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)

PGSMNSPOAK111648

2021-01-19

NATURAL STONE & STONE PRODUCTS HS CODE 2516 .<br/>

INDIA

UNITED STATES

57035, SHANGHAI

2811, OAKLAND, CA

28000

KG

18

CRT

0

USD

SAFM204053804

2020-09-19

LIME STONE & STONE PRODUCTS H S CODE : 25159090 SCI/A-2025 /20-21 DATED 20/07/2020 SCI/A -2026/20-21 DATED 20/07/2020 SB # 3996040 DT.22.07.2020 SB # 3996023 DT.22.07.2020<br/>LIME STONE & STONE PRODUCTS H S CODE : 25159090 SCI/A-2025 /20-21 DATED 20/07/2

OTHER

UNITED STATES

57037

2811, OAKLAND, CA

56001

KG

35

CRT

0

USD

MEDUMV839201

2020-11-04

CLEFT SLATE STONE HAND CUT SB NO:4735283 H S CODE :6 801000 FREIGHTED DRAFT RE QUIRED M SC CHASSIS NOT R EQUIRED<br/>

INDIA

UNITED STATES

47094, VALENCIA

2811, OAKLAND, CA

24500

KG

22

CRT

0

USD

PGSMNSPOAK103294

2020-09-07

HS CODE 25162000 68022990 SANDSTONE & BASALT .<br/>HS CODE 25162000 68022990 SANDSTONE & BASALT .<br/>

INDIA

UNITED STATES

57035, SHANGHAI

2811, OAKLAND, CA

56000

KG

40

PKG

0

USD

BLMEHLYS019058

2020-06-12

ALUMINUM THREADED COLLARS + STAINLESS STEEL B.<br/>

BELGIUM

UNITED STATES

22575, BALBOA

2709, LONG BEACH, CA

2074

KG

404

CTN

0

USD

WLSMUCI121050013

2021-06-07

HYDRAULIC ROCK SPLITTER & OTHER HS CODE 8430 .<br/>

JAPAN

UNITED STATES

58886, TOKYO

3002, TACOMA, WA

1140

KG

3

CAS

0

USD

XPOOXHG21J061206

2022-01-01

HS CODE 6212.10.9020 - AHH BRA HS CODE .<br/>

CHINA

UNITED STATES

57018, SHEKOU

2704, LOS ANGELES, CA

3057

KG

471

CTN

0

USD

DLHTSZSE2110719

2021-11-18

LADIES 96% NYLON 4% SPANDEX KNITTED 4 PACK AHH BRA HSN PO# 383092 STYLE# 9588X4 LADIES 96% NYLON 4% SPANDEX KNITTED AHH SEAMLESS LEISURE BRA SE PO# 6235 STYLE# 9588 LADIES 87% NYLON 13% SPANDEX KNITTED FRONT CLOSURE LEISURE BRA SE PO# 6065 STYLE# 1613<br/>

CHINA

UNITED STATES

58023, PUSAN

1801, TAMPA, FL

2768

KG

352

CTN

0

USD

HLCUHAM220569720

2022-07-02

WHITEWOOD 28 PIECES ON ONE SLEDGE GLUED LAMINATED TIMBER WHITE WOOD HS CODE 44188100 HS CODE 7318129090 STEEL PARTS LOOSE SUPPLIED WITH THREAD CONTRACT NO 495928-006<br/>

AUSTRIA

UNITED STATES

42879, STADERSAND

1601, CHARLESTON, SC

9250

KG

28

PCS

0

USD

HLCUHAM220569720

2022-06-06

WHITEWOOD 28 PIECES ON ONE SLEDGE GLUED LAMINATED TIMBER WHITE WOOD HS CODE 44188100 HS CODE 7318129090<br/>

AUSTRIA

UNITED STATES

42879, STADERSAND

1601, CHARLESTON, SC

9250

KG

28

PCS

0

USD

DSVFIZM0104504

2021-06-02

DOUBLE PASSENGER SEAT HS CODE: 9401.12.00.00.00CARBONFIBER ARMREST COVER HS CODE: 3626.90.00.00.00KINETIC SERVICE SET HS CODE: 3626.90.00.00.00SERVICE SET SPACER HS CODE: 3626.90.00.00.00SERVICE SET SPACER SCREW COVER HS CODE: 3626.90.00.00.00SERVICE<br/>

SPAIN

UNITED STATES

47094, VALENCIA

1001, NEW YORK, NY

8660

KG

286

PKG

0

USD

CHQFTPEUB2031090

2022-04-30

CHIPBOARD SCREWS, HARDWARE FASTENERS<br/>CHIPBOARD SCREWS, HARDWARE FASTENERS<br/>CHIPBOARD SCREWS, HARDWARE FASTENERS<br/>

