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)

MFUSBL21214125

2021-05-04

MINERAL OR CHEMICAL FERTILIZERS CONT. TWO OR THREE OF THE FERTILIZING ELEMENTS NITROGEN, PHOSPHORUS AND POTASSIUM FERTILIZERS, NESOIMINERAL OR CHEMICAL FERTILIZERS CONT. TWO OR THREE OF THE FERTILIZING ELEMENTS NITROGEN, PHOSPHORUS AND POTASSIUM FERTILIZERS, NESOIMINERAL OR CHEMICAL FERTILIZERS CONT. TWO OR THREE OF THE FERTILIZING ELEMENTS NITROGEN, PHOSPHORUS AND POTASSIUM FERTILIZERS, NESOIMINERAL OR CHEMICAL FERTILIZERS CONT. TWO OR THREE OF THE FERTILIZING ELEMENTS NITROGEN, PHOSPHORUSAND POTASSIUM FERTILIZERS, NESOI<br/>

SPAIN

UNITED STATES

47061, BARCELONA

5301, HOUSTON, TX

17960

KG

20

PKG

0

USD

CMDUSSZ1073792

2022-01-03

------------ FCIU8580667 DESCRIPTION----------------------GENERIC DESCRIPTION-------------44071100 (CG) 03 CONTAINERS 40 HC 140 WOOD PACKAGES 52,003 M3 - K.D. ROUGH PINE LUMBER -- 87.0MM X 125.0MM X 95MM MILL RUN - FSC 73,447 M3 - K.D. ROUGH PINE LUMBER -- 87.0MM X 125.0MM X 191MM MILL RUN - FSC 30,243 M3 - K.D. ROUGH PINE LUMBER 87.0MM X 125.0MM X 191MM BK1 NC SAWN PINE LUMBER ALL PRODUCT, PACKING, CRATING AND BRACING MATARE KILN DRIED ANDBARK FREE WOOD PACKING MATERIAL HAS BEEN TREATED ACCORDINGLY TO ISPM 15 RULES THE GOODS ARE OF BRAZILIAN ORIGIN PRODUCT GROUP FROM WELL MANAGED FORESTS AND OTHER CONTROLLED SOURCES.FSC MIX CREDIT IMA-COC-003993 85696 PIECES ARE FSC CMAU 725630-2 N.W: 23.580,000 KGS FCIU 858066-7 N.W: 23.400,000 KGS TLLU 828993-5 N.W: 24.120,000 KGS TOTAL N.W: 71.100,000 KGS PORT OF DISCHARGE: VERACRUZ, MEXICO PLACE OF DESTINATION: MEXICO CITY , MEXICO DU-E: 21BR0018046990 RUC: 1BR84933118200000000000000001208500 NCMS:44071100 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:1BR84933118200000000000000001208500 DUE:21BR0018046990 MASTER BL REF : SSZ1043924 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD<br/>------------ TLLU8289935 DESCRIPTION----------------------GENERIC DESCRIPTION-------------44071100 (CG) 03 CONTAINERS 40 HC 140 WOOD PACKAGES 52,003 M3 - K.D. ROUGH PINE LUMBER -- 87.0MM X 125.0MM X 95MM MILL RUN - FSC 73,447 M3 - K.D. ROUGH PINE LUMBER -- 87.0MM X 125.0MM X 191MM MILL RUN - FSC 30,243 M3 - K.D. ROUGH PINE LUMBER 87.0MM X 125.0MM X 191MM BK1 NC SAWN PINE LUMBER ALL PRODUCT, PACKING, CRATING AND BRACING MATARE KILN DRIED ANDBARK FREE WOOD PACKING MATERIAL HAS BEEN TREATED ACCORDINGLY TO ISPM 15 RULES THE GOODS ARE OF BRAZILIAN ORIGIN PRODUCT GROUP FROM WELL MANAGED FORESTS AND OTHER CONTROLLED SOURCES.FSC MIX CREDIT IMA-COC-003993 85696 PIECES ARE FSC CMAU 725630-2 N.W: 23.580,000 KGS FCIU 858066-7 N.W: 23.400,000 KGS TLLU 828993-5 N.W: 24.120,000 KGS TOTAL N.W: 71.100,000 KGS PORT OF DISCHARGE: VERACRUZ, MEXICO PLACE OF DESTINATION: MEXICO CITY , MEXICO DU-E: 21BR0018046990 RUC: 1BR84933118200000000000000001208500 NCMS:44071100 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:1BR84933118200000000000000001208500 DUE:21BR0018046990 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD<br/>------------ CMAU7256302 DESCRIPTION----------------------GENERIC DESCRIPTION-------------44071100 (CG) 03 CONTAINERS 40 HC 140 WOOD PACKAGES 52,003 M3 - K.D. ROUGH PINE LUMBER -- 87.0MM X 125.0MM X 95MM MILL RUN - FSC 73,447 M3 - K.D. ROUGH PINE LUMBER -- 87.0MM X 125.0MM X 191MM MILL RUN - FSC 30,243 M3 - K.D. ROUGH PINE LUMBER 87.0MM X 125.0MM X 191MM BK1 NC SAWN PINE LUMBER ALL PRODUCT, PACKING, CRATING AND BRACING MATARE KILN DRIED ANDBARK FREE WOOD PACKING MATERIAL HAS BEEN TREATED ACCORDINGLY TO ISPM 15 RULES THE GOODS ARE OF BRAZILIAN ORIGIN PRODUCT GROUP FROM WELL MANAGED FORESTS AND OTHER CONTROLLED SOURCES.FSC MIX CREDIT IMA-COC-003993 85696 PIECES ARE FSC CMAU 725630-2 N.W: 23.580,000 KGS FCIU 858066-7 N.W: 23.400,000 KGS TLLU 828993-5 N.W: 24.120,000 KGS TOTAL N.W: 71.100,000 KGS PORT OF DISCHARGE: VERACRUZ, MEXICO PLACE OF DESTINATION: MEXICO CITY , MEXICO DU-E: 21BR0018046990 RUC: 1BR84933118200000000000000001208500 NCMS:44071100 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:1BR84933118200000000000000001208500 DUE:21BR0018046990 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD<br/>

BRAZIL

UNITED STATES

35138, ITAJAY

2002, NEW ORLEANS, LA

71780

KG

140

PCS

0

USD

ZIMUVLC0139422

2021-06-08

MACHINERY HS CODE: 8428<br/>

SPAIN

UNITED STATES

47094, VALENCIA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

6590

KG

11

PKG

0

USD

ASTI852121090048

2021-10-20

GAME PRODUCTS QUARTO CLASSIC EN/US -637CTNS/3S .<br/>

CHINA

UNITED STATES

57073

2709, LONG BEACH, CA

14380

KG

2177

CTN

0

USD

EMUIMUM2213729

2022-02-23

LEATHER GOODS- GENTS WALLET IN SHEEP LEATHER .<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2473

KG

215

CTN

0

USD

TECBSHSE110D152

2021-12-09

S.T.C.: 17 CTNS FISHING RIGS SCAC: TECB HBL: SHSE110D152 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.<br/>

CHINA

UNITED STATES

57035, SHANGHAI

5201, MIAMI, FL

555

KG

17

CTN

0

USD

CHSL314836555TCR

2020-03-14

TOTAL 546 CARTONS ONLY 100 COTTON RED BORDER WHITE WIPING CLOTH 15X263150572000 100COTTON GREY POLISHING CLEANING CLOTHS 12X212200041040 100 COTTON GREY POLISHING CLEANING CLOTHS 12X21220008784 INV.NO R18 19-20 DT 27.01.2020 SB. NO 9953316 DT 27.01.2020 N

INDIA

UNITED STATES

53395, TUTICORIN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

9558

KG

546

PKG

0

USD

CHSL317675149TCR

2020-04-11

TOTAL 828 CARTONS ONLY 100 COTTON RED BORDER WHITE WIPING CLOTH 15X2631505108000 100 COTTON GREY POLISHING CLEANING CLOTHS 12X212200016272 100 COTTON WHITE MULTIPURPOSE TERRY TOWEL 16X195171659760 INV.NO R26 19-20 R27 19-20 DT 28.02.2020 SB. NO 1780338 17

