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)
MEDUKA815605
2021-06-22
610961 SERGIO TACCHINI SARA FASHION WEAR LTD 387 CTN (THREE HUNDRED & E IGHTY-SEVEN CTN) EUR 12052 1-141642 READYMADE GARMENT S, KNITTED 100% COTTON MEN T-SHIRT, MENS SWEATSHIRT AND MENS SWEATPANT AS PER PROFORMA INVOICE NO. SFW/S T/686/21 DT.04.02.2021 PO. NO. FW21 0034 DATE: 26/01 /2021 PO. NO. FW21 0042 DA TE: 26/01/2021 PO. NO. FW2 1 0050 DATE: 26/01/202 1 PO . NO. FW21 0052 DATE: 26/0 1/2021 PO. NO. FW21 0053 D ATE: 26/01/2021 PO. NO. FW 21 0056 DATE: 26/01/2021 A RTYCLE: STF21M39225, STF21 M50091, STF21M50202 HS COD E: 6109, 6110, 6103, CAT.4 ,5,28 INVOICE NO: SFW/2021 /102DATE: 24-APR-2021 CON TRACT NO: SFW/ST/686/2 1 DA TE: 04-FEB-2021 EXP NO: 00 1955-001989-2021 DATE: 11- MAY-2021<br/>
BANGLADESH
UNITED STATES
54201, COLOMBO HARBOR
1001, NEW YORK, NY
3124
KG
387
CTN
0
USD
MEDUKA657882
2021-02-10
610961 SERGIO TACCHINI SADMA FASHION WEAR LTD 339 CTN (THREE HUNDRED & T HIRTY-NINE CTN) EUR 050121 -195012 KNITTED READYMADE GARMENTS MENS T-SHIRT, MEN S POLO SHIRT AS PER PROFOR MA INVOICE NO.SFW/ST/642/2 0 DATE.18.10.2020 PO NO. S S21-0060 DATE.09.15.2020 P O NO. SS21-0061 DATE.09.15 .2020 PO NO. SS21-0062 DAT E.09.15.2020 PO NO. SS21-0 081 DATE.09.28.2020 PO NO. SS21-0082 DATE.09.28.2020 ARTYCLE: MV S2139225, HS C ODE: 6109, 6105 INVOICE NO : SFW/2020/201 DATE: 03-OC T-2020 CONTRACT NO: SFW/ST /642/20 DATE: 21-JUL-2020 EXP NO: 001955.004316-2020 DATE: 29-DEC-2020 EUR 050 121-195948 KNITTED READYMA DE GARMENTS MENS T-SHIRT, MENS POLO SHIRT AS PER PRO FORMA INVOICE NO.SFW/ST/64 2/20 DATE.18.10.2020 PO NO . SS21 -0021 DATE.09.08.202 0 PO NO. SS21-0022 DATE.09 .08.2020 PO NO. SS21-0023 DATE.09.08.2020 PO NO. SS2 1-0024 DATE.09.08.2020 PO NO. SS21-0099 DATE.09.29.2 020 ARTYCLE: STMS2139055, STMS2139056 HS CODE: 6109, 6109 INVOICE NO: SFW/2020 /200 DATE: 03-DEC-2020 CON TRACT NO: SFW/ST/642/20 DA TE: 18-OCT-2020 EXP NO: 00 1955.004315-2020 DATE: 29- DEC-2020 EUR 060121 -131935 SHORT, T-SHIRT PO NO: 415 7 STYLE: 38735-VELOCITA SH ORT, 39118-VELOCITA SHORT, HSCODE: 6103.49.00, 6109 .10.00 INVOICE NO: UF IL/EX P/4114/2020 DATE: 30-DEC-2 020 CONTRACTNO: UFIL/CVOX /004/2019 DATE: 18-SEP-201 9 E XP NO: 0915-01134-2020 DATE: 30-DEC-2020<br/>
BANGLADESH
UNITED STATES
54201, COLOMBO HARBOR
1001, NEW YORK, NY
735
KG
129
CTN
0
USD
YMLUT600074515A
2020-08-18
611061 SERGIO TACCHINI OPERATIONS INC WINTEX ITALIA SRL FITTINGS FOR FURNITURE COACHWORK ETC OF PLA GARMENTS ALUMINIUM WARES STATETTE BOOKS GARDEN UMBRELLAS HS CODE 6110 6105 6203 6201 6109 6104 6106 6212 6202<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3909
KG
19
PKG
78180
USD
IBRND9L6Y123F7OB