CHINA TAIWAN

UNITED STATES

58309, KAO HSIUNG

3002, TACOMA, WA

57252

KG

3899

CTN

0

USD

MAEU207897045

2021-02-18

TOTAL 80 SKID ENGINNERING PARTS & ARTICLES OF STEEL ALLO YS 46 (FORTY SIX SKID ONLY) INVOICE NO: 16/2020-21 DATE: 09/01/2021 SB N O: 7862210 DATE: 12/01/202 1 CONTAINER NO:- TGHU0516910- 20 DV AGENT SEAL NO: MLIN 3720511 SKID: 16 CONTAI NER NO: MRKU0606394-40 DV AGE NT SEAL NO: MLIN3740415 SKID: 30 GROSS WT: 26400.00 KGS NET WT: 21200.00 KGS EN GINNERING PARTS & ARTICLES OF STEEL ALLOYS 34 ( THIRTY F OUR SKID ONLY) INVOICE NO: 17/2020-21 DATE: 10/0 1/2021 SB NO: 7857194 DATE : 12/01/2021 CONTAINER NO:- M SKU6898443-40 DV AGENT SEAL N O: MLIN3740332 SKID: 34 GR OSS WT: 23400.00 KGS NET WT: 20200. 00 KGS _______________ ______________________________ __ IE C NO: 0816500932. FREIGHT : PREPAID. ACD CHARGES: PREPA ID. DDC CHARGES: PREPAID. O N - CARRIAGE: PREPAID. TOT AL WEIGHT: GROSS WT- 49800.00 KGS NET WT- 41400.00 KGS 1. NOTIFY PARTY: CAVALRY LO GISTICS INTERNATIONAL 895 AME RICAN LN, SCHAUMBURG , IL 6 0173 USA CONTACT : AARON NASH (BRANCH MANAGAER-ORD) EMAIL : ANASH@CAVALRYLOGISTI CS.COM I MPORTS@CAVALRYLOGISTICS.COM T EL: 1-847-781-3001/ 6113 CELL : 1-847-340-1369 2.NOTIFY P ARTY: FIRST CHOICE BUILDING FIRST CHOICE BUILDING PRODUCT S 555 HIGH GROVE BLVD GLEND ALE HEIGHTS IL-60139, U.S.A. TEL NO.800-867-5016.<br/>TOTAL 80 SKID ENGINNERING PARTS & ARTICLES OF STEEL ALLO YS 46 (FORTY SIX SKID ONLY) INVOICE NO: 16/2020-21 DATE: 09/01/2021 SB N O: 7862210 DATE: 12/01/202 1 CONTAINER NO:- TGHU0516910- 20 DV AGENT SEAL NO: MLIN 3720511 SKID: 16 CONTAI NER NO: MRKU0606394-40 DV AGE NT SEAL NO: MLIN3740415 SKID: 30 GROSS WT: 26400.00 KGS NET WT: 21200.00 KGS EN GINNERING PARTS & ARTICLES OF STEEL ALLOYS 34 ( THIRTY F OUR SKID ONLY) INVOICE NO: 17/2020-21 DATE: 10/0 1/2021 SB NO: 7857194 DATE : 12/01/2021 CONTAINER NO:- M SKU6898443-40 DV AGENT SEAL N O: MLIN3740332 SKID: 34 GR OSS WT: 23400.00 KGS NET WT: 20200. 00 KGS _______________ ______________________________ __ IE C NO: 0816500932. FREIGHT : PREPAID. ACD CHARGES: PREPA ID. DDC CHARGES: PREPAID. O N - CARRIAGE: PREPAID. TOT AL WEIGHT: GROSS WT- 49800.00 KGS NET WT- 41400.00 KGS 1. NOTIFY PARTY: CAVALRY LO GISTICS INTERNATIONAL 895 AME RICAN LN, SCHAUMBURG , IL 6 0173 USA CONTACT : AARON NASH (BRANCH MANAGAER-ORD) EMAIL : ANASH@CAVALRYLOGISTI CS.COM I MPORTS@CAVALRYLOGISTICS.COM T EL: 1-847-781-3001/ 6113 CELL : 1-847-340-1369 2.NOTIFY P ARTY: FIRST CHOICE BUILDING FIRST CHOICE BUILDING PRODUCT S 555 HIGH GROVE BLVD GLEND ALE HEIGHTS IL-60139, U.S.A. TEL NO.800-867-5016.<br/>TOTAL 80 SKID ENGINNERING PARTS & ARTICLES OF STEEL ALLO YS 46 (FORTY SIX SKID ONLY) INVOICE NO: 16/2020-21 DATE: 09/01/2021 SB N O: 7862210 DATE: 12/01/202 1 CONTAINER NO:- TGHU0516910- 20 DV AGENT SEAL NO: MLIN 3720511 SKID: 16 CONTAI NER NO: MRKU0606394-40 DV AGE NT SEAL NO: MLIN3740415 SKID: 30 GROSS WT: 26400.00 KGS NET WT: 21200.00 KGS EN GINNERING PARTS & ARTICLES OF STEEL ALLOYS 34 ( THIRTY F OUR SKID ONLY) INVOICE NO: 17/2020-21 DATE: 10/0 1/2021 SB NO: 7857194 DATE : 12/01/2021 CONTAINER NO:- M SKU6898443-40 DV AGENT SEAL N O: MLIN3740332 SKID: 34 GR OSS WT: 23400.00 KGS NET WT: 20200. 00 KGS _______________ ______________________________ __ IE C NO: 0816500932. FREIGHT : PREPAID. ACD CHARGES: PREPA ID. DDC CHARGES: PREPAID. O N - CARRIAGE: PREPAID. TOT AL WEIGHT: GROSS WT- 49800.00 KGS NET WT- 41400.00 KGS 1. NOTIFY PARTY: CAVALRY LO GISTICS INTERNATIONAL 895 AME RICAN LN, SCHAUMBURG , IL 6 0173 USA CONTACT : AARON NASH (BRANCH MANAGAER-ORD) EMAIL : ANASH@CAVALRYLOGISTI CS.COM I MPORTS@CAVALRYLOGISTICS.COM T EL: 1-847-781-3001/ 6113 CELL : 1-847-340-1369 2.NOTIFY P ARTY: FIRST CHOICE BUILDING FIRST CHOICE BUILDING PRODUCT S 555 HIGH GROVE BLVD GLEND ALE HEIGHTS IL-60139, U.S.A. TEL NO.800-867-5016.<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

