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)
PSLAP20129300LAX
2021-02-06
871410 APEX PRODUCT GROUP KARON INC MOTORCYCLE ACCESSORIES THIS SHIPMENT DOCS NO T CONTAIN ANY SOLID WOOD PACKING MATERIAL A MS#PSLAP20129300LAX HS CODE:871410<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
2704, LOS ANGELES, CA
918
KG
53
CTN
0
USD
MLCWHKGH10036057
2021-05-14
880180 SALUS NORTH AMERICA INC SALUS LIMITED DRIP PAN BLACK1000X180X50MM HWSP- 739ROHS DRIP PAN BLACK 880X180X50MM HWSP- 735ROHS DRIP PAN BLACK1000X120X50MM HWSP- 539ROHS DRIP PAN BLACK1118X180X32MM HWSP- 744ROHS<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1550
KG
160
CTN
0
USD
MLCWHKGH10039182
2022-01-31
100013 SALUS NORTH AMERICA INC SALUS LIMITED WIFI THERMOSTAT +VE LCD WHITE NVEROHS MODEL: S100-01W (SAU31T1)<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
2709, LONG BEACH, CA
751
KG
97
CTN
0
USD
SSPHJKT8045019
2020-04-27
314510 VALUDOR PRODUCT LLC PT DUA KUDA INDONESIA KBN JL MADIUN BLOK C2 4 X 40 HC 3145 BAGS = 103.6 MTS OF PALMITI C ACID 85% SHIPMENT NO. : 3019863-3019866 C OUNTRY OF ORIGIN : INDONESIA NET WEIGHT : 10 3,600.00 KGS FREIGHT PREPAID<br/>4 X 40 HC 3145 BAGS = 103.6 MTS OF PALMITI C ACID 85% SHIPMENT NO. : 3019863-3019866 C OUN
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
120341
KG
3145
BAG
0
USD
FSYT110110001480
2020-10-22
611692 SUPPLY PRODUCT LLC JNM LEATHER SAFETY GLOVES .MECHANIC GLOVES HS CODE: 6116.9200 INV JNM/50/20 DATE: 160920<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2300
KG
111
CTN
0
USD
BWLELON004243713
2020-10-24
468000 CLICK PRODUCT LLC SIAN WHOLESALE LTD 1 X 40HC SAID TO CONTAIN4680 CARTONS OF AERO SOLS<br/>
UNITED KINGDOM
UNITED STATES
41374, HAMBLE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15817
KG
6335
CAS
0
USD
MOLWSHA2000272
2020-08-15
104347 NOSTALGIA PRODUCT LLC HEFEI HUALINGCO LTD IGLOO ICFMD35WH 3.5 CU FT CHST FREEZER PO#10 43470 THIS SHIPMENT CONTAINS NO WOOD PACKIN G MATERIALS<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
6528
KG
272
CTN
0
USD
MOLWSHA2000271
2020-08-15
104347 NOSTALGIA PRODUCT LLC HEFEI HUALINGCO LTD IGLOO ICFMD35WH 3.5 CU FT CHST FREEZER PO#10 43470 THIS SHIPMENT CONTAINS NO WOOD PACKIN G MATERIALS<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
6528
KG
272
CTN
0
USD
MOLWSHA2000332
2020-08-24
104347 NOSTALGIA PRODUCT LLC HEFEI HUALINGCO LTD IGLOO ICFMD35WH 3.5 CU FT CHST FREEZER PO#10 43470 THIS SHIPMENT CONTAINS NO WOOD PACKIN G MATERIALS<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
6568
KG
272
CTN
0
USD
SYGOSSZX20060079
2020-07-10
653064 PRODUCT JUMP LLC HUIZHOU HUAMANTIAN CRAFTS TRADE CO LTD WOODEN BOX PROPYLENE GLYCOL SOLUTION NOTEBOOK WATCH BOX . HS: 442090 420291 340220 482010 . THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
6250
KG
471
CTN
0
USD
MOLWNGB2000738
2020-11-04
292423 NOSTALGIA PRODUCT LLC NINGBO LAMO ELECTRIC APPLIANCE CO LTD PO 1044069 REFRIGERATOR IGLOO IRF32BK 3.2 CU.FT<br/>PO 1044069REFRIGERATOR IGLOO IRF32BK 3.2 CU.FT<br/>PO 1044069 REFRIGERATOR IGLOO IRF32BK 3.2 CU.FT<br/>
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
22770
KG
1035
CTN
0
USD
MOLWNGB2000864
2020-11-04
292423 NOSTALGIA PRODUCT LLC NINGBO LAMO ELECTRIC APPLIANCE CO LTD PO 1044128 REFRIGERATOR IGLOO IRF32BK 3.2 CU.FT<br/>PO 1044128 REFRIGERATOR IGLOO IRF32BK 3.2 CU.FT<br/>PO 1044128 REFRIGERATOR IGLOO IRF32BK 3.2 CU.FT<br/>PO1044128 REFRIGERATOR IGLOO IRF32BK 3.2 CU.FT<br/>PO 1044128REFRIGERATOR IGLOO IRF32BK 3.2 CU.FT<b