2021-02-27
580500 SERGIO MARTINEZ JENNY TAPESTRIES<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
1
KG
10
PCS
0
USD
IEGL000080847246
2020-08-11
630639 SERGIO SOTO ZHANG LU SHADE SAILS<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
1
KG
1
PCS
0
USD
BANQBKK2677286
2021-01-18
409600 CAROLINAS MANUFACTURING OPERATION DELTA ELECTRONICS THAILAND PUBLIC CO LTD DC-DC ADAPTOR CHARGER 40 HC SUBSTITUTION FOR 40 960 CARTONS<br/>DC-DC ADAPTOR, CHARGER 40 HC SUBSTITUTION FOR 40 936 CARTONS TOTAL 2,796 CARTONS (120 PALLETS)(83,112 PCS) OF ELECTRONIC COMPONENTS DC-DC ADAPTOR AC-DC CHARGER HTS# 8504.40 SCAC BANQ FOR AMS
SINGAPORE
UNITED STATES
55976, SINGAPORE
1601, CHARLESTON, SC
25553
KG
2796
CTN
0
USD
BANQBKK2670676
2020-11-06
409660 CAROLINAS MANUFACTURING OPERATION DELTA ELECTRONICS THAILAND PUBLIC CO LTD DC-DC ADAPTOR CHARGER 40 HC SUBSTITUTION FOR 40 966 CARTONS<br/>DC-DC ADAPTOR CHARGER 40 HC SUBSTITUTION FOR 40 1,026 CARTONS TOTAL 2,952 CARTONS (120 PALLETS)(64,728 PCS) OF ELECTRONIC COMPONENTS DC-DC ADAPTOR AC-DC CHARGER HTS# 8504.40 SCAC BANQ FOR AMS
CHINA
UNITED STATES
57078, YANTIAN
1601, CHARLESTON, SC
26902
KG
2952
CTN
0
USD
SUDU69SSZ120433X
2020-01-11
302500 BRIDGESTONE AMERICAS TIRE OPERATION BRIDGESTONE DO BRASIL INDUSTRIA E COMERCIO LTDA 03 CONTAINER 40 HC CONTAINING 3025 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES 0092191269 0092191276 0092191352 DUE: 19BR0017061597 NET WEIGHT: 31.572,489 KG GROSS WEIGHT: 31.572,489 KG SEVERAL SIZES FREIGHT COLL
BRAZIL
UNITED STATES
35177, SAO PAULO
1803, JACKSONVILLE, FL
31572
KG
3025
UNT
631440
USD
ITGB9806074
2022-03-05
281700 US BORAX WILMINGTON OPERATION INDUSTRIAS ELECTRO QUIMICAS SA 23.67792 MT GOLD SEAL ZINC OXIDE P.O. NO.: 3011367609 H.S. CODE: 2817001000 SHIPPED ON BOARD FREIGHT PREPAID PLACE OF DELIVERY: WILMINGTON, CA 90744, USA +OFFICE: 479-203<br/>
MEXICO
UNITED STATES
20120, MANZANILLO
2704, LOS ANGELES, CA
24132
KG
24
PKG
0
USD
ITGB9806078
2022-03-05
281700 US BORAX WILMINGTON OPERATION INDUSTRIAS ELECTRO QUIMICAS SA 23.67792 MT GOLD SEAL ZINC OXIDE P.O. NO.: 3011367609 H.S. CODE: 2817001000 SHIPPED ON BOARD FREIGHT PREPAID PLACE OF DELIVERY: WILMINGTON, CA 90744, USA +OFFICE:<br/>
MEXICO
UNITED STATES
20120, MANZANILLO
2704, LOS ANGELES, CA
24059
KG
24
PKG
0
USD
ITGB9806229
2022-03-05
281700 US BORAX WILMINGTON OPERATION INDUSTRIAS ELECTRO QUIMICAS SA 23.67792 MT GOLD SEAL ZINC OXIDE P.O. NO.: 3011367609 H.S. CODE: 2817001000 SHIPPED ON BOARD FREIGHT PREPAID PLACE OF DELIVERY: WILMINGTON, CA 90744, USA +OFFICE: 479-203<br/>
MEXICO
UNITED STATES
20120, MANZANILLO
2704, LOS ANGELES, CA
24056
KG
24
PKG
0
USD
SHKK158913799259
2021-03-13