49801

KG

80

PKG

988101

USD

MEDUMN438111

2020-02-08

ENGINNERING PARTS & ARTIC LES OF STEEL ALLOY S 534 ( FIVE HUNDRED THIRTY CARTON ) INVOICE NO: 18/2019-20 DATE: 26.12.2019 SB NO: 92 85295 DATE: 28.12.2019 CON TAINER NO:- FCIU3353932-20 ST AGENT SEAL NO: FJ054375 70 GROSS WEIGHT 13470.00 K GS NET WEIGHT 1

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

30470

KG

1465

PKG

0

USD

MAEU212392824

2021-08-25

TOTAL 64 SKID ENGINNERING PA RTS & ARTICLES OF STEEL ALLOYS 30 (THIRTY SKID ONLY) INVOICE NO: 08/2021-22 DATE: 20/07/2021 SB NO: 33 42311 DATE: 23/07/2021 CONTA INER NO:- PONU1655498-40ST AG ENT SEAL NO: MLIN2735437 SKID : 30 GROSS WEIGHT: 20000.00 K GS NET WEIGHT: 17385.00 KGS ENGINNERING PARTS & ARTICL ES OF STEEL ALLOYS 34 ( TH IRTY FOUR SKID ONLY) INVOIC E NO: 09/2021-22 DATE: 21/07/2021 SB NO: 3342474 DATE: 23/07/2021 CONTAINER NO:- MRKU0971062-40ST AGENT S EAL NO: MLIN2735438 SKID: 34 GROSS WEIGHT: 20200.00 KGS N ET WEIGHT: 16315. 00 KGS IEC NO: 0816 500932. TOTAL WEIGHT: GROS S WT-40200.00 KGS NET WT- 337 00.00 KGS FREIGHT: PREPAID. ACD CHARGES: PREPAID. DDC CHARGES: PREPAID. ON - CARRIA GE: PREPAID. 2ND NOTIFY PA RTY FIRST CHOICE BUILDING FI RST CHOICE BUILDING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIGHTS IL-60139, U.S.A. T EL NO.800-867-5016<br/>TOTAL 64 SKID ENGINNERING PA RTS & ARTICLES OF STEEL ALLOYS 30 (THIRTY SKID ONLY) INVOICE NO: 08/2021-22 DATE: 20/07/2021 SB NO: 33 42311 DATE: 23/07/2021 CONTA INER NO:- PONU1655498-40ST AG ENT SEAL NO: MLIN2735437 SKID : 30 GROSS WEIGHT: 20000.00 K GS NET WEIGHT: 17385.00 KGS ENGINNERING PARTS & ARTICL ES OF STEEL ALLOYS 34 ( TH IRTY FOUR SKID ONLY) INVOIC E NO: 09/2021-22 DATE: 21/07/2021 SB NO: 3342474 DATE: 23/07/2021 CONTAINER NO:- MRKU0971062-40ST AGENT S EAL NO: MLIN2735438 SKID: 34 GROSS WEIGHT: 20200.00 KGS N ET WEIGHT: 16315. 00 KGS IEC NO: 0816 500932. TOTAL WEIGHT: GROS S WT-40200.00 KGS NET WT- 337 00.00 KGS FREIGHT: PREPAID. ACD CHARGES: PREPAID. DDC CHARGES: PREPAID. ON - CARRIA GE: PREPAID. 2ND NOTIFY PA RTY FIRST CHOICE BUILDING FI RST CHOICE BUILDING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIGHTS IL-60139, U.S.A. T EL NO.800-867-5016<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