INDIA

UNITED STATES

53395, TUTICORIN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

11880

KG

828

PKG

0

USD

CHSL315296805TCR

2020-03-12

TOTAL 4216 PACKAGES ONLY 32 BALES 4184 CARTONS ONLY 100 COTTON WIPING CLOTH DUSTER 31X322280112288 100 COTTON GREY POLISHING CLEANING CLOTHS 12X212200019584 100 COTTON BLEACHED WIPING CLOTH DUSTER 28X29228611440 97 COTTON 3 POLYSTER POLISHING CLEANING TOW

INDIA

UNITED STATES

53395, TUTICORIN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

15370

KG

4216

PKG

0

USD

CHSL319669304TCR

2020-05-06

TOTAL 1214 CARTONS ONLY 100 COTTON WHITE MULTIPURPOSE TERRY TOWEL 14X175170244928 100 COTTON WHITE MULTIPURPOSE TERRY TOWEL 18X2851716111888 100 COTTON RED BORDER WHITE WIPING CLOTH 15X263150518000 100 COTTON GREY POLISHING CLEANING CLOTHS 12X212200010800

INDIA

UNITED STATES

53395, TUTICORIN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

12238

KG

1214

PKG

0

USD

CHSL318484119TCR

2020-04-11

TOTAL 94 BALES 627 CARTONS ONLY 100 COTTON WIPING CLOTH DUSTER 31X322280136096 100 COTTON RED BORDER WHITE WIPING CLOTH 15X263150572000 100 COTTON GREY POLISHING CLEANING CLOTHS 12X212200033120 100 COTTON WHITE MULTIPURPOSE TERRY TOWEL 14X175170228368 INV

INDIA

UNITED STATES

53395, TUTICORIN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

12263

KG

721

PKG

0

USD

CHSL331366530TCR

2020-10-01

TOTAL 3141 PACKAGES ONLY 22 BALES AND 3119 CARTONS 100 COTTON WIPING CLOTH DUSTER TOWELS 15X15222313000 100 COTTON WIPING CLOTH DUSTER TOWELS 23X23231002400 100 COTTON WIPING CLOTH DUSTER TOWELS 31X32228015760 100 COTTON WHITE DISH CLOTH TOWELS 12X1241206

INDIA

UNITED STATES

53306, MUNDRA

1001, NEW YORK, NY

11012

KG

3141

PKG

0

USD

CHSL315503564TCR

2020-03-18

TOTAL 32 BALES 1266 CARTONS ONLY 100 COTTON WIPING CLOTH DUSTER 31X322280112288 100 COTTON RED BORDER WHITE WIPING CLOTH 15X263150591440 100 COTTON GREY POLISHING CLEANING CLOTHS 12X212200027648 97 COTTON 3 POLYSTER POLISHING CLEANING TOWELS 18X2824000840

INDIA

UNITED STATES

53395, TUTICORIN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

11962

KG

1298

PKG

0

USD

CHSL312680466TCR

2020-02-07

TOTAL 3388 PACKAGES ONLY 100 COTTON WIPING CLOTH DUSTER 20X252240112000 100 COTTON WIPING CLOTH DUSTER 31X322280111904 100 COTTON WIPING CLOTH DUSTER 31X322310212000 100 COTTON WIPING CLOTH DUSTER 40X3223103900 100 COTTON WIPING CLOTH DUSTER 40X3223001120

INDIA

UNITED STATES

53395, TUTICORIN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

16149

KG

3388

PKG

0

USD

CHSL355504043TCR

2021-07-14

TOTAL 625 PACKAGES ONLY 625 CARTONS ONLY 100 COTTON BLEACHED THERMAL BLANKETS 66X90X5100024002002400 100 COTTON RED BORDER WHITE WIPING CLOTH TOWELS 15X263150596120267CTN8010 100 COTTON GREY POLISHING CLEANING CLOTHS 12X212200022752158CTN1896 INV.NO J8 21-22 DATE 28 04 2021 S.B NO 1430571 DATE 28 04 2021 IEC.NO 3594002543 NET WEIGHT 9852.03<br/>

INDIA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

10369

KG

625

PKG

0

USD

TECBSHSE009D208

2020-10-31

S.T.C.:27 CARTONS FISHING RIGS SCAC CODE:TECB HBL SHSE009D208 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.<br/>

CHINA

UNITED STATES

57035, SHANGHAI

5201, MIAMI, FL

788

KG

27

CTN

0

USD

WGEICOE21030064

2021-04-06

PRINTED MATTER<br/>

UNITED KINGDOM

UNITED STATES

41251, LIVERPOOL

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

560

KG

1

PKG

0

USD

TECBSHSE201D016

2022-03-15

S.T.C.: 30 CTNS FISHING RIGS SCAC: TECB HBL: SHSE201D016 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.<br/>

CHINA

UNITED STATES

57035, SHANGHAI

5201, MIAMI, FL

889

KG

30

CTN

0

USD

MOSJZASMUM13835

2022-06-01

LEATHER GOODS- LEATHER WALLETS HS.CODE 42023 .<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

805

KG

70

CTN

0

USD

RICAAJ298600

2020-08-26

QUARTZ ROCK

UNITED STATES

UNITED STATES

CHARLESTON

MOIN BAY

240781

KG

880

BG

0

USD

COSU6224638380

2020-02-21

STEEL PRODUCTS,FLAT ROLLED IRON<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

3001, SEATTLE, WA

21350

KG

6

PKG

0

USD

CHSL350242088TCR

2021-06-08

TOTAL 1096 PACKAGES ONLY 1096 CARTONS 100 COTTON RED BORDER WHITE WIPING CLOTH TOWELS 15X26315052160060CTN 100 COTTON GREY POLISHING CLEANING CLOTHS TOWELS 12X212200023904166CTN 100 COTTON WHITE MULTIPURPOSE TERRY TOWEL 14X1751702102096709CTN 100 COTTON WHITE MULTIPURPOSE TERRY TOWEL 16X195171623184161CTN INV.NO J 131 20-21 DT<br/>

INDIA

UNITED STATES

54201, COLOMBO HARBOR

1401, NORFOLK, VA

10486

KG

1096

PKG

0

USD

CHSL349718031TCR

2021-05-05

TOTAL 559 PACKAGES ONLY 130 BALES AND 429 CARTONS 100 COTTON BLEACHED WIPING CLOTH DUSTER TOWELS 28X29228611180882CTN 100 COTTON RED BORDER WHITE WIPING CLOTH TOWELS 15X263150597200270CTN 100 COTTON GREY POLISHING CLEANING CLOTHS TOWELS 12X21220001108877CTN CUT UP RAGS 99602 2951130CTN INV.NO R 24 20-21 DT 01.03.2021, R 25 20-21 DT 01.03.2021 S.B NO 9030902,<br/>

INDIA

UNITED STATES

54201, COLOMBO HARBOR

1401, NORFOLK, VA

10026

KG

559

PKG

0

USD

CHSL340122771TCR

2021-01-15

TOTAL 3499 PACKAGES ONLY 126 BALES AND 3373 100 COTTON WIPING CLOTH DUSTER TOWELS 31X322280148000 100 COTTON WHITE DISH CLOTH TOWELS 12X12412061440 100 COTTON POPCORN CHECKED 2- PACK DISH CLOTH TOWELS 12X12312024896 100 COTTON GREY POLISHING CLEANING CLOT

INDIA

UNITED STATES

54201, COLOMBO HARBOR

1001, NEW YORK, NY

14916

KG

3499

PKG

0

USD

CHSL363077632TCR

2021-09-03

TOTAL 1709 PACKAGES ONLY 114 BALES AND 1595 CARTONS ONLY 100 COTTON WIPING CLOTH DUSTER TOWELS 31X322280119200 100 COTTON WIPING CLOTH DUSTER TOWELS 31X322310219200 100 COTTON BLEACHED WIPING CLOTH TOWELS MADEUPS 29X36228635760 100 COTTON RED BORDER WHITE WIPING CLOTH TOWELS 15X263150572000 100 COTTON GREY POLISHING CLEANING CLOTHS TOWELS 12X212200028800 97 COTTON 3 POLYSTER<br/>

INDIA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

13099

KG

1709

PKG

0

USD

CHSL335355222TCR

2020-12-11

TOTAL 2848 PACKAGES ONLY TOTAL 129 BALES 2719 2562 157 CARTONS ONLY 100 COTTON WIPING CLOTH DUSTER TOWELS 31X32 23102 6000 100 COTTON WIPING CLOTH DUSTER TOWELS 31X32 22801 41856 100 COTTON GREY POLISHING CLEANING CLOTHS TOWELS 12X21 22000 17712 100 COTTO