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
37950
KG
1725
CTN
0
USD
MOLWNGB2000849
2020-11-04
292423 NOSTALGIA PRODUCT LLC NINGBO LAMO ELECTRIC APPLIANCE CO LTD PO 1044069 REFRIGERATOR IGLOO IRF32BK 3.2 CU.FT<br/>PO 1044069 REFRIGERATOR IGLOO IRF32BK 3.2 CU.FT<br/>PO 1044069 REFRIGERATOR IGLOO IRF32BK 3.2 CU.FT<br/>PO 1044069 REFRIGERATOR IGLOO IRF32BK 3.2 CU.FT<br/>PO 1044069 REFRIGERATOR IGLOO IRF32BK 3.2 CU.FT
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
91080
KG
4140
CTN
0
USD
EGLV091030030203
2020-04-18
226800 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1X40HC CONTAINER 2268 CARTONS 453,600 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO 044900/NP20-0363 PO NO. 15160017 OCEAN FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTRE (MALAYSIA) SDN BHD. @
MALAYSIA
UNITED STATES
55751, KAJANG
2811, OAKLAND, CA
14046
KG
2268
CTN
0
USD
EGLV091030014216
2020-03-17
247500 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1X40HC CONTAINER - 2475 CARTONS 1315 CARTONS 263000 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP20-0161 PO NO. 15157917 10068.000 KGS 35.505 CBM 1160 CARTONS 232000 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO N
MALAYSIA
UNITED STATES
57069, XIAMEN
2811, OAKLAND, CA
17372
KG
2475
CTN
0
USD
HLCUIT1MD31569AA
2022-04-26
406010 DURA PLASTIC PRODUCT LLC IND STRIA DE MATRIZES BELGA LTDA MOULDING BOXES WITH 1 PIECE - PRODUCT CODE 406-010 | MOLD FOR INJECCTION 1 90 ELBOW SCH 40 - PROJECT ACP USA, WITH 16 CAVITIES 1 PIECE - PRODUCT CODE 401-005 | MOLD FOR INJECCTION 1/2 TEE SCH 40 - PROJECT ACP USA, WITH 16 CAVITIES FREIGHT COLLECT DUE 22BR000556802-0 RUC 2BR898225302000000000000000003 71698 NCM 8480.71.00 INVOICE 096/2022 WOODEN PACKING TREATED AND CERTIFIED. MRUC 1BR135796872000000000000000002 04631 XXSC, BR. CEP 88.301-700 CNPJ 13579687000103<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4170
KG
2
PCS
0
USD
EGLV091930605474
2020-01-11
203000 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1 X 40 HC CONTAINER 2030 CARTONS 406000 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP0883/044292 PO NO. 15156579 14635 KGS 54.810 CBM 200 CARTONS 60000 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP0884/044293 P
MALAYSIA
UNITED STATES
55751, KAJANG
1601, CHARLESTON, SC
16395
KG
2230
CTN
0
USD
EGLV091030029418
2020-05-06
134900 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1 X 40 HC CONTAINER - 1349 CARTONS 269800 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP20-0455/045038 PO NO. 15157910 FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN. BHD. M/
MALAYSIA
UNITED STATES
55751, KAJANG
1703, SAVANNAH, GA
10141
KG
1349
CTN
0
USD
EGLV091930707901
2020-03-19
206600 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1X40HC CONTAINER - 2066 CARTONS 413,200 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO 044757/NP20-0251 PO NO. 15159892 OCEAN FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN BHD,
MALAYSIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12302
KG
2066
CTN
0
USD
EGLV540000062376
2020-05-04
716320 REYNOLDS CONSUMER PRODUCT LLC AHLSTROM VEGETABLE PARCHMENT / UNIBAKE 41 GR<br/>VEGETABLE PARCHMENT / UNIBAKE 41 GR 41 PACKAGES VEGETABLE PARCHMENT / UNIBAKE 41 GR PO#4502790396 42 PACKAGES VEGETABLE PARCHMENT / UNIBAKE 41 GR PO#4502790397 PICK UP / BL / THC COLLECT HBL7163205566 @ MCULLER@UPS.