40200

KG

64

PKG

797625

USD

MAEU214105919

2021-11-24

ENGINNERING PARTS & ARTICLES O F STEEL ALLOYS 36 (THIRTY SIX SKID ONLY) INVOICE NO: 15/2 021-22 DATE: 20/10/2021 SB NO: 5529469 DATE: 25/10/2021 CONTAINER NO:- PONU1772200-40 ST AGENT SEAL NO: MLIN2735525 SKID: 36 GROSS WEIGHT: 2420 0.00 KGS NET WEIGHT 21040.00 KGS ENGINNERING PARTS & ARTIC LES OF STEEL ALLOYS 31 ( THIR TY ONE SKID ONLY) INVOICE NO: 16/2021-22 DATE: 21/10/202 1 SB NO: 5528539 DATE: 25/1 0/2021 CONTAINER NO:-PONU1646 428 AGENT SEAL NO:MLIN2735526 SKID: 31 GROSS WEIGHT: 1790 0.00 KGS NET WEIGHT: 14300. 0 0 KGS IEC NO: 0816500932. FREIGHT: PREPAID. ACD CHARGE S: PREPAID. DDC CHARGES: PRE PAID. ON CARRIAGE: PREPAID. FIRST CHOICE BUILDING FIRST C HOICE BUILDING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIG HTS IL-60139, U.S.A. TEL NO .800-867-5016. --CONTACT : JE NEE SHANAHAN (DISTRICT MANAGER -ORD) EMAIL : JENEE.SHANAHAN@ ARIESGL.COM TEL: 847-290-7500 CELL: 847-354-4463 FAX: 630 -766-5348 2ND NOTIFY PARTY FIRST CHOICE BUILDING FIRST CHOICE BUILDING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIG HTS IL-60139, U.S.A. TEL NO. 800-867-5016<br/>ENGINNERING PARTS & ARTICLES O F STEEL ALLOYS 36 (THIRTY SIX SKID ONLY) INVOICE NO: 15/2 021-22 DATE: 20/10/2021 SB NO: 5529469 DATE: 25/10/2021 CONTAINER NO:- PONU1772200-40 ST AGENT SEAL NO: MLIN2735525 SKID: 36 GROSS WEIGHT: 2420 0.00 KGS NET WEIGHT 21040.00 KGS ENGINNERING PARTS & ARTIC LES OF STEEL ALLOYS 31 ( THIR TY ONE SKID ONLY) INVOICE NO: 16/2021-22 DATE: 21/10/202 1 SB NO: 5528539 DATE: 25/1 0/2021 CONTAINER NO:-PONU1646 428 AGENT SEAL NO:MLIN2735526 SKID: 31 GROSS WEIGHT: 1790 0.00 KGS NET WEIGHT: 14300. 0 0 KGS IEC NO: 0816500932. FREIGHT: PREPAID. ACD CHARGE S: PREPAID. DDC CHARGES: PRE PAID. ON CARRIAGE: PREPAID. FIRST CHOICE BUILDING FIRST C HOICE BUILDING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIG HTS IL-60139, U.S.A. TEL NO .800-867-5016. --CONTACT : JE NEE SHANAHAN (DISTRICT MANAGER -ORD) EMAIL : JENEE.SHANAHAN@ ARIESGL.COM TEL: 847-290-7500 CELL: 847-354-4463 FAX: 630 -766-5348 2ND NOTIFY PARTY FIRST CHOICE BUILDING FIRST CHOICE BUILDING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIG HTS IL-60139, U.S.A. TEL NO. 800-867-5016<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

