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)
ECUWMILCHS03058
2021-01-09
844530 THAYER COGGIN VIGANO SPA TEXTILE<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
214
KG
8
PKG
0
USD
ELZLSH210400638
2021-06-26
540610 DECA GLOBAL LLC 3351 MILLBRANCH ZHEJIANG GUXIANDAO POLYESTER DOPE D NO POLYESTER FILAMENT YARN 3000 DENIER/384 FILAMENT, WHITE, LOT NO. G3003L, AA-GRADE, 12KG/BOBBIN SIZE 275MM, PO 6987 POLYESTER FILAMENT YARN 3000 DENIER/384 FILAMENT, WHITE, LOT NO.G3002H, AA-GRADE, 12KG/BOBBIN SIZE 275MM, PO 6988 POLYESTER FILAMENT YARN 3000 DENIER/38 4 FILAMENT, WHITE, LOT NO. G3002H, AA-GRADE, 12KG/BOBBIN SIZE 275MM, PO 6989 LC: UIC000353730<br/>POLYESTER FILAMENT YARN 3000 DENIER/384 FILAMENT, WHITE, LOT NO. G3003L, AA-GRADE, 12KG/BOBBIN SIZE 275MM, PO 6987 POLYESTER FILAMENT YARN 3000 DENIER/384 FILAMENT, WHITE, LOT NO.G3002H, AA-GRADE, 12KG/BOBBIN SIZE 275MM, PO 6988 POLYESTER FILAMENT YARN 3000 DENIER/38 4 FILAMENT, WHITE, LOT NO. G3002H, AA-GRADE, 12KG/BOBBIN SIZE 275MM, PO 6989 LC: UIC000353730<br/>POLYESTER FILAMENT YARN 3000 DENIER/384 FILAMENT, WHITE, LOT NO. G3003L, AA-GRADE, 12KG/BOBBIN SIZE 275MM, PO 6987 POLYESTER FILAMENT YARN 3000 DENIER/384 FILAMENT, WHITE, LOT NO.G3002H, AA-GRADE, 12KG/BOBBIN SIZE 275MM, PO 6988 POLYESTER FILAMENT YARN 3000 DENIER/38 4 FILAMENT, WHITE, LOT NO. G3002H, AA-GRADE, 12KG/BOBBIN SIZE 275MM, PO 6989 LC: UIC000353730<br/>
CHINA
UNITED STATES
57035, SHANGHAI
1601, CHARLESTON, SC
74424
KG
120
PKG
0
USD
CMDUMBE0400032
2022-07-01
441469 SARA FANTINI SARA FANTINI ------------ CMAU7878224 DESCRIPTION---------99050000 (HS) 44 PACKAGE(S) 1469 KGM 14 MTQ USED HOUSEHOLD GOODS AND PERSONAL EFFECTS PASSPORT NUMBER C4N156W41 D. O. B. 29 JUN 1969 99050000 (HS) 7 PACKAGE(S) 113 KGM 0.54 MTQ USED HOUSEHOLD GOODS AND PERSONAL EFFECTS PASSPORT NUMBER PB2226221 D. O. B. 24 MAR 1999 99050000 (HS) 41 PACKAGE(S) 1178 KGM 10.5 MTQ USED HOUSEHOLD GOODS AND PERSONAL EFFECTS PASSPORT NUMBER 13CCT1019 D. O. B. 08 JUN 1981 99050000 (HS) 21 PACKAGE(S) 425 KGM 3.79 MTQ USED HOUSEHOLD GOODS AND PERSONAL EFFECTS PASSPORT NUMBER C4KLC8HZH D. O. B. 10 FEB 1981 99050000 (HS) 26 PACKAGE(S) 224 KGM 2 MTQ USED HOUSEHOLD GOODS AND PERSONAL EFFECTS PASSPORT NUMBER PB4126237 D. O. B. 18 APR 1969 99050000 (HS) 17 PACKAGE(S) 191 KGM 1.7 MTQ USED HOUSEHOLD GOODS AND PERSONAL EFFECTS PASSPORT NUMBER FP4216318 D. O. B. 26 MAY 1984 99050000 (HS) 14 PACKAGE(S) 193 KGM 1.72 MTQ USED HOUSEHOLD GOODS AND PERSONAL EFFECTS PASSPORT NUMBER PB3508272 D. O. B. 13MAY 1992 99050000 (HS) 8 PACKAGE(S) 118 KGM 0.6 MTQ USED HOUSEHOLD GOODS AND PERSONAL EFFECTS PASSPORT NUMBER 123093636 D. O. B. 03 JAN 1970 99050000 (HS) 21 PACKAGE(S) 224 KGM 2 MTQ USED HOUSEHOLD GOODS AND PERSONAL EFFECTS PASSPORT NUMBER PB2660276 D. O. B. 19 OCT 1984 99050000 (HS) 89 PACKAGE(S) 2071 KGM 18.47 MTQ USED HOUSEHOLD GOODS AND PERSONAL EFFECTS PASSPORT NUMBER 516762233 D. O. B. 26 JUL 1972 99050000 (HS) 15 PACKAGE(S) 294 KGM 2.62 MTQ USED HOUSEHOLD GOODS AND PERSONAL EFFECTS PASSPORT NUMBER NR208PL13 D. O. B. 05 JUL 1988 TOTAL 303 PACKAGES FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------<br/>
