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)
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
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
HUAFSZA20110211
2021-01-04
459688 AUDREY DESIGN EIN YI MEI JIA INDUSTRIAL CO LTD WOODEN TABLE/WRITING DESK/COFFEE TABLE/BARS TOOL PO# WHS-45968-8990058 AUDREY DESIGN PO # YH20201101<br/>
CHINA
UNITED STATES
58023, PUSAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9051
KG
320
CTN
0
USD
HUAFSZA20110121
2020-12-05
459688 AUDREY DESIGN EIN YI MEI JIA INDUSTRIAL CO LTD WOODEN TABLE/WRITING DESK/COFFEE TABLE/BARS TOOL PO# WHS-45968-8848607 AUDREY DESIGN PO# YH20201001<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
8490
KG
305
CTN
0
USD
HUAFSZA20090141
2020-10-12
459688 AUDREY DESIGN EIN YI MEI JIA INDUSTRIAL CO LTD WOODEN TABLE/WRITING DESK/COFFEE TABLE/ BARSTOOL/RECTANGLE END TABLE PO# WHS-45968-8233481AUDREY DESIGN PO# YH20200802<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
10060
KG
338
CTN
0
USD
HUAFSZA20090214
2020-11-04
459688 AUDREY DESIGN EIN YI MEI JIA INDUSTRIAL CO LTD WOODEN TABLE/WRITING DESK/COFFEE TABLE/BARSTOOL/RECTAN GLE END TABLE PO# WHS-45968-8233484AUDREY DESIGN PO# YH20200803<br/>
CHINA
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9620
KG
326
CTN
0
USD
EGLV143070898740
2020-12-31
821420 KOLE IMPORT EIN SHIN DYNASTY HS MANUFACTURING CO LTD CRANAIL FILES 4PC CRANAIL FILES 4PC SAFTY GOGGLE CHARGING CABLE HANDY AIR PUMP TAPE MEASURE HS 82142000 @TAX NO.68739493-000-01-18-A @@TEL 310-8340004 X 150 @@FAX 310-8342514 @@EMAIL RACHEL@KOLEIMPORTS.COM @@EIN NO.33-009764900 @@@FAX 310-8342514 @@@EIN N
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
7329
KG
898
CTN
0
USD
HUAFSZA20120016
2021-01-07
459689 AUDREY DESIGN EIN YI MEI JIA INDUSTRIAL CO LTD WOODEN TABLE/DINING CHAIR/COFFEE TABLE/BARS TOOL PO# WHS-45968-9073577 AUDREY DESIGN PO# YH20201103<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
8781
KG
354
CTN
0
USD
HUAFSZA20120082
2021-02-02
459689 AUDREY DESIGN EIN YI MEI JIA INDUSTRIAL CO LTD WOODEN TABLE/DINING CHAIR/COFFEE TABLE/BARS TOOL PO# WHS-45968-9073566 AUDREY DESIGN PO# YH20201102<br/>
CHINA
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8801
KG
352
CTN
0
USD
HUAFSZA20120125
2021-02-12
459689 AUDREY DESIGN EIN YI MEI JIA INDUSTRIAL CO LTD WOODEN TABLE/DINING CHAIR/COFFEE TABLE/BARS TOOL PO# WHS-45968-9378130 AUDREY DESIGN PO # YH20201201<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
7581
KG
324
CTN
0
USD
HUAFSZA20080121
2020-09-25
459687 AUDREY DESIGN EIN YI MEI JIA INDUSTRIAL CO LTD WOODEN TABLE/COFFEE TABLE/DINNER CHAIR/BARSTOOL PO#WHS-45968-7914958 / AUDREY DESIGN PO#YH20200702<br/>
CHINA
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8400
KG
348
CTN
0
USD
CHSL396089287SZN
2022-06-11