BELGIUM
UNITED STATES
42305, ANVERS
1401, NORFOLK, VA
39229
KG
83
PKG
0
USD
EGLV091030001645
2020-03-04
224500 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1 X 40 HC CONTAINER 2245 CARTONS 449000 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP20-0116/044627 PO NO. 15156502 OCEAN FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN BHD,
MALAYSIA
UNITED STATES
55751, KAJANG
1601, CHARLESTON, SC
13737
KG
2245
CTN
0
USD
EGLV091930707897
2020-03-19
166100 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1 X 40 HC CONTAINER - 1661 CARTONS 332,200 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO 044756/NP20-0250 PO NO. 15159890 OCEAN FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN B
MALAYSIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10019
KG
1661
CTN
0
USD
SSPHPKL8059847
2020-02-06
211400 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD 1X40HC CONTAINER : 2114 CARTONS 422,800 PAI RS OF SURGICAL RUBBER GLOVES EX.INVOICE NO: 044447/NP1009 PO NO. 15156489 FREIGHT PREPARE D FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER(MALAYSIA) SDN BHD, MALAYSIA M/VSL: SEROJA ENAM 3/W COUNTRY CODE
MALAYSIA
UNITED STATES
55976, SINGAPORE
1601, CHARLESTON, SC
17669
KG
2114
CTN
0
USD
HNLTHKA2001521
2021-02-20
441213 SPECULATIVE PRODUCT DESIGN LLC HWACHIN PLASTIC MOULD LIMITED PHONE PLASTIC CASE IPHONE 12 PRO MAX PRESIDIOPERF-CLEAR W GLITTER - CLEAR W GOLD GLTR CLR IPHONE 12 PRO MAX PRESIDIO PERFECT-CLEAR GEO -CLEAR ROSY PINK IPHONE 12 12 PRO PRESIDIO2 PRO COASTALBLUE BLACK STORMBLUE IPHONE 11 XR PRESIDIO2 GRIP -BLACK BLACK WHITE THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
2709, LONG BEACH, CA
320
KG
26
CTN
0
USD
HDMUYNWB2319673
2020-09-02
100333 FRESHLINK PRODUCT DEVELOPMENT LLC JIA WEI LIFESTYLE INC SHIPPER S LOAD & COUNT (4535CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT DETAILS AS PER ITEMIZED P.O.NO. 200708-COST SKU#1029 APPLE SPLITTER 131 CARTONS (786 PCS) P.O.NO. 200708-COST SKU#1029 APPLE SPLITTER 111 CARTONS (666 PCS
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
14045
KG
4535
CTN
0
USD
EGLV091930617341
2020-01-11
232700 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1 X 40 HC CONTAINER 2327 CARTONS 465400 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP0882/044290 PO NO. 15156579 OCEAN FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN BHD, MA
MALAYSIA
UNITED STATES
55751, KAJANG
1601, CHARLESTON, SC
18011
KG
2327
CTN
0
USD
EGLV091030030017
2020-04-18
224300 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1X40HC CONTAINER - 2243 CARTONS 448600 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO 044901/NP20-0364 PO NO. 15160018 FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTRE (MALAYSIA) SDN BHD. @EMAIL
MALAYSIA
UNITED STATES
55751, KAJANG
2811, OAKLAND, CA
14007
KG
2243
CTN
0
USD
EGLV091030380921
2020-11-17
237800 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 17749 KGS 64.206 CBM 1 X 40 HC CONTAINER 2378 CARTONS CONTAIN 475,600 PAIRS OF SURGICAL RUBBER GLOVES EX INV NP20-1570/1571/1572 046328/ 046329/ 046330 CUSTOMER P.O. 15168285/ 15168281 & 15169417 17749 KGS / 64.206 M
MALAYSIA
UNITED STATES
58309, KAO HSIUNG
2811, OAKLAND, CA
17749
KG
2378
CTN
0
USD
SSPHPKL8058941
2020-01-13
188400 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD 1 X 40 HC CONTAINER 1884 CARTONS STC 376800 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO: NP0915/044350 PO NO. 15156486 FREIGHT PR EPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN BHD, MALAYSIAM/VSL: MAERSK SEVILLE 5W COUNTRY
MALAYSIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16368
KG
1884
CTN
0
USD
EGLV091930670519
2020-03-04
206800 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1X40HC CONTAINER - 2068 CARTONS 413600 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP20-0141/044626 PO NO. 15157915 OCEAN FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN BHD,
MALAYSIA
UNITED STATES
55751, KAJANG
1601, CHARLESTON, SC
15862
KG
2068
CTN
0
USD
EGLV091030425658
2020-09-30
248000 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 17695 KGS 65.6 CBM 1X40HC CONTAINER 2480 CARTONS 479,000 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP1283/045978, NP1284/046019, NP1286/046020, PO NO. 15163874, 15163254 & 15163161 OCEAN FREIGHT PREPAID FREIGHT C
