SHOES HS CODE 640306<br/>

CAMBODIA

UNITED STATES

55206, VUNG TAU

1703, SAVANNAH, GA

1509

KG

150

CTN

30184

USD

CMDUSGN1375349

2022-02-14

FREIGHT COLLECT FOOT WEAR PO 0574720,0574722,0574723,0574725,0574726 S/C 21-4815 AS PER SHIPPER DECLARED THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS 01X40 HC SUBSTITUTE FOR 01X40 DC ALSO NOTIFY PARTY H.H.BROWN SHOE CO.INC 107 HIGHLAND STREET MARTINSBURG, PA 16662 USA ATTN: DAWN MATHEWS JOHN TEETER, MICHELLE BENINATI,JESICA GOMEZ MATHEWSD HHBROWN.COM TEETERJ HHBROWN.COM, GOMEZJ HHBROWN.COM, BENINATIM HHBROWN.COM PHONE 814-793-3786 EXT 5210<br/>

VIETNAM

UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

11487

KG

488

PCS

0

USD

APLUAXK0243163

2020-06-01

FOOT WEAR PO 0410006461 01X40 HC SUBSTITUTE FOR 01X40 DC S/C 19-0117 SHIPPER DECLARED: THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS ALSO NOTIFY PARTY SARCONA MANAGEMENT INC. 123 PENNSYLVANIA AVENUE, KEARNY, MJ 07032 PH: 973-466-3033 ATTN: TIM DARRAR

VIETNAM

UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

9169

KG

370

PCS

0

USD

ONEYSZPB64855500

2021-06-28

SF0055021 FOOTWEAR PO 0830012145 ITEM HTS SF0055091 FOOTWEAR PO 0830012163 ITEM HTS SF0054300 FOOTWEAR PO 0830012175 ITEM HTS SF0054302 FOOTWEAR PO 0830012176 ITEM HTS PO 0830012177 ITEM SF0054308 FOOTWEAR HTS SF0054321 FOOTWEAR PO 0830012178 ITEM HTS<br/>

CHINA

UNITED STATES

57078, YANTIAN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

6534

KG

645

CTN

130680

USD

ONEYPNHA26361700

2021-02-24

FOOTWEAR LADIES SHOES HS CODE 99021421<br/>

CAMBODIA

UNITED STATES

55206, VUNG TAU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

6390

KG

532

CTN

127812

USD

ONEYSZPAF6058800

2020-10-27

FOOTWEAR PO 0830011119 ITEM DM0001098 HTS FOOTWEAR PO 0830011120 ITEM DM0000992 HTS FOOTWEAR PO 0830011122 ITEM DM0001248 HTS FOOTWEAR PO 0830011123 ITEM DW0000508 HTS FOOTWEAR PO 0830011124 ITEM DW0000889 HTS FOOTWEAR PO 0830011125 ITEM DW0001508 HTS<br/

CHINA

UNITED STATES

57078, YANTIAN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

12324

KG

1223

CTN

246490

USD

ONEYSZPA52598504

2020-06-13

FOOTWEAR PO 0830009898 ITEM B4271 5 HTS 6 FOOTWEAR PO 0830009905 ITEM B2255 1 HTS 6 FOOTWEAR PO 0830009906 ITEM DW0000991 HTS FOOTWEAR PO 0830009911 ITEM DW0000809 HTS<br/>FOOTWEAR PO 0830010291 ITEM SF0033700 HTS FOOTWEAR PO 0830010292 ITEM SF0033701 HTS

CHINA

UNITED STATES

57078, YANTIAN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

39205

KG

3710

CTN

784104

USD

ONEYSZPAL5558900

2021-01-13

PO 0410007067 ITEM BR0018702 FOOTWEAR HTS PO 0410007069 ITEM BR0018712 FOOTWEAR HTS PO 0410007071 ITEM BR0018703 FOOTWEAR HTS PO 0410007072 ITEM BR0018722 FOOTWEAR HTS PO 0410007096 ITEM BR0018703 FOOTWEAR HTS PO 0410007098 ITEM BR0018712 FOOTWEAR HTS PO

CHINA

UNITED STATES

57078, YANTIAN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

16903

KG

1838

CTN

338075

USD

ONEYSZPAF5338800

2020-10-31

FOOTWEAR PO 0830011178 ITEM SF0024400 HTS FOOTWEAR PO 0830011180 ITEM SF0024428 HTS<br/>

CHINA

UNITED STATES

57078, YANTIAN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

5378

KG

476

CTN

107579

USD

ONEYSZPAP0082700

2021-01-30

FOOTWEAR PO 0830011338 ITEM SF0042501 HTS FOOTWEAR PO 0830011339 ITEM SF0042505 HTS FOOTWEAR PO 0830011391 ITEM SF0042404 HTS FOOTWEAR PO 0830011637 ITEM SF0042528 HTS<br/>FOOTWEAR PO 0830011388 ITEM SF0042401 HTS FOOTWEAR PO 0830011393 ITEM SF0042497 HTS<br/>

CHINA

UNITED STATES

57078, YANTIAN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

11277

KG

1167

CTN

225554

USD

ONEYSZPAK0747300

2020-12-24

FOOTWEAR PO 0830011216 ITEM SF0015808 HTS FOOTWEAR PO 0830011217 ITEM SF0015851 HTS<br/>FOOTWEAR PO 0410006894 ITEM BR0018903 FOOTWEA FOOTWEAR PO 0410006899 ITEM BR0018902 HTS FOOTWEAR PO 0410006902 ITEM BR0018916 HTS FOOTWEAR PO 0410006903 ITEM BR0018907

CHINA

UNITED STATES

57078, YANTIAN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7948

KG

867

CTN

158969

USD

ONEYSZPAK6936900

2020-12-24

PO 0410007066 ITEM BR0018702 FOOTWEAR HTS PO 0410007068 ITEM BR0018712 FOOTWEAR HTS PO 0410007070 ITEM BR0018703 FOOTWEAR HTS PO 0410007085 ITEM BR0018616 FOOTWEAR HTS PO 0410007086 ITEM BR0018703 FOOTWEAR HTS PO 0410007087 ITEM BR0018702 FOOTWEAR HTS PO

CHINA

UNITED STATES

57078, YANTIAN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

14496

KG

1725

CTN

289936

USD