INDIA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

14206

KG

2848

PKG

0

USD

CHSL337220913TCR

2020-12-12

TOTAL 2266 PACKAGES ONLY TOTAL 68 BALES 2198 2129 69 CARTONS ONLY 100 COTTON WIPING CLOTH DUSTER TOWELS 15X15222312400 100 COTTON WIPING CLOTH DUSTER TOWELS 23X23231003600 100 COTTON WIPING CLOTH DUSTER TOWELS 31X322280124192 100 COTTON WHITE DISH CLOTH T

INDIA

UNITED STATES

54201, COLOMBO HARBOR

1001, NEW YORK, NY

11990

KG

2266

PKG

0

USD

CHSL350934827TCR

2021-12-07

TOTAL 586 CARTONS ONLY 100 COTTON RED BORDER WHITE WIPING CLOTH TOWELS 15X26 31505150480 100 COTTON GREY POLISHING CLEANING CLOTHS TOWELS 12X21 2200024192 INV.NO J 142 20-21 DT 26.03.2021 S.B NO 9707925 DATE 27 03 2021 IEC.NO 3594002543 NET WEIGHT 9862.242 KGS OCEAN FREIGHT USD 5030.00 FREIGHT PRE PAID DELIVERY ADDRESS 1101 NORTH LOMBARD ROAD,<br/>

INDIA

UNITED STATES

54201, COLOMBO HARBOR

1001, NEW YORK, NY

10365

KG

586

PKG

0

USD

CHSL333524915TCR

2020-12-10

TOTAL PACKAGES 3419 PACKAGES 10 BALES , 3409 CTNS. 100 COTTON WIPING CLOTH DUSTER TOWELS 23X232310012000 100 COTTON GREY POLISHING CLEANING CLOTHS TOWELS 12X212200045504 100 COTTON BLEACHED WIPING CLOTH DUSTER TOWELS 28X292283024000 97 COTTON 3 POLYSTER P

INDIA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

11289

KG

3419

PKG

0

USD

CHSL343904555TCR

2021-03-04

TOTAL 2137 PACKAGES ONLY 107 BALES AND 2030 CARTONS 100 COTTON WIPING CLOTH DUSTER TOWELS 23X23231009600 100 COTTON WIPING CLOTH DUSTER TOWELS 31X322280124192 100 COTTON WIPING CLOTH DUSTER TOWELS 31X32231023900 100 COTTON WIPING CLOTH DUSTER TOWELS 17X28224026900 100 COTTON GREY POLISHING CLEANING CLOTHS TOWELS 12X212200038592 100 COTTON BLEACHED WIPING<br/>

INDIA

UNITED STATES

54201, COLOMBO HARBOR

1001, NEW YORK, NY

13152

KG

2137

PKG

0

USD

SGPVKHI106740CHI

2021-05-14

BATH TOWELS<br/>

PAKISTAN

UNITED STATES

53551, PORT QASIM

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7826

KG

448

PKG

0

USD

ECLRPSVA22127C

2021-03-22

GALVANNEALED STEEL SHEET IN COIL ASTM A653 A40 GR.33, SKIN PASSED. PASS.DRY<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

2709, LONG BEACH, CA

37110

KG

3

PKG

0

USD

PLKQNB20090120

2020-10-22

MOP HANDLE NONWOVEN CLOTH CHENILLE DUSTER CHENILLE FLAT MOP HEAD CARTON<br/>

CHINA

UNITED STATES

57020, NINGPO

5201, MIAMI, FL

12536

KG

2437

CTN

0

USD

GSSW21YVR2252D

2021-04-21

STEEL COILS DESCRIPTION: 12 COILS PREPAINTED GALVALUME STEEL SHEET IN COIL PO NO. 30003620 DB REF.NO. 82271260 FE2101011 SPEC. ASTM A792 GR.33 AZM150 40YR SMP PAINT WITH PTFE WAX & PRIMER ADDITIVE LINE 015 SIZE 0.020 X 48 COLOR (TOP) MELCHERS GREEN CODE (TOP) A-4Z10-2B COLOR (BACK) CHARCOAL CODE (BACK) A-6Z66-3B NET W T (MT) 47.240 GROSS W T(MT) 47.840 2. R & R TRADING CO. LTD. 7449 RIVER ROAD DELTA, B.C. V4G 1B9 TEL: (604) 946-0916 / FA ATTN : HELEN MARTIN E-MAIL : HELENM NAPSTEEL.MARKS : P.O. NO.: SPEC : SIZE : COIL-NO.: MADE IN KOREA<br/>

SOUTH KOREA

UNITED STATES

58029, INCHON

2905, LONGVIEW, WA

47840

KG

12

COL

0

USD

CHSL331753046TCR

2020-10-13

TOTAL 18 PALLETS ONLY 18 PALLETS CONTAINS 900CARTONS 100 COTTON BLEACHED WIPING CLOTH TOWELS MADEUPS SKU 6680050 22863 FLOUR SACK TOWEL 28IN X 29IN LIGHT WEIGHT 135000.00 1 SET 10PCS INV.NO J-23 20-21 DT 14.08.2020 SB.NO 4517943 DT 17.08.2020 IEC.NO 35940

INDIA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

9468

KG

18

PKG

0

USD

GSSW21YVR2252E

2021-04-21

STEEL COILS DESCRIPTION: 118 COILS PREPAINTED GALVALUME STEEL SHEET IN COIL PO NO. 30003727 DB REF.NO. 82271262 FE2103002 SPEC. ASTM A792 GR.33 AZM150 40YR SMP PAINT WITH PTFE WAX & PRIMER ADDITIVE LINE 001 SIZE 0.020 X 48 COLOR (TOP) BLACK CODE (TOP) A-9Z51-3B COLOR (BACK) CHARCOAL CODE (BACK) A-6Z66-3B NET W T (MT) 464.460 GROSS W T(MT) 470.360 2. R & R TRADING CO. LTD. 7449 RIVER ROAD DELTA, B.C. V4G 1B9 TEL: (604) 946-0916 / FA ATTN : HELEN MARTIN E-MAIL : HELENM NAPSTEEL.MARKS : P.O. NO.: SPEC : SIZE : COIL-NO.: MADE IN KOREA<br/>

SOUTH KOREA

UNITED STATES

58029, INCHON

2905, LONGVIEW, WA

470360

KG

118

COL

0

USD

GSSW21YVR2253A

2021-04-21

STEEL COILS SKIDDED DESCRIPTION: 46 COILS PREPAINTED GALVALUME STEEL SHEET IN COIL PO NO. 36002445 DB REF.NO. 82271259 FE2101010 SPEC. ASTM A792 GR.33 AZM150 40YR SMP PAINT WITH PTFE WAX & PRIMER ADDITIVE LINE 001 SIZE 0.024 X 48 COLOR (TOP) BLACK CODE (TOP) A-9Z51-3B COLOR (BACK) CHARCOAL CODE (BACK) A-6Z66-3B NET W T (MT) 183.160 GROSS W T(MT) 187.760 2. R & R TRADING CO. LTD. 7449 RIVER ROAD DELTA, B.C. V4G 1B9 TEL: (604) 946-0916 / FA ATTN : HELEN MARTIN E-MAIL : HELENM NAPSTEEL.MARKS : P.O. NO.: SPEC : SIZE : COIL-NO.: MADE IN KOREA<br/>

SOUTH KOREA

UNITED STATES

58029, INCHON

2905, LONGVIEW, WA

187760

KG

46

COL

0

USD

GSSW21YVR2253B

2021-04-21

STEEL COILS SKIDDED DESCRIPTION: 24 COILS PREPAINTED GALVALUME STEEL SHEET IN COIL PO NO. 36002510 DB REF.NO. 82271261 FE2102092 SPEC. ASTM A792 GR.33 AZM150 40YR SMP PAINT WITH PTFE WAX & PRIMER ADDITIVE LINE 002 SIZE 0.020 X 48 COLOR (TOP) BLACK CODE (TOP) A-9Z51-3B COLOR (BACK) CHARCOAL CODE (BACK) A-6Z66-3B NET W T (MT) 93.120 GROSS W T(MT) 95.520 2. R & R TRADING CO. LTD. 7449 RIVER ROAD DELTA, B.C. V4G 1B9 TEL: (604) 946-0916 / FA ATTN : HELEN MARTIN E-MAIL : HELENM NAPSTEEL.MARKS : P.O. NO.: SPEC : SIZE : COIL-NO.: MADE IN KOREA<br/>