MALAYSIA
UNITED STATES
55751, KAJANG
2811, OAKLAND, CA
17695
KG
2480
CTN
0
USD
OERT101718J00682
2020-03-30
820540 TITAN PRODUCT DEVELOPMENT LLC PAN TAIWAN ENTERPRISE CO LTD HAND TOOLS, BITS HOLDER, CLAMSHELL, POUCH, PAPER (MULTI TORQUE DRIVER KIT NON-BLISTER PACK, FIX IT STICKS 16 BIT HOLDER FOR SHOOTING, EXTENSION SPINNER BIT, GLOCK SIGHT TOOL, ACCESSORY CLAMSHELL, T-WAY WRENCH, INSTRUCTION MANUAL, METAL PIN PUNCH, BOLT CAR
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
3001, SEATTLE, WA
924
KG
55
CTN
0
USD
SSPHPKL8059564
2020-01-23
153500 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD 1 X 40 HC CONTAINER 1535 CARTONS 307000 P AIRS OF SINGLE USE GLOVES EX.INVOICE NO: NP 0950/044388 PO NO. 15157010 FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN BHD, MALAYSIA COU NTRY CODE: US CONTACT PERSON: SARAH
MALAYSIA
UNITED STATES
55976, SINGAPORE
1601, CHARLESTON, SC
17404
KG
1535
CTN
0
USD
YMLUE470014342
2021-01-07
194100 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD OTHER GLOVES MITTENS AND MITTS OF VALCANIZED 1 X 40 HC CONTAINER 1941 CARTONS STC 472200 PAIRS OF SURGICAL RUBBER GLOVES EX INV NP20-1725 1726 1727 046515 046522 046524<br/>
MALAYSIA
UNITED STATES
55976, SINGAPORE
1001, NEW YORK, NY
16716
KG
1941
CTN
334320
USD
EGLV091030029892
2020-03-20
211000 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1X40HC CONTAINER TOTAL 2110 CARTONS - . 218 CARTONS 43600 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP20-0211/ 044709 PO NO. 15159351 1,633.000 KGS 6.000 CBM 1892 CARTONS 378400 PAIRS OF SURGICAL RUBBER GLOVES EX
MALAYSIA
UNITED STATES
55751, KAJANG
2811, OAKLAND, CA
15881
KG
2110
CTN
0
USD
EGLV091030129170
2020-05-06
189800 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1 X 40 HC CONTAINER - 1898 CARTONS 379600 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP20-0454/045019 PO NO. 15160638 FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN. BHD. M/
MALAYSIA
UNITED STATES
55751, KAJANG
1703, SAVANNAH, GA
14423
KG
1898
CTN
0
USD
SSPHPKL8059565
2020-01-23
229600 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD 1 X 40 HC CONTAINER 2296 CARTONS 459200 PAI RS OF SURGICAL RUBBER GLOVES EX.INVOICE NO: NP0946 PO NO. 15152775 FREIGHT PREPAID FREIGHTCHARGES PAYABLE BY ANSELL GLOBAL TRADING CEN TER (MALAYSIA) SDN BHD, MALAYSIA COUNTRY C ODE: US CONTACT PERSON: SARAH DEC
MALAYSIA
UNITED STATES
55976, SINGAPORE
1601, CHARLESTON, SC
18145
KG
2296
CTN
0
USD
EGLV091930670888
2020-03-04
229600 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1 X 40 HC CONTAINER 2296 CARTONS 459200 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP0092/044625 PO NO. 15152775 OCEAN FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN BHD, MA
MALAYSIA
UNITED STATES
55751, KAJANG
1601, CHARLESTON, SC
13873
KG
2296
CTN
0
USD
EGLV091030016031
2020-03-19
229600 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1 X 40 HC CONTAINER - 2296 CARTONS 459,200 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO 044749/NP20-0243 PO NO. 15156512 OCEAN FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN B
MALAYSIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13504
KG
2296
CTN
0
USD
EGLV091030632017
2020-12-30
174000 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1X40HC CONTAINER - 1740 CARTONS CONTAIN 348000 PAIRS OF SINGLE USE GLOVES EX.INVOICE NO 046597/ NP20-1791 PO NO. 15174082 END CUST PO 4511827488 FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER
MALAYSIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15540
KG
1740
CTN
0
USD
SSPHPKL8059846
2020-02-06
215100 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD 1X40HC CONTAINER: 2151 CARTONS STC 430,200 P AIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO: 044445/NP1008 PO NO. 15156488 FREIGHT PREPARED FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER(MALAYSIA) SDN BHD, MALAYSIA M/VSL: SEROJA ENAM 3/W FREIGHT PA
MALAYSIA
UNITED STATES
55976, SINGAPORE
1601, CHARLESTON, SC
16918
KG
2151
CTN
0
USD
HDMUYNWB2366829
2020-10-10
208340 FRESHLINK PRODUCT DEVELOPMENT LLC JIA WEI LIFESTYLE INC SHIPPER S LOAD & COUNT (4698CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT DETAILS AS PER ITEMIZED P.O.NO. 20620JW ITEM#4022-Y TACO HOLDER - YELLOW - MULTIPLE 879 CARTONS (5274 PCS) P.O.NO. 20620JW ITEM#4025-R TACO HOLDER - RED -