42100

KG

67

SKD

835317

USD

MAEU216038388

2022-03-02

TOTAL 94 SKID ENGINNERING PA RTS & ARTICLES OF STEEL ALLOYS 32 (THIRTY TWO SKID ONLY) INVOICE NO: 21/2021-22 DATE: 27/01/2022 SB NO : 7840526 DATE: 29/01/2022 C ONTAINER NO:- MSKU6502589-40ST AGENT SEAL NO: MLIN4153157 SKID: 32 GROSS WEIGHT: 21100. 00 KGS NET WEIGHT: 18365.00 K GS ENGINNERING PARTS & AR TICLES OF STEEL ALLOYS 62 ( SIXTY TWO SKID ONLY) INVOI CE NO: 22/2021-22 DATE: 28/01/2022 SB NO: 7840370 DATE: 29/01/2022 CONTAINER NO :- MRKU0102602-40ST AGENT SEA L NO- MLIN4549912 SKID: 30 CONTAINER NO:- MRKU0710027-40 ST AGENT SEAL NO- MLIN4550857 SKID: 32 GROSS WEIGHT: 3 6000.00 KGS NET WEIGHT: 29060 . 00 KGS IEC NO: 0816500932. FREIG HT: PREPAID. ACD CHARGES: PRE PAID. DDC CHARGES: PREPAID. ON - CARRIAGE: PREPAID. T OTAL WEIGHT: GROSS WT-57100.0 0 KGS NET WT- 47425.00 KGS 2.NOTIFY PARTY: FIRST CHOIC E BUILDING FIRST CHOICE BUILD ING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIGHTS IL-60 139, U.S.A. TEL NO.800-867-50 16. ALSO NOTIFY PEGASUS MARITIME INC 250 WEST 39TH ST REET RM#602 NEW YORK, NY 1001 8 TEL:212-840-6969, FAX:212-8 40 7171 INFO@PEGASUSMARITIME. COM<br/>TOTAL 94 SKID ENGINNERING PA RTS & ARTICLES OF STEEL ALLOYS 32 (THIRTY TWO SKID ONLY) INVOICE NO: 21/2021-22 DATE: 27/01/2022 SB NO : 7840526 DATE: 29/01/2022 C ONTAINER NO:- MSKU6502589-40ST AGENT SEAL NO: MLIN4153157 SKID: 32 GROSS WEIGHT: 21100. 00 KGS NET WEIGHT: 18365.00 K GS ENGINNERING PARTS & AR TICLES OF STEEL ALLOYS 62 ( SIXTY TWO SKID ONLY) INVOI CE NO: 22/2021-22 DATE: 28/01/2022 SB NO: 7840370 DATE: 29/01/2022 CONTAINER NO :- MRKU0102602-40ST AGENT SEA L NO- MLIN4549912 SKID: 30 CONTAINER NO:- MRKU0710027-40 ST AGENT SEAL NO- MLIN4550857 SKID: 32 GROSS WEIGHT: 3 6000.00 KGS NET WEIGHT: 29060 . 00 KGS IEC NO: 0816500932. FREIG HT: PREPAID. ACD CHARGES: PRE PAID. DDC CHARGES: PREPAID. ON - CARRIAGE: PREPAID. T OTAL WEIGHT: GROSS WT-57100.0 0 KGS NET WT- 47425.00 KGS 2.NOTIFY PARTY: FIRST CHOIC E BUILDING FIRST CHOICE BUILD ING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIGHTS IL-60 139, U.S.A. TEL NO.800-867-50 16. ALSO NOTIFY PEGASUS MARITIME INC 250 WEST 39TH ST REET RM#602 NEW YORK, NY 1001 8 TEL:212-840-6969, FAX:212-8 40 7171 INFO@PEGASUSMARITIME. COM<br/>TOTAL 94 SKID ENGINNERING PA RTS & ARTICLES OF STEEL ALLOYS 32 (THIRTY TWO SKID ONLY) INVOICE NO: 21/2021-22 DATE: 27/01/2022 SB NO : 7840526 DATE: 29/01/2022 C ONTAINER NO:- MSKU6502589-40ST AGENT SEAL NO: MLIN4153157 SKID: 32 GROSS WEIGHT: 21100. 00 KGS NET WEIGHT: 18365.00 K GS ENGINNERING PARTS & AR TICLES OF STEEL ALLOYS 62 ( SIXTY TWO SKID ONLY) INVOI CE NO: 22/2021-22 DATE: 28/01/2022 SB NO: 7840370 DATE: 29/01/2022 CONTAINER NO :- MRKU0102602-40ST AGENT SEA L NO- MLIN4549912 SKID: 30 CONTAINER NO:- MRKU0710027-40 ST AGENT SEAL NO- MLIN4550857 SKID: 32 GROSS WEIGHT: 3 6000.00 KGS NET WEIGHT: 29060 . 00 KGS IEC NO: 0816500932. FREIG HT: PREPAID. ACD CHARGES: PRE PAID. DDC CHARGES: PREPAID. ON - CARRIAGE: PREPAID. T OTAL WEIGHT: GROSS WT-57100.0 0 KGS NET WT- 47425.00 KGS 2.NOTIFY PARTY: FIRST CHOIC E BUILDING FIRST CHOICE BUILD ING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIGHTS IL-60 139, U.S.A. TEL NO.800-867-50 16. ALSO NOTIFY PEGASUS MARITIME INC 250 WEST 39TH ST REET RM#602 NEW YORK, NY 1001 8 TEL:212-840-6969, FAX:212-8 40 7171 INFO@PEGASUSMARITIME. COM<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

57101

KG

94

PKG

1132938

USD

GBWQ2639907151

2021-06-02

MOLDED DOOR<br/>

CHINA

UNITED STATES

57020, NINGPO

1703, SAVANNAH, GA

12763

KG

32

PKG

0

USD

RICAW1187700

2020-06-24

FAIRGROUND,CIRCUS,THEATER EQUIPMENT, OTHER

UNITED STATES

UNITED STATES

LOSANGELES

MANILA

15078

KG

2

CR

0

USD

RICAW1187700

2020-06-24

FAIRGROUND,CIRCUS,THEATER EQUIPMENT, OTHER

UNITED STATES

UNITED STATES

LOSANGELES

MANILA

15078

KG

2

CR

0

USD

SHPT90267246

2020-10-13

MROC MP300 ACCELERATOR 2 5 A 1 500 KG FLOSET TEA 30 HS NUMBER 29221500 ORDER 4500059546 INVOICE 1381544 HARMLESS CHEMICALS<br/>