SOUTH KOREA

UNITED STATES

58029, INCHON

2905, LONGVIEW, WA

95520

KG

24

COL

0

USD

CHSL372176685TCR

2021-12-13

TOTAL 18 PALLETS ONLY 18 PALLETS STC 69 BALES AND 2879 CARTONS ONLY 100 COTTON WIPING CLOTH DUSTER TOWELS 20X25224011800060 100 COTTON WIPING CLOTH DUSTER TOWELS 24X3622862273619CTN 100 COTTON BLEACHED WIPING CLOTH TOWELS MADEUPS 29X362286311528CTN MENARDS QUALITY 100 COTTON GREY POLISHING CLEANING CLOTHS TOWELS 22000 -IR561639CTN 97 COTTON 3 POLYSTER<br/>

INDIA

UNITED STATES

54201, COLOMBO HARBOR

1401, NORFOLK, VA

11875

KG

18

PKG

0

USD

WIDRSZXWR119056

2021-08-05

DC780 DIAL CALIPERS HS CODE: 901730 +TRANSHIPMENT FROM YANTIAN TO NEW YORK VIA HONG KONG BY TRUCK+ THIS SHIPMENT CONTAINS NOSOLID WOOD PACKING MATERIALS.<br/>

CHINA

UNITED STATES

58201, HONG KONG

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

695

KG

40

CTN

0

USD

PBIHKEWE31043

2021-05-25

PREPAINTED GALVALUME STEEL SHEET IN COIL<br/>

SOUTH KOREA

UNITED STATES

58000, CHEJU

3006, EVERETT, WA

22810

KG

5

COL

0

USD

HLCUHAM2112BAIZ9

2022-04-23

BREAD PACKED ON 20 PALLETS BREAD H.S.CODES FDA REG. NUMBERS 13370237116 11897117564<br/>

GERMANY

UNITED STATES

42879, STADERSAND

2811, OAKLAND, CA

18420

KG

2842

PCS

0

USD

SUDUA1HAM030374A

2021-12-07

PACKED ON 19 PALLETS BREAD H.S.CODES FDA REG. NUMBERS 13370237116 11897117564<br/>

GERMANY

UNITED STATES

20107, LAZARO CARDENAS

2811, OAKLAND, CA

19315

KG

2980

PKG

386300

USD

ONEYMEXB33647A05

2022-02-07

3 PALLETS SAID TO CONTAIN BY THE SHIPPER PROD<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

1609

KG

3

PKG

32180

USD

MAEU209578782

2021-05-15

TOMATE HS CODE2002<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

20727

KG

1470

CAS

411255

USD

HLCUME3201056470

2020-11-04

VEGETABLE FAT HYDROGEN 960 CAJAS CON 25 KG CADA UNA ESPECIAL LACTEA A HIDROGENADA 960 BOXES VEGETAL FAT HYDROGEN<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

24670

KG

960

PCS

0

USD

MAEU211542988

2021-09-04

TOTAL 230 PIECES 230 PIECES O F TUBELESS ALL STEEL RADIAL TY RES AUTOMOBILE TYRES FOR TRUCK / BUS APPLICATIONS HS CODE : 40.11 S.BILL NO : 2808796 DT : 30.06.2021 NET WT: 158 87.810 KGS GROSS WT : 15887.8 10 KGS FREIGHT PREPAID NOT IFY PARTY II: COMPANIA HULERA TORNEL, S.A. DE C.V SANTA LU CIA 311, AZCAPOTZALCO,02770 C IUDAD DE MEXICO TEL : (5255)5 354 0200 FAX : (5255)5353 336 9<br/>

INDIA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

15888

KG

230

PCS

315234

USD

ZIMUITJ8031731

2021-12-02

06 X 40 HC WITH 4065 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1574 PORT OF LOADING: NAVEGANTES/ BRAZIL FOB NAVEGANTES / BRAZIL FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE DUE:21BR0017669969 R.U.C.:1BR87548814200000000000000001183050 NCM: 94035000 / 94036000. CON T ON SHIPPER : PHONE: 55-54 3455 1212 CONT ONCNEE/NTFY : PHONE: +507 314-6690 REFERENCE T YPE (ABT) - 94035000, 94036000 21BR001766996-9. 1BR87548814200000000000000001183050<br/>06 X 40 HC WITH 4065 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1574 PORT OF LOADING: NAVEGANTES/ BRAZIL FOB NAVEGANTES / BRAZIL FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE DUE:21BR0017669969 R.U.C.:1BR87548814200000000000000001183050 NCM: 94035000 / 94036000. CON T ON SHIPPER : PHONE: 55-54 3455 1212 CONT ONCNEE/NTFY : PHONE: +507 314-6690 REFERENCE T YPE (ABT) - 94035000, 94036000 21BR001766996-9. 1BR87548814200000000000000001183050<br/>06 X 40 HC WITH 4065 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1574 PORT OF LOADING: NAVEGANTES/ BRAZIL FOB NAVEGANTES / BRAZIL FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE DUE:21BR0017669969 R.U.C.:1BR87548814200000000000000001183050 NCM: 94035000 / 94036000. CON T ON SHIPPER : PHONE: 55-54 3455 1212 CONT ONCNEE/NTFY : PHONE: +507 314-6690 REFERENCE T YPE (ABT) - 94035000, 94036000 21BR001766996-9. 1BR87548814200000000000000001183050<br/>06 X 40 HC WITH 4065 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1574 PORT OF LOADING: NAVEGANTES/ BRAZIL FOB NAVEGANTES / BRAZIL FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE DUE:21BR0017669969 R.U.C.:1BR87548814200000000000000001183050 NCM: 94035000 / 94036000. CON T ON SHIPPER : PHONE: 55-54 3455 1212 CONT ONCNEE/NTFY : PHONE: +507 314-6690 REFERENCE T YPE (ABT) - 94035000, 94036000 21BR001766996-9. 1BR87548814200000000000000001183050<br/>06 X 40 HC WITH 4065 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1574 PORT OF LOADING: NAVEGANTES/ BRAZIL FOB NAVEGANTES / BRAZIL FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE DUE:21BR0017669969 R.U.C.:1BR87548814200000000000000001183050 NCM: 94035000 / 94036000. CON T ON SHIPPER : PHONE: 55-54 3455 1212 CONT ONCNEE/NTFY : PHONE: +507 314-6690 REFERENCE T YPE (ABT) - 94035000, 94036000 21BR001766996-9. 1BR87548814200000000000000001183050<br/>06 X 40 HC WITH 4065 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1574 PORT OF LOADING: NAVEGANTES/ BRAZIL FOB NAVEGANTES / BRAZIL FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE DUE:21BR0017669969 R.U.C.:1BR87548814200000000000000001183050 NCM: 94035000 / 94036000. CON T ON SHIPPER : PHONE: 55-54 3455 1212 CONT ONCNEE/NTFY : PHONE: +507 314-6690 REFERENCE T YPE (ABT) - 94035000, 94036000 21BR001766996-9. 1BR87548814200000000000000001183050<br/>

BRAZIL

UNITED STATES

35136

5301, HOUSTON, TX

180588

KG

4065

BOX

3130560

USD

MAEU209981269

2021-05-22

(3 CASES+10 PALLETS) PARTS FO R EARTHMOVING MACHINERY HS CO DES 7318/8431/8483/8484 FREIG HT PREPAID<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

11385

KG

13

PKG

225891

USD

CMDUCAN0534981

2021-02-11

------------ TCKU2335914 DESCRIPTION---------PACKAGES ULTRASEED NCM: 7202 CERS / SHIPPER / FC575720210128504245 WOODEN PACKAGE:TREATED AND CERTIFIED PREPAID CHARGES OCAEN FREIGHT ALL IN: USD 625.00 BUNKER SURCHARGE NOS: USD 225.00 TERMINAL HANDL CH ORIGIN: USD 400.00 ORIGIN,TERMINALS-INTL SHIP POR: USD 10.00 EXPORT DOCUMENTATION FEE: USD 100.00 COLLECT CHARGES CAPATAZIA: BRL 745.00 DESTINAT.TERMINAL-INTL SHIP PO: BRL 44.00 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------<br/>