850213 BISSELL HOMECARE IN EIN INNOTECH ADVANCED PRODUCTS LIMITED PO EUR001049MODEL 2483 SWEEPER 3100 SETS, 775 CARTONSMODEL 21013 SWEEPER 1500 SETS, 375 CARTONSMODEL 52323 SWEEPER 1500 SETS, 375 CARTONSMODEL 2484A SWEEPER 3300 SETS, 825 CARTONSDELIVERY ADDRESS BISSELL HOMECARE INC.C O MAERSK 20200 IRA MORGAN DR ELWOOD IL 60421,USAATTN MARI NAWOSKIEMAIL MARI.NAWOSKIL@MAERSK.COMTEL 1 815 423 1319DO NOT CONTAIN BATTERY OR ANY DG MATERIAL<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
12928
KG
2350
PKG
0
USD
HUAFSZA21030025
2021-04-07
459681 AUDREY DESIGN EIN YI MEI JIA INDUSTRIAL CO LTD WOODEN TABLE/DINING CHAIR/COFFEE TABLE/BARS TOOL PO# WHS-45968-10323512 AUDREY DESIGN P O# YH20210201<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
8881
KG
378
CTN
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
SUDU61ITJ030272X
2021-08-04
144000 BEST BUY PRODUCE EIN BLD IMPORTACAO E EXPORTACAO LTDA 01X40 CONTAINER HC REEFER CONTAINING: 1.440 CARTONS WITH FRESH GINGER SHIPPED ON BOARD FREIGHT PREPAID RUC: 1BR1097810020112021 NCM: 0910.11.00 NALADI: 0910.11.00 N.W.: 19.040,00 KG FDA: 13176776760 +1(201)915-9500 TEMPERATURE: +12 C VENTILATION.: 40CBM HUMIDITY: 65% CERTIFIED<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21040
KG
1440
CTN
420800
USD
SUDU61ITJ030318X
2021-08-26
144000 BEST BUY PRODUCE EIN BLD IMPORTACAO E EXPORTACAO LTDA 01X40 CONTAINER HC REEFER CONTAINING: 1.440 CARTONS WITH FRESH GINGER SHIPPED ON BOARD FREIGHT PREPAID AS PER AGREEMENT RUC: 1BR1097810020132021 NCM: 0910.11.00 NALADI: 0910.11.00 N.W.: 19.584,00 KG FDA: 13176776760 NOTIFY +1(201)915-9500 TEMPERATURE: +12 C VENTILATION.: 40CBM HUMIDITY: 65% WOODEN PACKAGE: TREATED AND CERTIFIED<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21600
KG
1440
CTN
432000
USD
CMDUIBC0710035
2021-06-02
149500 THE HOME WAREHOUSE INC EIN66 HALCON CERAMICAS S L U FREIGHT PREPAID 898 BOXES 25259 KGM CERAMIC TILES 21 PK (PACKAGE) P.A. 6907210000 6907210000 (HS) 14 BOXES 95 KGM CERAMIC TILES 1 PK (PACKAGE) SAMPLES P.A. 6907210000 6907210000 (HS)<br/>
SPAIN
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
27604
KG
912
PCS
0
USD
MAEU213542849
2021-10-22
399200 UNILEVER NORTH AMERICA SUPPLY CHAIN EIN SITI 1X40 HC STC 3992 CASES LOADED ON 40 PALLETS BLACK TEA, GRE EN TEA AND INFUSIONS PO 45045 63351 & IDN 51439747 OTHC, OF , DTHC COLLECT<br/>
MOROCCO
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4199
KG
3992
CAS
0
USD
MAEU215886130
2022-02-07
397900 UNILEVER NORTH AMERICA SUPPLY CHAIN EIN SITI 1X40 HC STC: 3979 CASES LOAD ED ON 40 PALLETS BLACK TEA AN D GREEN TEA PO 4504709871 IDN 51527882 FREIGHT AND OTHC CO LLECT<br/>
MOROCCO
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4472
KG
3979
CAS
0
USD
CMDUIBC0628971
2020-08-25
322460 THE HOME WAREHOUSE INC EIN66 CRISTAL CERAMICAS S A ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT PREPAID 630 BOXES 24214 KGM CERAMIC TILES 25 PK (PACKAGE) P.A. 6907210000 6907210000 (HS) 32 PIECE(S) 246 KGM CERAMIC TILES 1 PK (PACKAGE) SAMPLES P.A. 6907210000<br
SPAIN
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
26690
KG
26
PCS
0
USD
CMDUIBC0710034
2021-06-02