AUSTRALIA
UNITED STATES
60210, BRISBANE
1703, SAVANNAH, GA
224
KG
21
PCS
0
USD
MEDUM5678955
2022-02-10
410441 SARA LEATHER INDUSTRIES SUELAS WYNY S A DE C V BOVINE FINISHED LEATHER - BOVINE CATTLE CRUSTLATHER CIF NHAVA SHEVA, IND HTS:41044101 INV OICE VALUE: 160,312.38 USD PAN NUMBER: AAAFS1730P FREIGHT PREPAID<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
21119
KG
24
PKG
1689520
USD
MEDUMT817423
2020-01-22
860719 YORDAN SARA SRL LES CAMIONS JEAN GUY DAVIAULT INC USED TRUCK PARTS - OF USED TRUCK PARTS LOADE D ON BOARD ON BELOW SHIPPED ON BOARD DATE ON ABOVE MENTIONED VESSEL AT (ENTER POL), CANADA CAED:53A204UCE305201912008 67<br/>
The Bahamas
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
17450
KG
548
UNP
1396000
USD
MEDUMT813109
2020-01-22
860719 YORDAN SARA SRL CAMIONS LUSSIER LUSSICAM INC USED TRUCK PARTS - OF USED TRUCK PARTS SHIPPED ON BOARD ON ABOVE MENTIONED VESSEL AT (MONTREAL), ON BELOW ON BOARD DATE CAED: 53A204TC802220191200856<br/>
The Bahamas
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
26090
KG
152
UNP
2087200
USD
MEDUMT817134
2020-01-22
860719 YORDAN SARA SRL LES CAMIONS JEAN GUY DAVIAULT INC TRUCK PARTS - OF USED TRUCK PARTS TOTAL WEIGHT: 23554.000 KGS CAED: 53A204UCF6560191200868ON BOARD ON ABOVE VESSEL AT POL ON BELOW ON BOARD DATE FREIGHT PREPAID<br/>
The Bahamas
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
20740
KG
112
UNP
1659200
USD
HNLTSH19A19420
2020-01-13
610721 SARA S PRINTS SUZHOU NICE TEXTILE CO GIRLS PAJAMAS BOYS PAJAMAS CHILD PAJAMAS IV SNAP GOWN HOSPITAL GOWN<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2811, OAKLAND, CA
3591
KG
262
CTN
0
USD
EGLV143167231341
2022-03-05
540610 DECA GLOBAL LLC MEMPHIS TN 3351 MILLBRANCH ZHEJIANG GUXIANDAO POLYESTER DOPE DYED YARN CO LTD POLYESTER FILAMENT YARN POLYESTER FILAMENT YARN 210 DENIER/48 FILAMENT, WHITE, LOT NO. G0211M, AA-GRADE, 6KG/BOBBIN SIZE 310MM, PO 7181 PO NUMBER 7181 CONTAINER NUMBER EGHU9328858 CONTAINER SEAL NUMBER EMCKFB4301 DOCUMENTARY CREDIT NUMBER UIC000406613 PACKAGE=PALLETS @TEL 0574-87092750 FAX 0574-87092747 @@JANAHUANG@TVLGROUPUSA.COM @@ATTN JANA - 913306006970251351<br/>
CHINA
UNITED STATES
57020, NINGPO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
25036
KG
40
PKG
0
USD
ZIMUGUA0093971
2022-06-13
090831 SHAREKET REBAL LELMAWAD ALGETHAEYE EIN SARA AGRO DIVERSAS S A OF GUATEMALAN CARDAMOM (CARDAMOMO GUATEMALTECO) NET WEIGHT: 22,000.00 KG GROSS WEIGHT: 23,925.00 KGS EXPORT LICENSE NO.: RI19460122 HS CODE: 090831 CARGO NOT TO BE RELEASED WITHO UT ORIGINAL BL FREIGHT PREPAID<br/>