CANADA

UNITED STATES

14428, SAINT JOHN, NB

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

11072

KG

8

PCS

0

USD

MAEU590065026

2020-02-17

MONOCALCIUM PHOSPHATE (MCP) IN 50 KGS BAGS NCM: 283526<br/>MONOCALCIUM PHOSPHATE (MCP) IN 50 KGS BAGS NCM: 283526<br/>

TUNISIA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

52167

KG

1040

BAG

1035054

USD

SMLU6596076A

2021-05-26

PACKAGES C U CON 60 BOLSAS DE 25 KG C U . REF. POLIPROPILENO HOMOPOLIMERO 20H92N PN. 24000 KGS . BASC CODE COLCTG00043-1-2. FLETE PREPAGADO SAE. 6027671578608 . AGENCIA DE ADUANAS GAMA SAS NIVEL 1 DO. 2105CGE03950 PED. 50087552(ASJ) PA 390210<br/>

COLOMBIA

UNITED STATES

30107, CARTAGENA

5201, MIAMI, FL

24458

KG

16

PKG

1

USD

MEDUMX801936

2020-06-12

OTHER ARTICLES OF CUTLERY (FOR EXAMPLE, HAIR CLIPP - UTILES ESCOLARES<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

1901, MOBILE, AL

9915

KG

827

BOX

396620

USD

PYMNSCL220505613

2022-06-06

1X40 HC CONTAINER 810 CASES TEA EXTRACT STD 103 1X22,68 KG LOT # C21-212 REGISTRATION NUMBER: 19496967584 REF.: 2220116 FREIGHT PREPAID CLEAN ON BOARD<br/>

CHILE

UNITED STATES

33779, SAN ANTONIO

1001, NEW YORK, NY

19545

KG

810

CAS

0

USD

MAEU913824384

2022-03-05

2,750 CARTONS FROZEN FISH TOT AL NET WEIGHT - 55,000 KGS TO TAL GROSS WEIGHT -57,750 KGS<br/>2,750 CARTONS FROZEN FISH TOT AL NET WEIGHT - 55,000 KGS TO TAL GROSS WEIGHT -57,750 KGS<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

57751

KG

2750

CTN

1145844

USD

MAEU209056118

2021-04-21

VIKRANT BRAND TUBELESS TRUCK RADIAL TYRES SB NO: 8738442 & 8738427 / 18.02.2021 HS CO DE:40.11 FREIGHT PREPAID 2 ND NOTIFY COMPANIA HULERA TOR NEL, S.A. DE C.V SANTA LUCIA 311, AZCAPOTZALCO, 02770 CIUD AD DE MEXICO TEL: (5255) 5354 0200 FAX: (5255) 5353 3369<br/>

INDIA

UNITED STATES

42870, BREMERHAVEN

1601, CHARLESTON, SC

16262

KG

396

PCS

322650

USD

MAEU206217426

2021-01-23

VIKRANT BRAND TUBELESS TRUCK RADIAL TYRES SB NO: 6597299 / 17.11.2020 HS CODE:40.11 FREIGHT PREPAID 21 DAYS FRE E DETENTIOIN AT DESTINATION<br/>VIKRANT BRAND TUBELESS TRUCK RADIAL TYRES SB NO: 6597299 / 17.11.2020 HS CODE:40.11 FREIGHT PREPAID 21 DAYS FRE E DETENTIOIN AT DESTINATION<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

31575

KG

470

PCS

626481

USD

MAEU209308578

2021-04-10

TOTAL 362 PIECES 282 PIECES OF JK BRAND LCV / LIGHT TRUCK STEEL RADIAL TYRES (TUBELESS) REINFORCED WITH NYLON TYRE C ORD WARP SHEETS. HS CODE : 4 0.11. SHIPPING BILL NO : 8555 390 DT: 10.02.2021 NET WT: 9 098.826 KGS GROSS WT : 9098.8 26 KGS 80 PIECES OF JK BRAND TUBELESS ALL STEEL RADIAL TYR ES AUTOMOBILE TYRES FOR TRUCK /BUS HS CODE : 40.11 SHIPPIN G BILL NO : 8555367 DT: 10.02 .2021 NET WT: 5506.440 KGS G ROSS WT : 5506.440 KGS FREIGH T PREPAID TOTAL NET WT: 14605 .266 KGS TOTAL GROSS WT: 1460 5.266 KGS NOTIFY PARTY II: COMPANIA HULERA TORNEL, S.A. DE C.V SANTA LUCIA 311, AZCA POTZALCO,02770 CIUDAD DE MEXIC O TEL:(5255)5354 0200 FAX:(5 255)5353 3369<br/>

INDIA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

14605

KG

362

PCS

289791

USD

CSPA031221TADA01

2022-01-03

35,747.19 BBLS BITUMEN<br/>

TURKEY

UNITED STATES

48940, IZMIT

1303, BALTIMORE, MD

6

KG

1

LBK

0

USD

CSPA031221TADA02

2021-12-29

36,377.8 BBLS BITUMEN<br/>

TURKEY

UNITED STATES

48940, IZMIT

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

5972000

KG

1

LBK

0

USD

CLAMSTDN0M001989

2020-06-11

PHARMACUTICAL PRODUCTS SLAC 749 PACKAGES CONTAINING PHARMACUTICAL PRODUCTS SC 038023<br/>

DOMINICAN

UNITED STATES

24741, RIO HAINA

5203, PORT EVERGLADES, FL

6746

KG

749

PKG

6746

USD

TGRAEF202107081

2021-08-06

HSDGC - 208,704.04 BBLS; 29,848.97 MT; API 25.5<br/>

RUSSIA

UNITED STATES

46250, BUKHTA SEVERNAYA

2002, NEW ORLEANS, LA

29848000

KG

1

LBK

0

USD

CMDUAKD0256823

2020-06-12

TOTAL PKGS 72 DRUMS FREIGHT PREPAID DESTINATION CHARGES COLLECT 18 PALLETS CONTAINING 72 UN RATED 1H1 DRUMS 1KGS NETT 13,583 KGS GROSS. UN1897, CLASS 6 PG: III. WASTE TETRACHLOROETHYLENE. SHIPPERS OWNED CONTAINER PSN: TETRACHLOROETHYLENE UN NUMBER: 1897 -

NEW ZEALAND

UNITED STATES

61443, TAURANGA

1703, SAVANNAH, GA

16818

KG

72

PCS

0

USD

CMDUAKD0268790

2021-09-04

72 UN RATED 1H1 DRUMS CONTAINING 13,223 KGS N13,583 KGS GROSS. UN1897, CLASS 6.1, WASTE TETRACHLOROETHYLENE. TOTAL PKGS 725 DRUM, PLASTIC NON REMOCV HEAD SHIPPERS OWNED CONTAINER FREIGHT PREPAID DESTINATION CHARGES COLLECT PSN: TETRACHLOROETHYLENE UN NUMBER: 1897 - IMDG CLASS: 6.1 - PG: III CHEMICAL NAME: TETRACHLOROETHYLENE<br/>

NEW ZEALAND

UNITED STATES

61443, TAURANGA

1703, SAVANNAH, GA

16625

KG

72

PCS

0

USD

MEDUMX873935

2020-08-10

CARBOXYLIC ACIDS WITH ADDITIONAL OXYGEN FUNCTION A - 165 DRUMS IN 34 PALLETS WITH NAPROXENSODIUM PO 4100056083 ITEM CODE 409660 / NAPR OXEN PO 4100050825 ITEM CODE 404828 / FOB VERACRUZ<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

9916

KG

165

DRM

991650

USD

MEDUAQ857222

2021-05-03

WOVEN FABRICS OF COMBED WOOL OR OF COMBED FINE ANI - 61 PACKAGES PES STAPLE FIBRE BLACK 4 PACKAGES POLYMERS FREIGHT PREPAID<br/>