849200 THE HOME WAREHOUSE INC EIN66 CODICER 95 S L FREIGHT PREPAID 972 BOXES 25120 KGM CERAMIC TILES 20 PK (PACKAGE) P.A. 6907210000 690721 (HS) 84 BOXES 920 KGM FINISH PIECES 1 PK (PACKAGE) P.A. 6907400000 690740 (HS)<br/>
SPAIN
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
28220
KG
1056
PCS
0
USD
MAEU216695238
2022-03-28
336700 UNILEVER NORTH AMERICA SUPPLY CHAIN EIN SITI 1X40 HC SAID TO CONTAIN: 3367 CASES LOADED ON 34 PALLETS PL US ONE PACKAGE BLACK TEA, INF USIONS PO4504760157 & IDN 515 57001 OTHC, FREIGHT&SURCHARGE S, AND DTHC COLLECT<br/>
MOROCCO
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3442
KG
3367
CAS
0
USD
MAEU216081088
2022-02-16
395100 UNILEVER NORTH AMERICA SUPPLY CHAIN EIN SITI 1X40 HC STC 3951 CASES LOADED ON 40 PALLETS BLACK TEA PO 4504724510 & IDN 51535224 OTH C AND FREIGHT COLLECT<br/>
MOROCCO
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4659
KG
3951
CAS
0
USD
CMDUIBC0726337
2021-06-02
656250 THE HOME WAREHOUSE INC EIN66 SANICERAMIC IMPORT EXPORT S L DTHC PREPAID 656 BOXES 25000 KGM CERAMIC TILES 18 PK (PACKAGE) P.A. 6907210000 6907210000 (HS) 27 PIECE(S) 331 KGM CERAMIC TILES 1 PK (PACKAGE) SAMPLES P.A. 6907210000<br/>FREIGHT PREPAID 807 BOXES 21903 KGM CERAMIC TILES 19 PK (PACKAGE) P.A. 6907210000 6907210000 (HS) 244 BOXES 3902 KGM CERAMIC TILES 5 PK (PACKAGE) P.A. 6907230000<br/>
SPAIN
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
58476
KG
1734
PCS
0
USD
MAEU213837936
2021-11-04
321134 UNILEVER NORTH AMERICA SUPPLY CHA EIN SITI 1X40 HC 3211 CASES LOADED ON 34 PALLETS BLACK TEA, GREEN TEA, INFUSIONS PO4504585141 & IDN 51453869 OTHC, FREIGHT&S URCHARGES AND DTHC COLLECT<br/>
MOROCCO
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3337
KG
3211
CAS
0
USD
MAEU218929114
2022-06-22
501500 UNILEVER NORTH AMERICA SUPPLY CHAIN EIN SITI 1X40 HC STC: 5015 CARTONS LOA DED ON 40 PALLETS BLACK TEA, GREEN TEA, AND INFUSIONS PO 4 504903544 IDN 51648515 OTHC, FREIGHT AND DTHC COLLECT<br/>
MOROCCO
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4540
KG
5015
CTN
0
USD
CMDUIBC0707102B
2021-05-11
182928 THE HOME WAREHOUSE INC EIN66 06827 SANICERAMIC IMPORT EXPORT S L ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT PREPAID 962 BOXES 22758 KGM CERAMIC TILES 21 PK (PACKAGE) P.A. 6907210000 6907210000 (HS) 18 PIECE(S) 2928.52 KGM MARBLE SLABS 1 BE (BUNDLE) P.A. 6810990010 6810990010 (HS) EXPRESS BL TOTAL PKGS 980 PK<br/>
SPAIN
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
27646
KG
980
PCS
0
USD
CMDUIBC0648543
2020-11-10
287970 THE HOME WAREHOUSE INC EIN66 06827 SANICERAMIC IMPORT EXPORT S L FREIGHT PREPAID 648 BOXES 22372 KGM CERAMIC TILES 18 PK (PACKAGE) P.A. 6907210000 6907210000 (HS) 28 BOXES 797 KGM CERAMIC TILES 1 PK (PACKAGE) P.A. 6907230000 6907230000 (HS)<br/>
SPAIN
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
25269
KG
676
PCS
0
USD
CMDUIBC0576675
2020-02-25
409980 THE HOME WAREHOUSE INC EIN66 06827 SANICERAMIC IMPORT EXPORT S L FREIGHT PREPAID 712 BOXES 16803 KGM CERAMIC TILES ON 13 PK (PACKAGE) P.A. 6907210000 6907210000 (HS) 40 BOXES 998 KGM CERAMIC TILES 1 PK (PACKAGE) P.A. 6907220000 6907220000 (HS) 38 BUNDLES 1120 KGM SET OF BATHROOM FURNITURE 3 PK (PACKAGE) P.A. 9403609000