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
8634
KG
4698
CTN
0
USD
EGLV091030014208
2020-03-11
219900 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1 X 40 HC CONTAINER 2199 CARTONS 439 800 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO 044670/NP20-0170 PO NO. 15156503 OCEAN FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN BHD
MALAYSIA
UNITED STATES
55751, KAJANG
1601, CHARLESTON, SC
13500
KG
2199
CTN
0
USD
EGLV091930670896
2020-03-04
109600 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1X40HC CONTAINER - 1096 CARTONS 219200 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP20-0144/044631 6653 KGS/29.592 M3 PO NO. 15156490 1205 CARTONS 241000 PAIRS OF DURGICAL RUBBER GLOVES EX INVOICE NO NP20-0143/044
MALAYSIA
UNITED STATES
55751, KAJANG
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TLDMSZOE20090137
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161625 FRESHLINK PRODUCT DEVELOPMENT LLC JIA WEI LIFESTYLE INC P.O.NO. LATCH LOCK HSN S16 ITEM#LL1625090HSN 16 PIECE CONTAINER SET 550 CARTONS (3300 SETS) P.O.NO. LATCH LOCK HSN S16 ITEM#LL1625090H SN 16 PIECE CONTAINER SET 550 CARTONS (3300 SETS) THIS SHIPMENT CONTAINS NO SOLID WOOD P ACKING MATERIALS. AMS#TLDMSZOE2
CHINA
UNITED STATES
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112100 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1X40HC CONTAINER - 1121 CARTONS 224200 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP20-0661/045266 PO NO. 15161534 7,188.000 KGS 30.267 CBM 404 CARTONS 80800 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP20-0662
MALAYSIA
UNITED STATES
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SSPHPKL8058541
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192600 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD 1 X 40 HC CONTAINER 1926 CARTONS STC 385200 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO: NP0916/044356 PO NO. 15156487 12,372.000 KGS 52.002 CBM 325 CARTONS STC 65000 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO: NP 0917/044358 PO NO. 15158840 2,221.00
MALAYSIA
UNITED STATES
55976, SINGAPORE
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18693
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2251
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EGLV091030087884
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175700 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1 X 40 HC CONTAINER 1757 CARTONS 351,400 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO 044809/NP20-0252 PO NO. 15159891 OCEAN FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN BHD
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UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10224
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1757
CTN
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CMDUAVY0115532
2022-06-04
240411 SELECT PRODUCT SOCIETE MALGACHE DE VANILLE SOMAVA CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 15 DEGREES CELSIUS FREIGHT PREPAID 404 CT CONTAINER CONTAIN 162 CT MADAGASCAR VANILLA BEANS P/O:4502354041 CODE :2404117 162CT MADAGASCAR ORGANIC VANILLA BEANS CERTIFIED BY ECOCERT SA F-32600 EQUIVALENT REFERENTIEL EOS MG-BIO-154 P/O:4502354044 CODE:1956864 80 CT MADAGASCAR ORGANIC VANILLA BEANS COMMERCE EQUITABLE CONTROLE SELON LE REFEREN FAIR FOR LIFE P/O:4502354083 CODE 1958232 NUM RO DE TEL :+1(410)848-5105<br/>
JAPAN
UNITED STATES
53306, MUNDRA
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13666
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404
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USD
ONEGWISBIL042201
2022-05-16
119200 BLACKPOWDER PRODUCT DIKAR S COOP 40 HC CONTAINER-1192 CASES SPORTS EQUIPMENT CONTAINER TARA: 3,840 KG US CUSTOMS CODE: 930310<br/>
SPAIN
UNITED STATES
47005, BILBAO
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15606
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1192
UNT
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HLCUSCL200710683
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030481 DNI GROUP LLC SALMONES MULTIEXPORT S A FISH FROZEN ATLANTIC SALMON FILLET (SALMO SALAR) 36,014.00 NET POUNDS H.S.0304.81 TEMPERATURE RECORDER SERIAL NO.A5NC70 FREIGHT PREPAID<br/>