DOMINICAN REPUBLIC
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
27625
KG
550
CTN
478500
USD
MEDUMA593133
2021-02-06
292142 SOLENIS TECHNOLOGIES MEXICO S DE AV SARA INDUSTRIAL SOLVENTS CHAMICALS PVT N,N-DIMETHYL ANILINE BULK (DIMETHYL ANILINE) - 1 X 20 ISO TANK N,N-DIMET HYL ANILINE BULK (DIMETHYL ANILINE) STUFFED IN ISO T ANK NO: ISLU0200178 PO NO. : 4533671298 FREIGHT PREP AID SB NO. : 6878986 DT . 30/11/2020 GR.W T. : 2450 0.000 KGS NT.WT. : 21000. 000 KGS HAZARDOUS CARGO DE TAILS IMCO CLASS NO. 6.1 UN NO. 22 53 PACKING GROUP II IM CO PAGE 6131 FLAS H POINT 64.38 DEG C E MS/MFAG NO. F-A,S-A/N.A. = ===CTC: SUGEHI CRUZ, SUG EHI.CRUZ=RBGROUP.COM<br/>
ROMANIA
UNITED STATES
47061, BARCELONA
5201, MIAMI, FL
21000
KG
1
TNK
4620000
USD
MEDUI4669491
2022-03-04
320417 SOLENIS TECHNOLOGIES MEXICO S DE AV SARA PIDILITE INDUSTRIES LIMITED ACROLITE FAST VIOLET EXR (PRESS CAKE) [300 KG] PIG - TOTAL NO. OF PALLETS : 20 NOS 20 PALLETS CONTAINING 20 BAG HS CODE : 32041740 ACROLITE FAST VIOLET EXR ( PRESS CAKE) [300 KG] PIGME NT VIOLET 23 , C.I. NO.513 19 INVOICE NO. 90025418 -1 DATE 24.01.2022 S/BILL NO. 7713396 DT. 25/01/2 022 TOTAL GROSS WT. : 1 2,9 20.00 KGS. TOTAL NET WT. : 12,000.00 KGS.===RBG9108 30EM6 ATT: SUGEHI CRUZ SUG EHI.CR UZ=RBGROUP.COM<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
12920
KG
20
PKG
2584000
USD
MEDUMZ852648
2021-05-25
038902 SOLENIS TECHNOLOGIES MEXICO S DE AV SARA AARTI INDUSTRIES LIMITED P-NITROTOLUENESULF. ACID 100% - 40 JUMBO BAGSON 40 PALLET S P-NITROTOLUENESULF. ACID 100% UN NO:2585 CLASS EMS :8 PG:III P.O. NO.:4533 715 457-2 ORDER DATE:22.02.202 1 INVOICE NO.:EX/7707 S BI II NO. 9814120 DT 01/03/20 21 GR.WT.: 23,988.000 TR.W T.: 108.000 NT.WT.: 23,880 .000 RL.WT.: 20,000.000 ON 100% BASIS FRE IGHT PREPAI D =FAX:022 - 25904806 E-MA IL:INFO=AARTI-INDUSTRIES.C OM CIN NO-L24110GJ1984PLC0 07301 PAN NO: AABCA2787L I EC CODE : 0389029971 ==MEX ICO TELE: 52833 4781063 == =ATT: SUGEHI CRUZ SUGEHI.C RUZ=RBGROUP.COM<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23988
KG
40
BAG
5757120
USD
MEDUMZ872729
2021-05-25
038902 SOLENIS TECHNOLOGIES MEXICO S DE AV SARA AARTI INDUSTRIES LIMITED P-NITROTOLUENESULF ACID100% - 40 JUMBO BAGS ON 40 PALLET S P-NITROTOLUENESULF ACID 100% U N NO:2585 CLASS EMS: 8 PG:III P.O. NO.:45337154 58-2 ORDER DATE:22.02.2021 INVOICE NO.:EX/0303 S BIL L NO. 1077613 DT 13/04/202 1 GR.WT.: 23,988.000 TR.WT .: 108.000 NT.WT.: 23,880. 000 RL.WT.: 20,000.000 ON 100% BASIS FREIGH T PREPAID =FAX:022 - 25904806 E-MAI L:INFO=AARTI-INDUSTRIES.CO M CIN NO-L24110GJ1984PLC00 7301 PAN NO: AABCA2787L IE C CODE : 0389029971 ==MEXI CO TELE: 52833 4781063 === ATT: SUGEHI CRUZ SUGEHI.CR UZ=RBGROUP.COM<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23988
KG
40
BAG
5757120
USD