SPAIN
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
21939
KG
830
PCS
0
USD
CMDUIBC0616931
2020-07-21
200500 THE HOME WAREHOUSE INC EIN66 06827 SANICERAMIC IMPORT EXPORT S L ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT PREPAID 576 BOXES 17021 KGM CERAMIC TILES 13 PK (PACKAGE) P.A. 6907210000 6907210000 (HS) 200 BOXES 5000 KGM CERAMIC TILES 4 PK (PACKAGE) P.A. 6907210000 6907210000
SPAIN
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
41265
KG
1116
PCS
0
USD
CMDUIBC0628100
2020-08-25
601391 THE HOME WAREHOUSE INC EIN66 06827 SANICERAMIC IMPORT EXPORT S L ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT PREPAID 540 BOXES 16917 KGM CERAMIC TILES 12 PK (PACKAGE) P.A. 6907210000 6907210000 (HS) 60 BOXES 1391 KGM CERAMIC TILES 1 PK (PACKAGE) P.A. 6907230000 6907230000 (
SPAIN
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
20420
KG
601
PCS
0
USD
CMDUIBC0631613
2020-09-09
104200 THE HOME WAREHOUSE INC EIN66 06827 SANICERAMIC IMPORT EXPORT S L ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT PREPAID CERAMIC TILES 21 PK (PACKAGE) P.A. 6907210000 6907210000 (HS) TOTAL PKGS 1042 PK<br/>
SPAIN
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
28214
KG
1042
PCS
0
USD
CMDUIBC0651261
2020-11-25
935050 THE HOME WAREHOUSE INC EIN66 06827 SANICERAMIC IMPORT EXPORT S L FREIGHT PREPAID 792 BOXES 24609 KGM CERAMIC TILES 22 PK (PACKAGE) P.A. 6907210000 6907210000 (HS) 93 CRATES 505 KGM FURNITURE BATHROOM 2 PK (PACKAGE) P.A. 94036 94036 (HS)<br/>
SPAIN
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
27304
KG
885
PCS
0
USD
CMDUIBC0630441
2020-09-30
519340 THE HOME WAREHOUSE INC EIN66 06827 SANICERAMIC IMPORT EXPORT S L ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT PREPAID 892 BOXES 23666 KGM CERAMIC TILES 19 PK (PACKAGE) P.A. 6907210000 6907210000 (HS) 51 BOXES 934 KGM CERAMIC TILES 1 PK (PACKAGE) P.A. 6907230000 6907230000 (H
SPAIN
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
26700
KG
943
PCS
0
USD
CMDUIBC0653628
2020-12-01
120202 THE HOME WAREHOUSE INC EIN66 06827 SANICERAMIC IMPORT EXPORT S L FREIGHT PREPAID 593 BOXES 18258 KGM CERAMIC TILES 14 PK (PACKAGE) P.A. 6907210000 6907210000 (HS) 120 BOXES 2024 KGM CERAMIC TILES AND 3 PK (PACKAGE) SAMPLES P.A. 6907230000 6907230000 (HS) 24 PIECE(S) 3825.19 KGM MARBLE SLABS 1 PK (PACKAGE) P.A. 68109900
SPAIN
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
26327
KG
737
PCS
0
USD
CMDUIBC0621747
2020-08-11
511209 THE HOME WAREHOUSE INC EIN66 06827 SANICERAMIC IMPORT EXPORT S L ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT PREPAID 18 PIECE(S) 2712 KGM CERAMIC TILES 1 PK (PACKAGE) P.A. 6907210000 6907210000 (HS) 511 BOXES 20968 KGM CERAMIC TILES 18 PK (PACKAGE) P.A. 6907220000 690722000
SPAIN
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
26370
KG
532
PCS
0
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