CHILE
UNITED STATES
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17969
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1637
PCS
0
USD
ANLCAEL1022545
2021-01-21
325584 OSI GROUP LLC GREENHAM GIPPSLAND PTY LTD CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -1 DEGREES CELSIUS CHILLED BONELESS BEEF 308 CARTONS 5686.9 KGM S OX INSIDE CAP OFF I/V MSA, 5,532.900 KG (NE WEIGHT) 020130 (HS) 32 CARTONS 558.4 KGM OX INSIDE C
AUSTRALIA
UNITED STATES
60237, MELBOURNE
2709, LONG BEACH, CA
29654
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1328
PCS
0
USD
RSLCNBAF2101368A
2021-02-19
293349 MARCELLE GROUP LLC NINGBO HAISHU WADE CRAFTS CO LTD BRILLIANT IDEAS 8 INCH HEART STUDIO RING LIGHT WITH DESK TRIPODS BRILLIANT IDEAS 10 INCH BLACK ROUND STUDIO RING LIGHT WITH DESK TRIPODS BROOKSTONE 8 INCH BLUETOOTH STUDIO RING LIGHT WITH DESK TRIPODS BROOKSTONE 10 INCH BLUETOOTH STUDIO RING LIGHT WITH FLOOR TRIPOD BRILLIANT IDEAS DELUXE STUDIO RING LIGHT - 8 INCH BOUTIQUE HOME 8 RING LIGHT WITH REMOVABLE MIRROR THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS<br/>BRILLIANT IDEAS 8 INCH HEART STUDIO RING LIGHT WITH DESK TRIPODS BRILLIANT IDEAS 10 INCH BLACK ROUND STUDIO RING LIGHT WITH DESK TRIPODS BROOKSTONE 8 INCH BLUETOOTH STUDIO RING LIGHT WITH DESK TRIPODS BROOKSTONE 10 INCH BLUETOOTH STUDIO RING LIGHT WITH FLOOR TRIPOD BRILLIANT IDEAS DELUXE STUDIO RING LIGHT - 8 INCH BOUTIQUE HOME 8 RING LIGHT WITH REMOVABLE MIRROR THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS<br/>
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
25283
KG
5126
PCS
0
USD
SFOKPKG21030012
2021-05-04
293349 ESCO GROUP LLC MMK ENGINEERING SDN BHD 14 PACKAGES (26 PIECES) OF 7 PIECES OF HP400 8 (ESC-014-M4E) 7 PIECES OF HP400 STANDARD MANTLE ITEM 1024476 (ESC-003-M4E) 6 PIEC<br/>14 PACKAGES (26 PIECES) OF 7 PIECES OF HP400 8 (ESC-014-M4E) 7 PIECES OF HP400 STANDARD MANTLE ITEM 1024476 (ESC-003-M4E) 6 PIEC<br/>
MALAYSIA
UNITED STATES
58023, PUSAN
2904, PORTLAND, OR
35980
KG
14
PKG
0
USD
MAEU590068414
2020-01-30
350620 KASPER GROUP LLC ST WONDERFUL INTERNATIONAL GROUP 6204.33.5010 WOMENS WOVEN SUIT TYPE JACKET 635 98% POLYESTER 2% ELASTANE 3923.90.0080 HAN GER PO: 4501128100, MATERIAL NO:10756269-EH8 QTY:61 PCS 6204.13.2010 WOMENS WOVEN SUI TS 644 99% POLYESTER 1% RAYON 3923.90.0080 HANGER PO: 4501 123404, MATERIAL NO:
VIETNAM
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
9128
KG
13765
PKG
0
USD
ANLCAEL0956949
2020-06-06
281573 OSI GROUP LLC GREENHAM GIPPSLAND PTY LTD CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -1 DEGREES CELSIUS CHILLED BONELESS BEEF 620 CARTONS 12739.1 KGM S OX TOPSIDE CAP OFF I/V MSA, 12,429.100 KG ( WEIGHT) 020130 (HS) 281 CARTONS 5732.2 KGM S OX OUT
AUSTRALIA
UNITED STATES
60237, MELBOURNE
2811, OAKLAND, CA
28979
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1189
PCS
0
USD
BANQRIX0086267
2021-01-14
440110 ESSAY GROUP LLC NORSK RESOURCE SIA 42 PACKAGES EUROPEAN SPLIT BIRCH HS-CODE 440110<br/>42 PACKAGES EUROPEAN SPLIT BIRCH HS-CODE 440110<br/>42 PACKAGES EUROPEAN SPLIT BIRCH HS-CODE 440110<br/>42 PACKAGES EUROPEAN SPLIT BIRCH HS-CODE 440110<br/>
GERMANY
UNITED STATES
42879, STADERSAND
1703, SAVANNAH, GA
92000
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168
PKG
0
USD
BANQRIX0085615
2020-09-05
440110 ESSAY GROUP LLC NORSK RESOURCE SIA 42 PALLETS SIMPLE SIMON HARDWOOD MIX HS-CODE 440110<br/>42 PALLETS SIMPLE SIMON HARDWOOD MIX HS-CODE 440110<br/>42 PALLETS SIMPLE SIMON HARDWOOD MIX HS-CODE 440110<br/>
GERMANY
UNITED STATES
42879, STADERSAND
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62820
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126
PKG
0
USD
BANQRIX0085624
2020-09-05
440110 ESSAY GROUP LLC SIA RAWOOD EXPORT 42 PALLETS SIMPLE SIMON HARDWOOD MIX HS-CODE 440110<br/>42 PALLETS SIMPLE SIMON HARDWOOD HS-CODE 440110<br/>42 PALLETS SIMPLE SIMON HARDWOOD HS-CODE 440110<br/>
GERMANY
UNITED STATES
42879, STADERSAND
5301, HOUSTON, TX
57708
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PKG
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HLCUGOA2111BFJA4
2022-03-04
847050 THE WINE GROUP LLC CANTINA VINI ARMANI SRL TERMINAL ORDER301137 PO28275 EMPTY CONTAINER TO BE REDELIVERED IN THE SAME TERMINAL WHERE FULL CONTAINER WAS PICKED UP WINE ORDER IN BOTTLES<br/>