100628 WOODHEAD LP SOUTHWEST OPERATION SHINE YAO CORP RUBBER PLASTIC PARTS MADE IN TAIWAN ELV AN D ROHS COMPLIANT PO 1006287795 1006294050 HT<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
2704, LOS ANGELES, CA
520
KG
50
PCS
0
USD
SHKK158913691676
2020-12-04
100607 WOODHEAD LP SOUTHWEST OPERATION SHINE YAO CORP PLASTIC RUBBER ASSEMBLY PARTS MADE IN TAIWA N ELV AND ROHS COMPLIANT PO1006075839 HTSU<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
2704, LOS ANGELES, CA
352
KG
37
PCS
0
USD
SHKK158913681486
2020-11-26
100601 WOODHEAD LP SOUTHWEST OPERATION SHINE YAO CORP RUBBER PLASTIC PARTS MADE IN TAIWAN ELV AN D ROHS COMPLIANT PO 1006018824 1006018823 HT<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
2704, LOS ANGELES, CA
960
KG
90
PCS
0
USD
SHKK158913567131
2020-09-15
100546 WOODHEAD LP SOUTHWEST OPERATION SHINE YAO CORP PLASTIC RUBBER PARTS MADE IN TAIWAN ELV AN D ROHS COMPLIANT PO 1005467609 HTSUS3926909<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
2704, LOS ANGELES, CA
420
KG
43
PCS
0
USD
SHKK158913496363
2020-07-03
100529 WOODHEAD LP SOUTHWEST OPERATION SHINE YAO CORP PLASTIC AND RUBBER PARTS MADE IN TAIWAN ELV AND ROHS COMPLIANT PO 1005294666 1005488816<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
600
KG
60
PCS
0
USD
SUDU60SSZ004720X
2020-04-03
453400 BRIDGESTONE AMERICAS TIRE OPERATION BRIDGESTONE DO BRASIL INDUSTRIA E COMERCIO LTDA 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES<br/>4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES<br/>4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES<br/>06 CONTAINER 40 HC
BRAZIL
UNITED STATES
35177, SAO PAULO
1803, JACKSONVILLE, FL
72144
KG
4534
UNT
1442900
USD
MCLMHKLGB2204025
2022-05-18
441222 OMNICELL MID WEST OPERATION JOHNSON ELECTRIC IND MFY 1 PLYWOOD PLT S.T.C 17 CARTONS COIL 2040PCS S50450 EXW HK THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
2709, LONG BEACH, CA
167
KG
17
CTN
0
USD
SUDU60SSZ004703X
2020-02-27
358000 BRIDGESTONE AMERICAS TIRE OPERATION BRIDGESTONE DO BRASIL INDUSTRIA E COMERCIO LTDA 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES<br/>PASSENGER CAR TIRESAND LIGHT TRUCK 04 CONTAINER 40 HC CONTAINING 3580 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES 0092210066 00922098
BRAZIL
UNITED STATES
35177, SAO PAULO
1803, JACKSONVILLE, FL
44652
KG
3580
UNT
893080
USD
HLCUSS5200356191
2020-04-21
149600 BRIDGESTONE AMERICAS TIRE OPERATION BRIDGESTONE DO BRASIL INDUSTRIA E COMERCIO LTDA PASSENGER CAR TIRES 02 CONTAINER 40 HC CONTAINING 1496 UNITS WITH 4011.10.00 PASSENGER CAR TIRES AND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES 0092244266 0092244389 DUE 20BR0003892997 NET WEIGHT 23.897,814 KG GROSS WEIGHT 23.897,814 KG SEVERAL SIZES FREIGH