BELGIUM

UNITED STATES

42737, LE HAVRE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1875

KG

3

PKG

37500

USD

SMLU6539002A

2021-04-07

BULTOS METALIC PROFILES,GLASS<br/>

MEXICO

UNITED STATES

22556, PUERTO MANZANILLO

5201, MIAMI, FL

25180

KG

29

BOX

1

USD

MEDUL1913150

2021-02-06

WITH - CERAMIC TILES HS CODE: 69072300STATUS N<br/>

PORTUGAL

UNITED STATES

47127, SINES

5301, HOUSTON, TX

23402

KG

2080

CTN

0

USD

RLCLKR17464390

2020-03-30

PVC FLOORING PLANKS<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

0401, BOSTON, MA

19062

KG

1296

PKG

381240

USD

SEAU218664551

2022-06-06

EMULSION<br/>

DOMINICAN REPUBLIC

UNITED STATES

24741, RIO HAINA

4909, SAN JUAN, PUERTO RICO

20808

KG

18

BIN

412857

USD

YCLNKR17468994

2021-01-13

PVC TILE<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

2704, LOS ANGELES, CA

7377

KG

590

CTN

147540

USD

ALRB210708300022

2021-08-27

PALUSOL SW-3 PALUSOL SW-R 90-1 PALUSOL SW 20-1 S<br/>

GERMANY

UNITED STATES

42879, STADERSAND

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

13817

KG

15

CAS

0

USD

BANQCCP0358787

2021-11-09

28 PACKAGES 896 PINUS RADIATA DOORS 1,387 M2 ORDER NO. 21599401 PO NO. 32017533 SALES ORD. 629000 SEQUENCE 202 SHIPPED ON BOARD FREIGHT FULL COLLECT EMISION SWB BL RATED HS-CODE 441820<br/>

The Bahamas

UNITED STATES

23645, SOUTH RIDING POINT

1303, BALTIMORE, MD

19874

KG

28

PKG

0

USD

ONEYSAOA49526800

2021-01-13

GLAZED PORCELAIN<br/>

BRAZIL

UNITED STATES

35136

5301, HOUSTON, TX

26418

KG

960

CTN

528360

USD

SUDUB1SCL035113X

2021-12-21

28 PACKAGE ( S ) 696 PINUS RADIATA DOORS 1,296 M2 ORDER N : 21674001 PO N : 32294650 SALES ORD : 633787 SEQUENCE : 206<br/>

CHILE

UNITED STATES

22556, PUERTO MANZANILLO

1303, BALTIMORE, MD

15761

KG

28

PKG

315220

USD

MEDUU5318487

2022-06-29

RESIDUAL LYES FROM THE MANUFACTURE OF WOOD PULP, W - BORRESPERSE NA 890L-SODIUM LIGNOSULFONATE NET WEIGHT 22,260 KG HS: 3804.0.1000<br/>RESIDUAL LYES FROM THE MANUFACTURE OF WOOD PULP, W - BORRESPERSE NA 890L-SODIUM LIGNOSULFONATE NET WEIGHT 22,260 KG HS: 3804.0.1000<br/>RESIDUAL LYES FROM THE MANUFACTURE OF WOOD PULP, W - BORRESPERSE NA 890L-SODIUM LIGNOSULFONATE NET WEIGHT 22,261 KG HS: 3804.0.1000<br/>RESIDUAL LYES FROM THE MANUFACTURE OF WOOD PULP, W - BORRESPERSE NA 890L-SODIUM LIGNOSULFONATE NET WEIGHT 22,246 KG HS: 3804.0.1000 PO # 739268 PO#056448 HS CODE (NCM): 3804.00.1000 WOODEN PACKING: NOT APPLICABLE MANUFACTUREDIN THE USA SHIPPED ON BOARD ON AS PER BELOW SHIPPED ON BOARD DATE FREIGHT PREPAID / COLLE CT<br/>

NORWAY

UNITED STATES

23645, SOUTH RIDING POINT

1601, CHARLESTON, SC

80000

KG

4

FLX

6800000

USD

CMDUSEL1063319

2021-01-26

------------ TEMU3934737 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SOLIMER-K73(55 ) BATCH NUMBER:KA3820113001 PURCHASE ORDER NO.10002131 INVOICE NO. AND DATE : 20110077 NOVEMBER 30, 2020 WOODEN PACKAGE : NOT APPLICABLE ( NOT USED) +KOREA 06092TEL : +82 2 3446 6730, FAX : + 82 2 3446 6729 PINHEIRINHO-03210-001-SAO PAULOSP- BRAZIL CNPJ:36.498.229/0001-45 OFT USD 2300 DTHC BRL 750 NCM NO: 3906.90.1 FREIGHT PREPAID MARKINGS: EIGHTEEN(18) IBC TANKS MARKED SOLIMER-K73(55 ) INTO ONE(1) 20FT CONTAINER<br/>

SOUTH KOREA

UNITED STATES

24128, PORT BUSTAMANTE

4909, SAN JUAN, PUERTO RICO

21060

KG

18

PCS

0

USD

RICAAM107500

2020-08-02

CONSTRUCTION MACHINERY, USED, NOS

UNITED STATES

UNITED STATES

LONG BEACH

JABAL ALI

76532

KG

4

PS

0

USD

MOCOAMT00298997

2020-01-13

SQMT OF GLAZED PORCELAIN TILES HS CODE 69072 .<br/>SQMT OF GLAZED PORCELAIN TILES HS CODE 69072 .<br/>

BRAZIL

UNITED STATES

35136

5203, PORT EVERGLADES, FL

40148

KG

34

PKG

0

USD

CMDUISB0442041

2020-02-04

REINFORCING DEFORMED STEEL BAR<br/>REINFORCING DEFORMED STEEL BAR NUMBER OF BUNDLES: 150 ACTUAL WEIGHT: 138,050 MT THEORETICAL WEIGHT :150,480 MT H.S CODE : 72142000<br/>REINFORCING DEFORMED STEEL BAR<br/>REINFORCING DEFORMED STEEL BAR FREIGHT PREPAID THE