BELGIUM

UNITED STATES

42305, ANVERS

0401, BOSTON, MA

24418

KG

65

BOX

1465101

USD

MEDUAR417653

2021-08-24

WOVEN FABRICS OF COMBED WOOL OR OF COMBED FINE ANI - PES STAPLE FIBRE BLACK FREIGHT PREPAID<br/>

BELGIUM

UNITED STATES

42305, ANVERS

0401, BOSTON, MA

23964

KG

68

BOX

1437855

USD

MEDUAR126866

2021-06-22

WOVEN FABRICS OF COMBED WOOL OR OF COMBED FINE ANI - 69 PACKAGES PES STAPLE FIBRE BLACK FREIGHT PREPAID<br/>

BELGIUM

UNITED STATES

42305, ANVERS

0401, BOSTON, MA

23937

KG

69

BOX

1436220

USD

MEDUAQ591904

2021-03-08

WOVEN FABRICS OF COMBED WOOL OR OF COMBED FINE ANI - PES STAPLE FIBRE BLACK FREIGHT PREPAID<br/>

BELGIUM

UNITED STATES

42305, ANVERS

0401, BOSTON, MA

23788

KG

69

BOX

1427310

USD

ECUWLONCHS04677

2021-06-25

SPHERICAL ROLLER BEARING AMS: ECUWLONCHS0467 7<br/>

UNITED KINGDOM

UNITED STATES

41352, CORYTON

1601, CHARLESTON, SC

924

KG

2

CAS

0

USD

BANQGDL0532592

2021-05-05

STC 9 BOXES WITH ACEITE DE ALGODON REFINADO BLANQUEADO Y DEODORIZADO HTS 15122999 PO 4502180739 HS-CODE 15122999<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

1624

KG

2

PKG

0

USD

ONEYMEXB11395A01

2021-05-12

HS CODE 320740 MGE 20333 FRITA CERAMICA NO<br/>HS CODE 252910 MGE 20333 FRITA CERAMICA NO<br/>HS CODE 320740 MGK 00218 FRITA CERAMICA HS<br/>HS CODE 320740 MGK 00218 FRITA CERAMICA NO<br/>HS CODE 252910 MGE 20333 FRITA CERAMICA NO<br/>

MEXICO

UNITED STATES

20193, TAMPICO

5301, HOUSTON, TX

112830

KG

100

PKG

2256600

USD

CMDUANT1442046

2021-08-27

1050 CARTONS EVIAN MINERAL WATER HS CODE 2201101100 TOTAL PKGS 1050 PK FREIGHT PREPAID VOLVIC MINERAL WATER HS CODE 2201101100 PREPAID CHARGES: OCEAN FREIGHT ALL IN: USD 2,379.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: XPF 64,120.00<br/>

BELGIUM

UNITED STATES

42737, LE HAVRE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

22739

KG

1050

PCS

0

USD

HLCUGY3210107077

2021-01-26

FROZEN WHITE SHRIMPS 715 OF FARMED RAW BLOCKFROZEN PENAEUS VANNAMEI.- PPV, TAIL-OFF.- ORGANIC SHRIMP.- LOTES V210010, V210306, V210332 185 OF FARMED RAW PENAEUS VANNAMEI.- EASY PEEL.- IQF.- GOLDEN SEA 928 OF FARMED RAW BLOCKFROZEN PENAEUS VANNAMEI.- P&D, TAIL-OFF.- GOLDEN SEA NO TREATMENT, NO SOAKING, NO SALT ADDED.-ACCORDING TO THE COMMERCIAL INVOICE NO 001-007-000023358 AND AT SALES TERMS ASC CERTIFICATE NUMBER OF FARM CERTIFICATE NO CUP-C834760-ASC-02-2018-SH ASC CERTIFICATE NUMBER OF FARM CERTIFICATE NO CUP-C848242-ASC-02-2020-SH MSC CERTIFICATE NUMBER OF PROCESSING PLANT MSC CERTIFICATION CODE ASC-C-00546 CERTIFICATED BY CONTROL UNION PERU S.A.C. PACK 6X2 KGS / MC - 10 KGS BULK IQF/ MC SHIPMENT 0036225 FACT 001-007-000023358 ACUERDO - AGREEMENT 24 DAE 028-2021-40-00024034 21.566,00 NET WEIGHT 23.394,00 GROSS WEIGHT 47.544,09 NET POUNDS 51.574,07 GROSS POUNDS FREIGHT PREPAID XXALSO CNEE AND NOTIFY PHONE 00 33 3 88 60 80 50 FAX 00 33 3 88 60 78 50 EMAIL CYRIELLE.AUDEMARDESCAL.FR EORI NUMBER FR307 667 089 00022 VAT FR 10 307 667 089<br/>

ECUADOR

UNITED STATES

30107, CARTAGENA

1703, SAVANNAH, GA

23394

KG

1828

PCS

0

USD

HLCUGY3210507449

2021-05-20

FROZEN WHITE SHRIMPS FARMED RAW BLOCKFROZEN PENAEUS VANNAMEI.- P&D, TAIL-OFF.- AND PPV,TAIL-OFF.-GOLDEN SEA.- NO TREATMENT, NO SOAKING, NO SALT ADDED.- ACCORDING TO THE COMMERCIAL INVOICE NO. 001-007-000025673 AND AT SALES TERMS ASC CERTIFICATE NUMBER OF FARM CERTIFICATE NO. CUP-C834760-ASC-02-2018-SH MSC CERTIFICATE NUMBER OF PROCESSING PLANT MSC CERTIFICATION CODE ASC-C-00546 CERTIFICATED BY CONTROL UNION PERU S.A.C. PACK 6 X 2 KGS / MC ACUERDO - AGREEMENT 24 SHIPMENT NO. 0038540 FACT. 001-007-000025673 DAE 028-2021-40-00382995 21.360,00 NET WEIGHT 23.140,00 GROSS WEIGHT 47.089,95 NET POUNDS 51.014,11 GROSS POUNDS FREIGHT PREPAID<br/>

ECUADOR

UNITED STATES

30107, CARTAGENA

1703, SAVANNAH, GA

23140

KG

1780

PCS

0

USD

HLCUGY3210100575

2021-01-30

FROZEN WHITE SHRIMPS 93 OF FARMED RAW PENAEUS VANNAMEI.- EASY PEEL.- IQF.- GOLDEN SEA 1685 OF FARMED RAW BLOCKFROZEN PENAEUS VANNAMEI.- PPV, TAIL-OFF AND P&D, TAIL-OFF.- GOLDEN SEA NO TREATMENT, NO SOAKING, NO SALT ADDED.-ACCORDING TO THE COMMERCIAL INVOICE NO 001-007-000023305 AND AT SALES TERMS ASC CERTIFICATE NUMBER OF FARM CERTIFICATE NO CUP-C834760-ASC-02-2018-SH ASC CERTIFICATE NUMBER OF FARM CERTIFICATE NO CUP-C848242-ASC-02-2020-SH MSC CERTIFICATE NUMBER OF PROCESSING PLANT MSC CERTIFICATION CODE ASC-C-00546 CERTIFICATED BY CONTROL UNION PERU S.A.C. PACK 6X2 KGS / MC - 10 KGS BULK IQF/ MC SHIPMENT 0036172 FACT 001-007-000023305 ACUERDO - AGREEMENT 24 DAE 028-2021-40-00012052 21.150,00 NET WEIGHT 22.928,00 GROSS WEIGHT 46.626,98 NET POUNDS 50.546,74 GROSS POUNDS FREIGHT PREPAID<br/>

ECUADOR

UNITED STATES

30107, CARTAGENA

1703, SAVANNAH, GA

22928

KG

1778

PCS

0

USD

HLCUGY3210100352

2021-01-30

SHRIMPS FROZEN WHITE SHRIMPS 1238 OF FARMED RAW BLOCKFROZEN PENAEUS VANNAMEI.- PPV, TAIL-OFF.- ORGANIC SHRIMP.- LOTES V207450, V207522, V207837, V208226, V208289, V208511, V208554, V208644, V208667, V210010 129 OF FARMED RAW PENAEUS VANNAMEI.- EASY PEEL.- IQF.- GOLDEN SEA 431 OF FARMED RAW BLOCKFROZEN PENAEUS VANNAMEI.- P&D, TAIL-OFF.- GOLDEN SEA NO TREATMENT, NO SOAKING, NO SALT ADDED.-ACCORDING TO THE COMMERCIAL INVOICE NO 001-007-000023267 AND AT SALES TERMS ASC CERTIFICATE NUMBER OF FARM CERTIFICATE NO CUP-C834760-ASC-02-2018-SH ASC CERTIFICATE NUMBER OF FARM CERTIFICATE NO CUP-C848242-ASC-02-2020-SH MSC CERTIFICATE NUMBER OF PROCESSING PLANT MSC CERTIFICATION CODE ASC-C-00546 CERTIFICATED BY CONTROL UNION PERU S.A.C. PACK 6X2 KGS / MC - 10 KGS BULK IQF/ MC SHIPMENT 0036134 FACT 001-007-000023267 ACUERDO - AGREEMENT 24 DAE 028-2021-40-00005119 21.318,00 NET WEIGHT 23.116,00 GROSS WEIGHT 46.997,35 NET POUNDS 50.961,20 GROSS POUNDS FREIGHT PREPAID<br/>