BRAZIL
UNITED STATES
35177, SAO PAULO
1601, CHARLESTON, SC
23898
KG
1496
PCS
0
USD
SHKK158913557705
2020-09-03
100575 WOODHEAD LP SOUTHWEST OPERATION SHINE YAO CORP RUBBER PLASTIC PARTS MADE IN TAIWAN ELV AN D ROHS COMPLIANT PO 1005750091, 1005668878,<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
2704, LOS ANGELES, CA
556
KG
61
PCS
0
USD
SEAU912379304
2021-06-03
612184 ECO FARMS TRADE OPERATION LLC DANPER TRUJILLO S A 1 FCL X 40 REEFER 1200 BOXES WITH FRESH AVOCADOS 20 PALL ETS P.A. 0804.40.00.00 HS CO DE: 0804.40 FDA NUMBER: 1834 1383724 TERMOGRAPHS: XS-6121 849 PALLET 182 XS-6121685 PAL LET 183<br/>
PERU
UNITED STATES
22575, BALBOA
2713, PORT HUENEME, CA
22700
KG
1200
BOX
0
USD
BANQSZX1728195
2021-04-01
481910 ON INC TAI LIEN PACKAGING CO LTD ECOMM-CARTON BOX HS-CODE(S) 4819100000<br/>ECOMM-CARTON BOX HS-CODE(S) 4819100000<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
18254
KG
882
CTN
0
USD
BANQSGN3690391
2020-09-19
604190 ON INC PRO WELL VIET NAM CO LTD ON RUNNING SHOES HS-CODE 640419000 SC S20NCD999 KUEONA 1 NAC ON AG SCAC CODE BANQ HBL SGN3690391<br/>ON RUNNING SHOES HS-CODE 6D0419000<br/>ON RUNNING SHOES HS-CODE 640419000<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1703, SAVANNAH, GA
16409
KG
1730
CTN
0
USD
BANQHAN3218276
2022-05-13
620140 ON INC MAXPORT LIMITED WEATHER VESTHOES WATERPROOF ANORAK LIGHTWEIGHT SHORTS ZERO JACKET HS CODE 6201404500 6203431330 6201407511 6202404500 PO#PO010008931 PO010008913 PO010008886 PO010008902 INV#006ORNFA22P HBL HAN3218276 SCAC CODE BANQ ACI 8041 HS-CODE 620140<br/>
VIETNAM
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
626
KG
98
CTN
0
USD
BANQJKT3488947
2020-05-29
348894 ON INC FREETREND 637 CTNS 6370 PRS OF FINISHED SHOES PO NO PO-03209 ART 19.99834 CLOUD-2 COLOR 99835SLATE ROCK QTY 310 CTN 3100 PRS PO NO PO-03209 ART 19.99835 CLOUD-2 COLOR 99835SLATE ROCK QTY 327 CTN 3270 PRS NOTIFY PARTY 2 KUEHNE - NAGEL AG FELDEGGSTRASSE 5, POSTFACH 6
SINGAPORE
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
5086
KG
637
CTN
0
USD
SGNBE4029800
2021-07-02
990102 KESCO LOGISTICS INC INC SUN V N TRANSPORT CORP FAK, STRAIGHT OR MIXED LOADS OF COMMODITIES NOS INCLUDING TEXTILES, GARMENT, WEARING APPAREL (EXCLUDING SPECIAL EQUIPMENT AND DANGEROUS / HAZARDOUS GOODS)
VIETNAM
UNITED STATES
CAI MEP
LOS ANGELES
248029
KG
1163
PK
0
USD
WWOLWWLBOM201547
2020-12-01
049900 INDIMET INC INDIMET PRIVATE LIMITED 02 PALLETS ONLY GEAR SPACER CONDENSER CATCH PINV NO C2052,C2053 DT 28.09.2020 IEC CODE IEC 0499005228. NET WET 378.00 K<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
442
KG
2
PLT
0
USD
WLUQSWLGB2107221