TURKEY

UNITED STATES

28313, POINTE A PITRE

4909, SAN JUAN, PUERTO RICO

149000

KG

150

PCS

0

USD

SUDUI0617A5Y9SY1

2020-10-26

20 PALLETS ALUMINIUM SULPHATE IN 880 PCS OF 25KGSBAGS ON 20 PALLETS P.O.: 179 HS CODE: 283322<br/>

TURKEY

UNITED STATES

71425, TANGER

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

22450

KG

20

PKG

449000

USD

ANLCAEL0989314

2020-09-05

------------ CMAU0602825 DESCRIPTION---------STREET FURNITURE HS CODE 9401.70.00 / 9403.20.00 TOTAL 65 PIECES FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------<br/>

AUSTRALIA

UNITED STATES

60267, SYDNEY

3001, SEATTLE, WA

990

KG

65

PCS

0

USD

CMDUFRA0389859

2020-11-07

PREPARED ADDITIVES FOR CEMENTS R+D NHA 1500 L 1150KG COMPOSITE IBC HS-CODE: 48244000 382440 (HS) FEDERAL REPUBLIC OF GERMANY FCL/FCL THC DESTINATION COLLECT + EMAIL: BCC-INVOICES-USA MBCC-GROUP.COM ++ PHONE: 2156297546 EMAIL: BASFISF BDPINT.COM FAX: 21555

GERMANY

UNITED STATES

42870, BREMERHAVEN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

23024

KG

16

PCS

0

USD

UEUR7157897670

2022-05-06

GARAGE DOOR SYSTEM OPERATOR HTS CODE441821847989 PLCL<br/>

GERMANY

UNITED STATES

42879, STADERSAND

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

620

KG

1

PKG

0

USD

CHSL329706484PVG

2020-09-16

IRON OXIDE BLACK S330<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2709, LONG BEACH, CA

17250

KG

20

PKG

0

USD

CHSL322221006PVG

2020-06-12

IRON OXIDE RED<br/>IRON OXIDE RED<br/>IRON OXIDE RED<br/>IRON OXIDE RED<br/>IRON OXIDE RED<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2709, LONG BEACH, CA

86222

KG

50

PKG

0

USD

SUDUI0617A6551LX

2020-11-28

20 PALLETS ALUMINIUM SULPHATE IN 880 PCS OF 25KGS BAGS ON20 PALLETS HTS CODE:283322 PO:212<br/>

TURKEY

UNITED STATES

71425, TANGER

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

22630

KG

20

PKG

452600

USD

HLCUBC1220361918

2022-05-13

HORNOS (OVENS) HS CODE 69140090<br/>

SPAIN

UNITED STATES

42157, ROTTERDAM

5203, PORT EVERGLADES, FL

21800

KG

19

PCS

0

USD

BANQSZX1728195

2021-04-01

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

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

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

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

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

FLXT00001561827A

2022-06-01

BEACH TOWEL BEACH BAG FRYER PAPER PLASTIC PADHS:630690/420212/482369/392690<br/>

CHINA

UNITED STATES

57020, NINGPO

2704, LOS ANGELES, CA

15744

KG

879

CTN

0

USD

WWOLWWLBOM201547

2020-12-01

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

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

------------ 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

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

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

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

AMZDCN21EB9F1E1F

2021-12-01

ARTIFICIAL SNAKE PLANT<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2704, LOS ANGELES, CA