ECUADOR

UNITED STATES

30107, CARTAGENA

1703, SAVANNAH, GA

23116

KG

1798

PCS

0

USD

HLCUGY3210400178

2021-04-29

CRUSTACEANS FROZEN WHITE SHRIMPS 1218 OF FARMED RAW BLOCKFROZEN PENAEUS VANNAMEI.- PPV, TAIL-OFF.- ORGANIC SHRIMP.- CU 834760.- LOTES V213434, V213456, V213775, V213820 562 OF FARMED RAW BLOCKFROZEN PENAEUS VANNAMEI.- P&D, TAIL-OFF.- GOLDEN SEA NO TREATMENT, NO SOAKING, NO SALT ADDED.- ACCORDING TO THE COMMERCIAL INVOICE NO 001-007-000024854 AND AT SALES TERMS ASC CERTIFICATE NUMBER OF FARM CERTIFICATE NO CUP-C834760-ASC-02-2018-SH MSC CERTIFICATE NUMBER OF PROCESSING PLANT MSC CERTIFICATION CODE ASC-C-00546 CERTIFICATED BY CONTROL UNION PERU S.A.C. PACK 6 X 2 KGS / MC ACUERDO - AGREEMENT 24 SHIPMENT NO. 0037721 FACT. 001-007-000024854 DAE 028-2021-40-00271487 21.360,00 NET WEIGHT 23.140,00 GROSS WEIGHT 47.089,95 NET POUNDS 51.014,11 GROSS POUNDS FREIGHT PREPAID<br/>

ECUADOR

UNITED STATES

30107, CARTAGENA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

23140

KG

1780

PCS

0

USD

HLCUHAM201215163

2021-02-17

PUMICE STONE HS-CODE 25131000<br/>PUMICE STONE HS-CODE 25131000<br/>

BELGIUM

UNITED STATES

24722, CAUCEDO

4909, SAN JUAN, PUERTO RICO

32760

KG

44

PCS

0

USD

MAEU211542786

2021-09-04

TOTAL 238 PIECES JK BRAND TUB ELESS ALL STEEL RADIAL TYRES A UTOMOBILE TYRES FOR TRUCK/BUS HS CODE : 40.11 S.B NO. : 27 78753 DT: 29.06.2021 NET WT: 16168.672 KGS GROSS WT : 16168.672 KGS FREIGHT PREPAI D NOTIFY PARTY II: COMPANI A HULERA TORNEL, S.A. DE C.V SANTA LUCIA 311, AZCAPOTZALCO ,02770 CIUDAD DE MEXICO TEL : (5255)5354 0200 FAX : (5255) 5353 3369<br/>

INDIA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

16169

KG

238

PCS

320805

USD

SUDU11001AAHI042

2021-09-23

TOILET PREPERATIONS H.S. 33041000 H.S. 33042000 H.S. 33049100 H.S. 33049900 UN1993 , FLAMMABLE LIQUID, N.O.S. () , CLASS 3 , PG III , EMS F-E, S-E UN3175 , SOLIDS CONTAINING FLAMMABLE LIQUID, N.O.S. () ,CLASS 4.1 , PG II , EMS F-A, S-I NON STACK 1@120X80X69KG HS CODE: HBL NO. 3EB21080392<br/>

UNITED KINGDOM

UNITED STATES

41380, TILBURY

1601, CHARLESTON, SC

114

KG

1

PKG

2280

USD

CMDUCOP0222847

2021-10-28

FREIGHT PREPAID 22029919 (HS) VITAMALT CLAS.4X6/33CL BOT EU S 72/24/33<br/>22029919 (HS) 394 CASES 4948.64 KGM 7.486 MTQ VITAMALT COCO/HIBIS. 33 CL 6-P 72/24/33 22029919 (HS) 216 CASES 2758.97 KGM 7.486 MTQ SUPERMALT 4X6/33 CL BOT. 72/24/33 22029919 (HS) 500 CASES 6278 KGM 7.486 MTQ VITAMALT PLUS 6-P GINSENG + VIT 72/24/33, 22029919 (HS) 466 CASES 5855.76 KGM 7.486 MTQ VITAMALT PLUS ACAI 6-P EU 72/24/33<br/>

DENMARK

UNITED STATES

42879, STADERSAND

4909, SAN JUAN, PUERTO RICO

44274

KG

3188

CAS

0

USD

MAEU912204737

2021-06-05

FROZEN BIG EYE AND MSC SKIPJAC K TUNA ROUND IN BULK HS CODE: 030344/030343 MERCADERIA QUE INGRESA BAJO REGIMEN DE IMPOR TACION TEMPORAL PARA PERFECCI ONAMIENTO ACTIVO.<br/>FROZEN BIG EYE AND MSC SKIPJAC K TUNA ROUND IN BULK HS CODE: 030344/030343 MERCADERIA QUE INGRESA BAJO REGIMEN DE IMPOR TACION TEMPORAL PARA PERFECCI ONAMIENTO ACTIVO.<br/>FROZEN BIG EYE AND MSC SKIPJAC K TUNA ROUND IN BULK HS CODE: 030344/030343 MERCADERIA QUE INGRESA BAJO REGIMEN DE IMPOR TACION TEMPORAL PARA PERFECCI ONAMIENTO ACTIVO.<br/>FROZEN BIG EYE AND MSC SKIPJAC K TUNA ROUND IN BULK HS CODE: 030344/030343 MERCADERIA QUE INGRESA BAJO REGIMEN DE IMPOR TACION TEMPORAL PARA PERFECCI ONAMIENTO ACTIVO.<br/>

BRAZIL

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

102609

KG

4

CTN

2035881

USD

SMLU7077975A

2022-04-21

BOXES BONGU FILLED EVAPORATED MILK<br/>BOXES BONGU FILLED EVAPORATED MILK<br/>BOXES BONGU FILLED EVAPORATED MILK<br/>BOXES BONGU FILLED EVAPORATED MILK ==================================== COMMERCIAL INVOICE NR. F005-0010628 216,280 GROSS WEIGHT 22340 BOXES<br/>BOXES BONGU FILLED EVAPORATED MILK<br/>BOXES BONGU FILLED EVAPORATED MILK<br/>BOXES BONGU FILLED EVAPORATED MILK<br/>BOXES BONGU FILLED EVAPORATED MILK<br/>BOXES BONGU FILLED EVAPORATED MILK<br/>BOXES BONGU FILLED EVAPORATED MILK<br/>

LAOS

UNITED STATES

22556, PUERTO MANZANILLO

1102, CHESTER, PA

216283

KG

22340

BOX

10

USD

SMLU7004076A

2022-03-04

BOXES CONTAINING 1950 BOXES BONGU FILLED EVAPORATED MILK 500 BOXES CHICOLAC COMMERCIAL INVOICE NR. F005-0010514<br/>

PERU

UNITED STATES

33303, CALLAO

5201, MIAMI, FL

21450

KG

2450

BOX

1

USD

DSVFQRO0028527

2022-05-06

-AMYL SALICYLATE<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

2865

KG

3

PAL

0

USD

EUKOKRGP1779532

2021-12-21

DESCRIPTION(VEHICLE) KOLEOS ( DIESEL 2.0 CVT ) 1 UNIT . ORIGIN : REPUBLIC OF KOREA .. SELF-PROPELLED VEHICLES .. FREIGHT PREPAID SAY : ONE (1) UNIT ONLY.<br/>

SOUTH KOREA

UNITED STATES

58032, PYUNGTAEK

4909, SAN JUAN, PUERTO RICO

1813

KG

1

VEH

0

USD

CMDUMXO0510078

2021-01-26

FREIGHT PREPAID 24.75 MT HIGH DENSITY POLYETHYLENE HDG0739 18 PALLETS NCM: 3901 39012001<br/>

MEXICO

UNITED STATES

24128, PORT BUSTAMANTE

4909, SAN JUAN, PUERTO RICO

28945

KG

880

PCS

0

USD

CMDUESN0115910

2021-08-07

.<br/>..<br/>3 X 40HC TOTAL NO OF CARTONS 6363 ASSORTED BISCUITS TOTAL NET. WT: 56630.880KGS FREIGHT PREPAID<br/>

FRANCE

UNITED STATES

42737, LE HAVRE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

73569

KG

6363

PCS

0

USD

MEDUU0340270

2021-07-24

MEAT AND EDIBLE OFFAL, OF THE POULTRY OF HEADING 0 - FROZEN CHICKEN THIGHS 58375.16 LB - NET LBS 26480 KG - NET KGS 61089.36 LB - GROSSLBS 27709.95 KG - GROSS KGS FREIGHT PREPAID.<br/>