2021-07-28
111761 EDGEMINE INC SHANGHAI HUA SHEN IMPORT EXPORT 96%POLYESTER 4%SPANDEX LADIES KNIT TOP STYLE TB6488Y/TB7047M PO#3752061(RSTB6488YFK-1)/3786931(RSTB7047MFK) 80%RAYON 20%NYLON LADIES WOVEN TOP STYLE B1ST1176 PO#HSB1ST1176MIP/HSB1ST1176SH-RP 100%COTTON LADIES WOVEN TOP STYLE B1ST1178 PO#HSB1ST1178EGP/HSB1ST1178SHP 60%POLYESTER 40%RAYON LADIES WOVEN TOP STYLE B1FT1 019 PO#HSB1FT1019EGP/HSB1FT1019SHP 95%POLYESTER 5%SPANDEX LADIES WOVEN TOP STYLE B1ST1039 PO#CCB1ST1039FK 100%POLYESTER LADIES WOVEN TOP STYLE MR7168 PO#HSMR7168MRSH/TJMR7168FK/MSMR7168FK<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
4090
KG
236
CTN
0
USD
CMDURTM1050307
2020-12-31
391890 MATS INC WINDMOLLER GMBH ------------ APHU6523875 DESCRIPTION---------9 PCS. VINYL FLOORING - HS CODE: 39189000 NE WELDING ROD - HS CODE: 39161000 7 PCS. VINYL FLOORING - HS CODE: 39189000 1 PC WELDING ROD - HS CODE: 39161000 1 PC TAPE - HS CODE: 39199080 1 ROLL CARPETS - HS CODE
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1703, SAVANNAH, GA
17146
KG
22
PCS
0
USD
EGLV142101616840
2021-05-28
391890 LOBLAWS INC LITE WEIGHTS INTERNATIONAL CO LTD JOGI YOGA MAT NAVY-MINT-3MM<br/>JOGI YOGA MAT NAVY-MINT-3MM JOGI YOGA MAT NAVY-MINT-3MM PO#484096243634/484096243934/ 484137821934 HS CODE 391890 . THIS SHIPMENT CONTAIN NO WOOD PACKING MATERIALS THE SAME<br/>
CHINA
UNITED STATES
57035, SHANGHAI
3002, TACOMA, WA
15180
KG
1725
CTN
607200
USD
DSVFRTM0204323
2022-03-22
903322 ABB INC DTC ELEKTRO BV 332 PACKAGES ON 1 PALLETSHORE CONNECTIONHS COODE:90332238<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
5203, PORT EVERGLADES, FL
1489
KG
332
PKG
0
USD
TSVC68200017337
2021-06-29
001402 IFF INC IFF MURCIA NATURAL INGREDIENTS NEOHESPERIDINE DIHYDROCHALCONE ITEM CODE & BATCH NUMBER: 00140275 0663517<br/>
SPAIN
UNITED STATES
47061, BARCELONA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
28
KG
1
PKG
0
USD
SUDUB2LIM001784A
2022-02-15
813581 PESCANOVA INC PROVEEDORA DE PRODUCTOS MARINOS S A 1892 BOXES 37,840 LBS COLA DE LANGOSTINO CONGELADO RAW EZ PEEL - RAW PDT / OFF RED SHRIMP (PLEOTICUS MUELLERI) THERMOGRAPHS: BCAB8135 / BCAB8136 FDA NUMBER: 13418315542 CFR PORT EVERGLADES,USA FREIGHT PREPAID AS PER AGREEMENT<br/>
PERU
UNITED STATES
22556, PUERTO MANZANILLO
5203, PORT EVERGLADES, FL
20910
KG
1892
BOX
418200
USD
ZIMUSNT8060106
2022-04-26
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1164-2022, 1165 PO: 80-444663, 80-444321, 80 -444322 DUE:22BR0003888426 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) -64039990 22BR000388842-6 2BR5549544420000000 0000000000259545<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
6541
KG
258
CTN
0
USD