ITALY
UNITED STATES
47527, GENOA
1703, SAVANNAH, GA
16848
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900
PCS
0
USD
CMDUBAC0182360
2020-03-30
620930 LFMENS GROUP LLC GLORY FASHION WEAR LTD DESCRIPTION OF GOODS BOYS WOVEN PANT JACKETS SET INVOICE GFWL/47-04/2019 DT 18/02/2020 EXP 1416-004495-2020 DT 18/02/2020 S/C LFBD/TARGET/GLFAWE-C1-2020 C2 2020 DT 13/11/2019 PO 4500441717 PC 19-GLMGLFS-0244 HTS CODE 6209.30.00 6203.19.00 FREIGHT:COLLECT
BANGLADESH
UNITED STATES
54201, COLOMBO HARBOR
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13008
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1071
PCS
0
USD
ANLCAEL1017897
2021-01-12
811572 OSI GROUP LLC GREENHAM GIPPSLAND PTY LTD CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -1 DEGREES CELSIUS CHILLED BONELESS BEEF 1 CARTONS 19.5 KGM S OX INSIDE CAP OFF I/V MSA, 19.000 KG (NETT WEIGHT) 020130 (HS) 81 CARTONS 1572.3 KGM OX INSIDE CAP O
AUSTRALIA
UNITED STATES
60237, MELBOURNE
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SUDUB0365A54BUP3
2020-10-02
520790 CRAFTS GROUP LLC INCA TOPS S A YARN IN BALLS YARN IN HANKS HTS: 5207.90.00.00,5109.90.00.00, 5109.10.00.00, 5306.20.10.00, 5511.20.00.00 HOUSE B/L RELATED TOMASTER B/L SUDUB0LIM0170651<br/>
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UNITED STATES
22556, PUERTO MANZANILLO
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SUDUB0365A57BU8H
2020-11-06
520790 CRAFTS GROUP LLC INCA TOPS S A YARN IN BALLS YARN IN HANKS HTS: 5207.90.00.00,5109.90.00.00, 9503.00.93.00 HOUSE B/L RELATED TOMASTER B/L SUDUB0LIM0197371<br/>
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SUDUB1365A5KKNDR
2021-03-29
520790 CRAFTS GROUP LLC INCA TOPS S A YARN IN BALLS YARN IN HANKS HTS: 5207.90.00.00,5306.20.10.00, 5109.10.00.00, 5511.20.00.00, 5207.10.00.00, 5109.90.00.00 HOUSE B/L RELATED TOMASTER B/L SUDUB1LIM0039041<br/>
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UNITED STATES
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SUDUB1365A5NMY4H
2021-04-26
520790 CRAFTS GROUP LLC INCA TOPS S A YARN IN BALLS YARN IN HANKS ALPACA DOLLS HTS: 5207.90.00.00,5511.20.00.00, 5109.90.00.00, 5109.10.00.00, 9503.00.93.00 HOUSE B/L RELATED TOMASTER B/L SUDUB1LIM0062661<br/>
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UNITED STATES
22556, PUERTO MANZANILLO
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568
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SMLU6778697A
2021-10-06
310310 EXP GROUP LLC ASOCIACION AGROPECUARIA LA MALANGA BOXES OF PLATANO BARRAGANETE FRESCO 20 PALETAS TEMPERATURA DE VIAJE 8 GRADOS C N DE FACTURA 001-002-000000339 PROFORMA 0000 VENTILACION 40 PERCENT DAE 028-2021-40-00821977<br/>
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SMLU6614963A
2021-06-09
310310 EXP GROUP LLC ASOCIACION AGROPECUARIA LA MALANGA BOXES OF PLATANO BARRAGANETE FRESCO 20 PALETAS TEMPERATURA DE VIAJE 8 GRADOS C N DE FACTURA 001-002-000000301 PROFORMA 00000130 VENTILACION 40 PERCENT DAE 028-2021-40-00411364<br/>
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SMLU6729941A
2021-09-01
310310 EXP GROUP LLC ASOCIACION AGROPECUARIA LA MALANGA BOXES OF PLATANO BARRAGANETE FRESCO 20 PALETAS TEMPERATURA DE VIAJE 8 GRADOS C N DE FACTURA 001-002-000000324 VENTILACION 40 PERCENT DAE 028-2021-40-00696551<br/>
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310310 EXP GROUP LLC ASOCIACION AGROPECUARIA LA MALANGA BOXES OF PLATANO BARRAGANETE FRESCO 20 PALETAS TEMPERATURA DE VIAJE 8 GRADOS C N DE FACTURA 001-002-000000353 VENTILACION 40 PERCENT DAE 028-2021-40-00938226<br/>
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310310 EXP GROUP LLC ASOCIACION AGROPECUARIA LA MALANGA BOXES OF PLATANO BARRAGANETE FRESCO 20 PALETAS TEMPERATURA DE VIAJE 8 GRADOS C N DE FACTURA 001-002-000000296 VENTILACION 40 PERCENT DAE 028-2021-40-00397963<br/>
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SMLU6595376A
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310310 EXP GROUP LLC ASOCIACION AGROPECUARIA LA MALANGA BOXES OF PLATANO BARRAGANETE FRESCO 20 PALETAS TEMPERATURA DE VIAJE 8 GRADOS C N DE FACTURA 001-002-000000294 VENTILACION 40 PERCENT DAE 028-2021-40-00376955<br/>