The Bahamas

UNITED STATES

23645, SOUTH RIDING POINT

5203, PORT EVERGLADES, FL

27709

KG

1324

CAS

2216796

USD

SAFM910851800

2020-07-07

1370 CARTONS LEMONS (080550) TRANSIT PERMIT NUMBER: (P3 52-19-01305)<br/>

SOUTH AFRICA

UNITED STATES

79101, CAPE TOWN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

23016

KG

1370

CTN

456669

USD

MFUSESVLC1903070

2020-01-20

CERAMIC TILES - HTS 6907 INV. 0319211865 FREIGHT PAYABLE AT DEPARTURE LINER TERMS FCLFCL ON BOARD CERAMIC PRODUCTS,UNGLAZED CERAMIC FLAGS PAVING, HEARTH TILES ETC,TILES, CUBES AN D SIMILAR ARTICLES, WHETHEROR NOT RECTANGULAR, THE LARGEST SURFACE AR<br/>CE

SPAIN

UNITED STATES

47094, VALENCIA

5301, HOUSTON, TX

51075

KG

44

PKG

0

USD

HLCUME3KC23742AA

2020-04-04

SCALE PARTS AND ACCESSORIES PARTES Y ACCESORIOS DE BALANZAS SCALE PARTS AND ACCESSORIES HS CODE 84.23.80 84.23.90<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

2456

KG

7

PCS

0

USD

CMDUCOP0223055

2021-10-28

22029919 (HS) FAXE ROYAL STRONG8.0 50CL CAN S72/24/50<br/>22029919 (HS) 540 CASES 4918.86 KGM 3.29 MTQ VITAMALT CLAS. CAN 4X6/33 CL S 108/24/33 22029919 (HS) 288 CASES 3649.824 KGM 3.29 MTQ FAXE 10 CAN 24/50 S 72/24/50 22029919 (HS) 82 CASES 717.5 KGM 3.29 MTQ MOJITOSODA 33CL SLEEK OMBU 110/24/33 22029919 (HS) 144 CASES 1791.072 KGM 3.29 MTQ MALTEX 4X6/33 CL BOTTLES AME 72/24/33 22029919 (HS) 48 CASES 599.04 KGM 3.29 MTQ POWER MALT ORIGINAL 4X6/33CL EU 72/24/33 22029919 (HS) 479 CASES 6018.156 KGM 9.101 MTQ VITAMALT CLAS.4X6/33CL BOT EU S 72/24/33<br/>22029919 (HS) SUPERMALT 4X6/33 CL BOT. 121 CASES 1545.533 KGM 0 MTQ 72/24/33 22029919 (HS) 216 CASES 2756.376 KGM 0 MTQ FAXE ROYAL 5.6 CAN 4/6/50 72/24/50 22029919 (HS) 216 CASES 1967.544 KGM 0 MTQ VITAMALT CLAS. CAN 4X6/33 CL S 108/24/33 22029919 (HS) 360 CASES 4562.28 KGM 0 MTQ FAXE 10 CAN 24/50 S 72/24/50 22029919 (HS) 12 CASES 150.792 KGM 0 MTQ VITAMALT PLUS ACAI 6-P EU 72/24/33 22029919 (HS) 24 CASES 210 KGM 0 MTQ MOJITOSODA 33CL SLEEK OMBU 110/24/33 22029919 (HS) 72 CASES 895.536 KGM 0 MTQ MALTEX 4X6/33 CL BOTTLES AME 72/24/33 22029919 (HS) 635 CASES 7978.14 KGM 0 MTQ VITAMALT CLAS.4X6/33CL BOT EU S 72/24/33<br/>22029919 (HS) 540 CASES 4918.86 KGM 3.29 MTQ VITAMALT CLAS. CAN 4X6/33 CL S 108/24/33 22029919 (HS) 288 CASES 3649.824 KGM 3.29 MTQ FAXE 10 CAN 24/50 S 72/24/50 22029919 (HS) 82 CASES 717.5 KGM 3.29 MTQ MOJITOSODA 33CL SLEEK OMBU 110/24/33 22029919 (HS) 144 CASES 1791.072 KGM 3.29 MTQ MALTEX 4X6/33 CL BOTTLES AME 72/24/33 22029919 (HS) 48 CASES 599.04 KGM 3.29 MTQ POWER MALT ORIGINAL 4X6/33CL EU 72/24/33 22029919 (HS) 479 CASES 6018.156 KGM 9.101 MTQ VITAMALT CLAS.4X6/33CL BOT EU S 72/24/33 FREIGHT PREPAID TOTAL PKGS 6383 PK 22029919 (HS) VITAMALT GINGER 50 CAN LOOSE 72/24/50 22029919 (HS) FAXE ROYAL STRONG8.0 50CL CAN S72/24/50 22029919 (HS) SUPERMALT 4X6/33 CL BOT. 121 CASES 1545.533 KGM 0 MTQ 72/24/33 22029919 (HS) 216 CASES 2756.376 KGM 0 MTQ FAXE ROYAL 5.6 CAN 4/6/50 72/24/50 22029919 (HS) 216 CASES 1967.544 KGM 0 MTQ VITAMALT CLAS. CAN 4X6/33 CL S 108/24/33 22029919 (HS) 360 CASES 4562.28 KGM 0 MTQ FAXE 10 CAN 24/50 S 72/24/50 22029919 (HS) 12 CASES 150.792 KGM 0 MTQ VITAMALT PLUS ACAI 6-P EU 72/24/33 22029919 (HS) 24 CASES 210 KGM 0 MTQ MOJITOSODA 33CL SLEEK OMBU 110/24/33 22029919 (HS) 72 CASES 895.536 KGM 0 MTQ MALTEX 4X6/33 CL BOTTLES AME 72/24/33 22029919 (HS) 635 CASES 7978.14 KGM 0 MTQ VITAMALT CLAS.4X6/33CL BOT EU S 72/24/33 FREIGHT PREPAID 22029919 (HS) VITAMALT GINGER 50 CAN LOOSE 72/24/50<br/>

DENMARK

UNITED STATES

42879, STADERSAND

4909, SAN JUAN, PUERTO RICO

81538

KG

5904

CAS

0

USD

MAEU911272001

2020-10-29

FROZEN PORK FEET MIX NET WEIG HT: 25000 KGS HC NO. 0611/000 03/20/BR/HT<br/>

POLAND

UNITED STATES

42870, BREMERHAVEN

1401, NORFOLK, VA

26624

KG

2500

CTN

528255

USD

MEDUUS687033

2020-04-14

MEAT AND EDIBLE OFFAL, OF THE POULTRY OF HEADING 0 - FROZEN CHICKEN DRUMSTICKS GROSS WEIGHT 21,000 LBS / 9,525.54 KGS NET WEIGHT 20,000LBS / 9,071.94 KGS MEAT AND EDIBLE OFFAL, OF THE POULTRY OF HEADING 0 - FROZEN CHICKEN THIGHS GROSS WEIGHT 40,488 LBS /

The Bahamas

UNITED STATES

23645, SOUTH RIDING POINT

5203, PORT EVERGLADES, FL

27890

KG

1464

CAS

3333168

USD

RICVJQ729800

2020-01-07

LEAD SCRAP & WASTE

UNITED STATES

UNITED STATES

SEATTLE

GUAYAQUIL

222043

KG

9

PK

0

USD

RICAAC200500

2020-07-30

LEAD SCRAP & WASTE

UNITED STATES

UNITED STATES

NORFOLK

GUAYAQUIL

223561

KG

11

PK

0

USD

RICAAB900400

2020-07-30

LEAD SCRAP & WASTE

UNITED STATES

UNITED STATES

NORFOLK

GUAYAQUIL

220318

KG

14

PK

0

USD

RICVJQ729800

2020-01-07

LEAD SCRAP & WASTE

UNITED STATES

UNITED STATES

SEATTLE

GUAYAQUIL

222043

KG

9

PK

0

USD