ZIMUSNT2007758
2022-06-21
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1175, 1203 PO: 80-444971, 80-446031 DUE:22BR 0005719451 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 22BR000571945-1 2BR55495444200000000000000000381883<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
9809
KG
128
CTN
0
USD
ZIMUSNT2007696
2022-04-12
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1142, 1143, 1176 PO: 80-443826, 80-443827, 8 0-444317, 80-444318, 80-445612 DUE: 22BR000294446-2 NCM: 64039990 CONTRACT NO.: 7100156170FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICAB LE REFERENCE TYPE (ABT) - 64039990 22BR000294446-2 2BR55495444200000000000000000197638<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
7937
KG
135
CTN
0
USD
ZIMUSNT8059239
2022-03-11
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1140-2021, 1141 PO: 80-444319, 80-444320, 80 -444174, 80-444175 DUE:22BR0001206565 R.U.C.:2BR55495444200000000000000000080522 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECTWOODEN PACKAGE: NOT APPLICABLE REFERENCE TYP E (ABT) - 64039990 22BR000120656-5 2BR5549544 4200000000000000000080522<br/>
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7190
KG
324
CTN
0
USD
ZIMUSNT2007773
2022-06-25
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1192 PO: 80-444974, 80-444977, 80-444978 DU E:22BR0006662593 NCM: 64039990 CONTRACT NO. : 7100308310 FREIGHT COLLECT WOODEN PACKAGE : NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
8911
KG
160
CTN
0
USD
ZIMUSNT2007619
2022-03-02
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1138-2021 PO: 80-443871, 80-443875, 80-44367 9, 80-443891 DUE:22BR0000265991 R.U.C.:2BR55495444200000000000000000018152 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 22BR000026599-1 2BR5549544420000 0000000000000018152<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
9932
KG
147
CTN
0
USD
MALY550904448
2021-01-28
540234 PHIFER INC SUNG YANG INTERNATIONAL CO LTD 650D POLYPROPYLENE TEXTURED YARN (OLEFIN),650D PEBBLE SAND,650D WALNUT , H.S.CODE : 54023 4<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
605
KG
29
CTN
0
USD
TVLCHSPK0102CU03
2020-01-29
010203 HOTATECH INC HOTA INDUSTRIAL MFG CO LTD NEW AUTO PARTS INVOICE NO.: HCS3000102-9,10,11S 102 PLTS = 102 CTNS AMS#TVLCHSPK0102CU03<br/>NEW AUTO PARTS INVOICE NO.: HCS3000102-9,10,11S 102 PLTS = 102 CTNS AMS#TVLCHSPK0102CU03<br/>NEW AUTO PARTS INVOICE NO.: HCS3000102-9,10,11S 102 PLTS = 102 CTNS A
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2811, OAKLAND, CA
56802
KG
102
CTN
0
USD
MEDUL8935289
2021-01-14