1624

KG

576

CTN

0

USD

CHQFSZX101783008

2021-06-08

STUBBY HOLDERBOTTLE HOLDERCAN COOLER SNAKE<br/>

CHINA

UNITED STATES

57078, YANTIAN

2709, LONG BEACH, CA

6740

KG

2028

PKG

0

USD

SUDUB2LIM001784A

2022-02-15

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

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

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

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

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

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

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

EXDO62R0306786

2020-01-23

ARM EXTENDED<br/>

CHINA

UNITED STATES

57020, NINGPO

3002, TACOMA, WA

1971

KG

3

PKG

0

USD

MALY550904448

2021-01-28

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

AIRLKOL58531

2021-05-04

CUTTING EDGE<br/>

INDIA

UNITED STATES

55976, SINGAPORE

1703, SAVANNAH, GA

19016

KG

13

PKG

0

USD

TVLCHSPK0102CU03

2020-01-29

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

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

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

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

ASWWASDLC100284

2021-05-06

2X40HC 2026 CARTONS ADULT DIAPER<br/>2X40HC 2026 CARTONS ADULT DIAPER<br/>

CHINA

UNITED STATES

58023, PUSAN

2709, LONG BEACH, CA

19504

KG

2026

CTN

0

USD

PPILSZX35444

2021-09-11

INDOOR GARDENING SYSTEM FOR HORTICULTURAL PURPOSES<br/>

CHINA

UNITED STATES

57078, YANTIAN

2709, LONG BEACH, CA

10870

KG

2308

CTN

0

USD

SHKK156956277130

2020-04-30

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

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

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

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

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

TXSLWDSH220021

2022-01-27

HOUSEHOLD CLEANING GLOVES TACK CLOTH SANDPAPER<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2811, OAKLAND, CA

12849

KG

1060

CTN

0

USD

FSYT120911000168

2022-02-28

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

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

FTNVSZS000164819

2021-06-14

AUDIO AND VIDEO CABLENO SOLID WOOD PACKING MATERIAL IS USED IN THE SHIPMENTSHIPPED ON BOARD<br/>

CHINA

UNITED STATES

57078, YANTIAN

2704, LOS ANGELES, CA

273

KG

31

CTN

0

USD

RWRD101100187964

2021-06-15

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

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

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

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

BNXCSSSH19120018

2020-01-06

POUCH PO#E-7607 HS:420323STICKER ALBUM PO#E -7614,E-7615HS:392690 COIL PO#E-7605,E-7624 HS:830590COVER PO#E-7645,E-7646 HS:420292<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2709, LONG BEACH, CA

2919

KG

433

CTN

58380

USD

SCQHLGB21008619

2021-08-14

DECORATIVE LIGHTS (WITHOUT BULBS) PO 175086 . .<br/>DECORATIVE LIGHTS (WITHOUT BULBS) PO 175086 . .<br/>

VIETNAM

UNITED STATES

55200, PORT REDON

2709, LONG BEACH, CA

14112

KG

2016

CTN

0

USD

SCQHLGB21008620

2021-08-14

DECORATIVE LIGHTS (WITHOUT BULBS) PO 175086 . .<br/>DECORATIVE LIGHTS (WITHOUT BULBS) PO 175086 . .<br/>

VIETNAM

UNITED STATES

55200, PORT REDON

2709, LONG BEACH, CA

14112

KG

2016

CTN

0

USD

SCQHLGB21008624

2021-09-09

DECORATIVE LIGHTS (WITHOUT BULBS) PO 175086 . .<br/>

VIETNAM

UNITED STATES

55200, PORT REDON

2709, LONG BEACH, CA

7056

KG

1008

CTN

0

USD

SCQHLGB21008629

2021-09-09

DECORATIVE LIGHTS (WITHOUT BULBS) PO 175086 . .<br/>

VIETNAM

UNITED STATES

55200, PORT REDON

2709, LONG BEACH, CA

7056

KG

1008

CTN

0

USD

SCQHLGB21008636

2021-09-09

DECORATIVE LIGHTS (WITHOUT BULBS) PO 175086 . .<br/>

VIETNAM

UNITED STATES

55200, PORT REDON

2709, LONG BEACH, CA

7056

KG

1008

CTN

0

USD

SINOTH20120068

2021-01-14

MANGOWOOD VASE, PLATTER, BOWL : 4419.00 PO. 1693 INVOICE NO : SML2020 068 DD: NOV 27, 2020 . . . . . .<br/>

THAILAND

UNITED STATES

54930, LAEM CHABANG

2811, OAKLAND, CA

1478

KG

121

CTN

0

USD

AMAWA2101281781

2021-04-01

PORCELAIN SINKS<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

5201, MIAMI, FL

22400

KG

28

CTN

0

USD

DMERDFS026010485

2020-11-12

1 X 40 HC CONTAINER STC - 3364 CARTONS 2300 CWDERFREE 1064 CARTONS OF NITRILE AMBIDEXTROUSGLOVES-245MM/POWDERFREE<br/>

GUATEMALA

UNITED STATES

55751, KAJANG

2811, OAKLAND, CA

19933

KG

3364

CTN

0

USD

FTNVKLS000002537

2022-01-03

13824 PACKAGES IN 35 PALLETS THERMOSTAT . . .<br/>

MALAYSIA

UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

6975

KG

13824

PKG

0

USD

HLCUVIELE17156AA

2021-10-18

OPEN SHUTTLES AND GOODS OPEN SHUTTLES AND GOODS UN3481 CL 9 PG II<br/>

GERMANY

UNITED STATES

42879, STADERSAND

3001, SEATTLE, WA

1119

KG

4

PCS

0

USD

ECUWMRSCHI03933

2021-06-04

SPARE PARTS FOR ELECTRIC SHUTTLES<br/>

BELGIUM

UNITED STATES

42305, ANVERS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

175

KG

1

PKG

0

USD

BRGFBOF53869

2022-06-01

9 PLTS = 434 CTNS COMPUTER PARTS HS CODE 8504.<br/>

CHINA TAIWAN

UNITED STATES

58304, TAIPEI

2704, LOS ANGELES, CA

4314

KG

434

CTN

0

USD

CMDUGEN1286050

2021-08-28

0 CURED MEAT ORDER: 232424 FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 3 DEGREES CELSIUS CURED MEAT ORDER: 232424 021019 (HS) TOTAL PKGS 1728 PK<br/>

ITALY

UNITED STATES

47537, LIVORNO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

16032

KG

1728

PCS

0

USD