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310310 EXP GROUP LLC ASOCIACION AGROPECUARIA LA MALANGA BOXES OF PLATANO BARRAGANETE FRESCO 20 PALETAS TEMPERATURA DE VIAJE 8 GRADOS C N DE FACTURA 001-002-000000XXX VENTILACION 40 PERCENT DAE 028-2021-40-00915373<br/>
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024494 EXP GROUP LLC EXCHANGECORP SA BOXES FRESH ECUADORIAN PLANTAIN FIRST QUALITY THERMOGRAPH GFQQNO1HS0 TOTAL NET WEIGHT 24494.40 KG TOTAL GROSS WEIGHT 25920.00 KG TEMP 8.00 GC VENT. 25 CBM BRAND VILO DAE 028-2019-40-00956211<br/>
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MFGTLNPDX3844801
2021-06-08
844314 ESCO GROUP LLC ESCO HYDRA UK LTD COAL CUTTER HS: 844314980<br/>
UNITED KINGDOM
UNITED STATES
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3270
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3
PKG
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CMDUGEN1312281
2022-01-18
295267 THE WINE GROUP LLC CANTINA VINI ARMANI A FREIGHT PREPAID 220421 (HS) ORDER 295267 PO 166506 WHARFAGE CHARGE PREPAID 2ND NOTIFY:REPUBLIC NATIONAL DISTR CO LLC 490SAVARESE CIRCLE N. TAMPA USA FL 33634 US<br/>
ITALY
UNITED STATES
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1100
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ANLCAEL0953649
2020-06-04
491036 OSI GROUP LLC GREENHAM TASMANIA PTY LTD CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -1 DEGREES CELSIUS CHILLED BONELESS BEEF 438 CARTONS 8706 KGM S OX TOPSIDE CAP OFF I/V NE, 8,487.000 KG (NE WEIGHT) 020130 (HS) 49 CARTONS 1036.2 KGM S OX EYE ROU
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UNITED STATES
60237, MELBOURNE
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29782
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1253
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ANLCAEL0910825
2020-01-27
179314 OSI GROUP LLC GREENHAM GIPPSLAND PTY LTD CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -1 DEGREES CELSIUS CHILLED BONELESS BEEF 750 CARTONS 13374.6 KGM S OX TOPSIDE CAP OFF I/V NE, 12,999.600 KG (N WEIGHT) 020130 (HS) 179 CARTONS 3149.6 KGM S OX EYE
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UNITED STATES
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1291
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ANLCAEL0921119
2020-02-17
216404 OSI GROUP LLC GREENHAM GIPPSLAND PTY LTD FI CHASED 930AM CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -1 DEGREES CELSIUS CHILLED BONELESS BEEF 536 CARTONS 10829.200 KGM S OX TOPSIDE CAP OFF I/V NE, 10,561.200 KG (NWEIGHT) 020130 (HS) 216 CARTONS 40
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UNITED STATES
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MEDUI4306318
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059901 GEPAX GROUP LLC ARYAN INTERNATIONAL 711 BAGS (SEVEN HUNDRED EL EVEN BAGS ONLY) CONTAINING ARROWROOT POWDER LOT NO : AVAARP/ARY/C/849 NET WT : 25 KGS PER BAG INVOICE NO : ARYINT/22/2677 DT. 06.0 1.2022 S.BILL NO : 7284408 DT. 06.01.2022 I.E.CODE N O : 0599011491NET WT 1777 5.000 KGS FREIGHT PAYABLE AT BUE NOS AIRES CHASSIS NO T REQUIRED AT DESTINATIO N. PAYMENT PARTY: MGP LOGIST ICS<br/>
INDIA
UNITED STATES
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17988
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711
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ANLCAEL1017896
2021-01-12
691263 OSI GROUP LLC GREENHAM GIPPSLAND PTY LTD CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -1 DEGREES CELSIUS CHILLED BONELESS BEEF 173 CARTONS 3101.7 KGM S OX INSIDE CAP OFF I/V MSA, 3,015.200 KG (NE WEIGHT) 020130 (HS) 69 CARTONS 1263.7 KGM OX INSIDE
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UNITED STATES
60237, MELBOURNE
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29531
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1273
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ANLCAEL0965042
2020-07-03
150329 OSI GROUP LLC GREENHAM TASMANIA PTY LTD CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -1 DEGREES CELSIUS CHILLED BONELESS BEEF 213 CARTONS 4315.7 KGM S OX BOLAR I/V NE, 4,209.200 KG (NETT WEIGHT) 020130 (HS) 150 CARTONS 3295.2 KGM S OX EYE ROUND MW
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UNITED STATES
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1241
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