290949 ARKEMA INC ARKEMA LOADED ONTO 17 PALLETS LOADED INTO 1 40 CONTAINER(S) ENSOLINE PHP IBC 1000KG NET WEIGHT :17000.0000 KGS HS-NO 290949 FREIGHT PAYABLE ATLE HAVRE 0000726789 4501035343 SP ZW1=-08817 .USA-NHAZ-RANK1<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18020
KG
17
UNT
0
USD
CMDULHV2634636
2021-12-01
290949 ARKEMA INC ARKEMA FRANCE FREIGHT PREPAID ON 18 PALLETS ENSOLINE PHP IBC 1000KG NET WEIGHT :18000.0000 KGS HS-NO 290949 0000833293 4501071022 SP ZW1 -08817.USA-NHAZ-RANK1 4501071022 FCL/FCL SERVICE CONTRACT NO. GA236M CONSIGNEE CONTINUED: EMAIL: CATHERINE.BRAUN ARKEMA.COM NOTIFY PARTY CONTINUED: FAX : 2152388672 EMAIL: ARKEMAIMPORT.FF.US GEODISCOM<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22780
KG
18
PCS
0
USD
TECBSHSE106D157
2021-07-01
106157 HAARSLEV INC HAARSLEV MACHINERY XUZHOU CO LTD S.T.C.: 2 PKGS SCREW CONVEYOR PO14374 SCAC: TECB HBL: SHSE106D157 CFS TO CFS PART OF 1+40HQ THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERILAS.<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
1720
KG
2
PKG
0
USD
SHKK156956277130
2020-04-30
153700 ALDI INC HENAN JIANSHENG LEISURE GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
181350
KG
11700
PCS
0
USD
ONEYSELA54749A01
2020-06-15
200525 BELTEX INC HEESUNG CHEMICAL LTD PVC WRAP FILM INVOICE NO HSCJW200525<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
19509
KG
28
PKG
390189
USD
EGLV156100817582
2022-01-21
484835 LOBLAWS INC LEE KUM KEE INTERNATIONAL HOLDINGS LTD BLACK BEAN GARLIC SAUCE PO NO. DESCRIPTION HTS CODE 4848357173-35 PREMIUM SOY SAUCE 500MLX12 21031000 4848357173-35 BLACK BEAN GARLIC SAUCE 368GX12 21039090 4848357173-35 SOY SAUCE 8LX2 21031000 4848357173-35 LESS SODIUM SOY 500MLX12 21031000 4848357174-35 CHICKEN MARINADE 410MLX12 21039090 @ 905-861-2602 @@ EMAIL LCLCUSTOMS@LOBLAW.CA<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
3001, SEATTLE, WA
16232
KG
1434
PKG
324647
USD
EGLV156100817566
2022-01-21
484835 LOBLAWS INC LEE KUM KEE INTERNATIONAL HOLDINGS LTD MUSHROOM FLAVORED DARK SOY SAUCE PO NO. DESCRIPTION HTS CODE 4848357175-35 MUSHROOM FLAVORED DARK SOY SAUCE 500MLX12 21031000 4848357175-35 SOY SAUCE 500MLX12 21031000 4848357175-35 CHEF S SELECT SOY SAUCE 18.9LX1 21031000 4848357175-35 MUSHROOM FLAVORED DARK SOY SAUCE 8LX2 21031000 @ 905-861-2602 @@ EMAIL LCLCUSTOMS@LOBLAW.CA<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
3001, SEATTLE, WA
15406
KG
1064
PKG
308121
USD
BANQBRE5402917
2022-06-07
845190 MIELE INC MIELE CIE KG SPARE PARTS FOR DOMESTIC APPLIANCES HS CODE. 84519000,84813091 83021000,85392192,85030099 84818087,40169300,39173200 84229010,84149000,40103900 84229090,84509000,90262020 63079098,59119010,84137081 84229090,73239300,38099100 34025090,85087000,84135069 90251900,85371098,85371091 85365080,73202085,85452000 73181595,85389099,40081900 85059029,85051990,73182900 73181692,73181491,84189990 84135040,73170080,85168020 90151000,84141025,85045000 84818079,73182100,73181491 73209090,84833080,40069000 84219990,85322200,85392198 84145995,85168080,85332100 85414100,73170080,68061000 85444290,56039410,84833080 39172290,39174000,85423990 84818079,85161011,73181660 90275000,84879090,85332100 90329000,84143020,84813091 85407100,85369010<br/>
JAPAN
UNITED STATES
42879, STADERSAND
1001, NEW YORK, NY
4167
KG
54
PKG
0
USD
FSYT120911000168
2022-02-28
530911 KRAVET INC SWADESHI SILKS 21 HDPE WRAPPED BALES SAID TO CONTAIN EMBROIDERED WOVEN FABRICS OTHER TEXTILES MATERIALS PANACHE NEW OSCAR DE LA RENTA IV WIDTH 135 CM S<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
350
KG
21
BAL
0
USD
BANQBRE4465178
2020-09-29
731544 KONECRANES INC PEWAG AUSTRIA LMBH CRANE PARTS HS-CODE 7315 BANQBRE4465178 INVOICE 106322 SHIPPER PEWAG AT .<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
535
KG
1
PKG
0
USD
RWRD101100187964
2021-06-15
981700 KIWICO INC HAPPY THREE YOUNG INDUSTRIAL CORP ELAM EUREKA DESK LAMP - 2018 - HTY EDUCATIONAL CRAFT KITS PRODUCT NUMBER: F1549A-ELAM PO#7578 THE SAME SHIPPER S DECLARATION THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2811, OAKLAND, CA
8166
KG
10560
CTN
0
USD
FGFQZJG21010007
2021-04-01
981700 NORMTEX INC ALL FILTRATION TECHNOLOGIES SUZHOU YARN SOLAFT STYLE M11116211 QTY:18049.20KG TOTAL 100% LOW MELT PE-10NE/1 ARTICLES USED IN MACHINERY TERMS:CIF CHARLESTON,SC<br/>
CHINA
UNITED STATES
57035, SHANGHAI
1601, CHARLESTON, SC
19032
KG
20
PKG
0
USD
SZNQSZE210808424
2021-09-21
201934 CHOWBOTICS INC UNI PRECISION INDUSTRIAL LTD ROHS SALLY 2.0 US (PO# 19340 / P20210218-001) (SALAD ROBOT FOR DISPENSING SALAD INGREDIENTS I.E. VEGETABLES) 20 PKGS = 10 PLYWOOD CASES + 10 PLYWOOD PLTS(30 CTNS) ROHS LIQUID DISPENSER SMALL 3 CTNS CANISTER ASSEMBLY (PO# 19330 / P20210522-001UNISPARE) CASTER 12 CTNS 1 PLYWOOD PALLET(15 CTNS) RE: PROFORMA INVOICE NO. K00063/21 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. DIAMOND SERVICE<br/>
CHINA
UNITED STATES
57067, CHIWAN
2811, OAKLAND, CA
4611
KG
21
PKG
0
USD
PLKQSZ21110083
2021-12-09
201934 CHOWBOTICS INC UNI PRECISION INDUSTRIAL LTD INVOICE NO. 648060, 648063 648065 9 PLYWOOD CASES+9 PLYWOOD PALLETS ROHS SALLY 2.0 US (PO# 19344 / 20210111-001 & 19517) (SALAD ROBOT FOR DISPENSING SALAD INGREDIENTS I.E. VEGETABLES) 25 PLYWOOD PALLETS 49 CTNS CANISTER ASSEMBLY (PO# 19341 / P20210331-001CAN & 20453) SHIPPER DECLARED THAT NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT<br/>
CHINA
UNITED STATES
57078, YANTIAN
2811, OAKLAND, CA
5087
KG
43
PKG
0
USD