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)
MEDUU4313729
2022-03-31
480459 DHRUV TRADE GLOBAL IMPEX INC UNCOATED KRAFT PAPER AND PAPERBOARD, IN ROLLSOR S - STOCKLOT OF KRAFT PAPER IN ROLLS VARI OUS SIZE AND GSM<br/>UNCOATED KRAFT PAPER AND PAPERBOARD, IN ROLLSOR S - STOCKLOT OF KRAFT PAPER IN ROLLS VARI OUS SIZE AND GSM AES ITN: X20220223565600 HS CODE: 48045900 CIF VALUE: 22,519.90 USD GOODSARE OF U.S.A. ORIGIN. FREIGHT PREPAID-PAID B Y SHIPPER SHIPPER S LOAD, STOW, WEIGHT & COUNT. IMPORT UNDER OGL, AS PER IMPORT-EXPORT POL ICY 2019-2023. 12 FREE DAYS. DESCRIPTION OF GOODS: STOCKLOT OF KRAFT PAPER IN ROLLS VARIOUS SIZE AND GSM 3X40 CONTAINERS / 37 ROLLS / 66.235 MT =TEL: +9198336 71575 EMAIL: DHRUVTRADINGDOCS=GMAIL.COM<br/>UNCOATED KRAFT PAPER AND PAPERBOARD, IN ROLLSOR S - STOCKLOT OF KRAFT PAPER IN ROLLS VARI OUS SIZE AND GSM<br/>
The Bahamas
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
66235
KG
37
ROL
7286640
USD
CMDUAMC1789269
2022-06-15
109800 SHREEJI JAY HO LLC KRAFTWARESM INDIA PVT LTD ------------ CMAU6636484 DESCRIPTION---------1 X 40 HC FCL CONTAINER TOTAL 1098 CARTONS (TOTAL ONE THOUSAND NINTY EIGHT CARTONS ONLY.ALUMINIUM COOKERS - 76151011 ALUMINIUM NONSTICK UTENSILS - 76151021 ALUMINIUM UTENSILS - 76151029 CLAY ARTICLES - 69120040 CRICKET BAT OTHER THAN ENGLISH WILLOW - 95069IRON UTENSILS - 73239990 MEHENDI CONES - 14049090 OTHER KITCHENWARE OF BRASS ALLOYS - 74181021 OTHER SYNTHETIC COLOUR POWDER - 32049000 OTHER UTENSILS MADE OF COPPER ALLOYS - 741810RUBBER GASKET - 40169340 SCOURING POWDER - 34054000 STAINLESS STEEL KITCHEN KNIVES - 82119390 STAINLESS STEEL COOKER ALUMINIUM BRAZED BOTTO73239310 STAINLESS STEEL CUTLERY - 82159900 STONE STATUTUES - 97030020 STAINLESS STEEL UTENSILS - 73239390 WOODEN HOUSEHOLD ARTICLES - 44191900 INVOICE NO.10401/2022-2023 DT.: 27.04.2022 SB NO:- DT:- TOTAL GROSS WT: 11832.709 KGS TOTAL NET WT: 11009.209 KGS FREIGHT PREPAID DTHC PREPAID ACD PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 EMAIL ID: CSUMUM KMLLINE.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. AMC1743710B. EMAIL ID: CSUMUM KMLLINE.COM -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11832
KG
1098
CTN
0
USD
CMDUAMC1651817
2022-03-10
102000 SHREEJI JAY HO LLC KRAFTWARES INDIA PVT LTD ------------ CAIU9472801 DESCRIPTION---------1 X 40 HC FCL CONTAINER TOTAL 1020 CARTONS (TOTAL ONE THOUSAND TWENTY CARTONS ONLY.) ALUMINIUM NONSTICK UTENSILS - 76151021 ALUMINIUM UTENSILS - 76151029 CARROM BOARD WITH ACCESSORIES - 95049020 IRON UTENSILS - 73239990 LAWN TENNIS BALL - 95066100 OTHER KITCHENWARE OF BRASS ALLOYS - 74181021 OTHER SYNTHETIC COLOUR POWDER - 32049000 OTHER UTENSILS MADE OF COPPER ALLOYS - 741810PLASTIC KITCHENWARE - 39241090 PLASTIC TOYS - 95030030 ST.STEEL KITCHEN KNIVES - 82119390 STAINLESS STEEL CUTLERY - 82159900 STEEL FURNITURE - 94031010 STAINLESS STEEL UTENSILS - 73239390 WOODEN HOUSEHOLD ARTICLES - 44191900 INVOICE NO.10340/2021-2022 DT.13.01.2022 SB NO:- DT:- TOTAL GROSS WT: 14183.107 KGS TOTAL NET WT: 13418.107 KGS FREIGHT PREPAID DTHC PREPAID ACD PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 EMAIL ID: CSUMUM KMLLINE.COM EMAIL ID: CSUMUM KMLLINE.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. AMC1629766 -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14183
KG
1020
PCS
0
USD
CMDUAMC1395164
2021-09-04
101100 SHREEJI JAY HO LLC KRAFTWARES INDIA PVT LTD ------------ TCNU6012067 DESCRIPTION---------1 X 40 HC CONTAINER TOTAL 1011 CARTONS (TOTAL ONE THOUSAND ELEVEN CARTONS ONLY.) ALUMINIUM NONSTICK UTENSILS - 76151021 ALUMINIUM UTENSILS - 76151029 CLAY GANPATI FESTIVAL HANDMADE STATUES - 6912 ELECTROMECHANICAL DEVICES - 85094010 IRON UTENSILS - 73239990 OTHER ELECTROMECHANICAL DEVICES - 85098000 OTHER KITCHENWARE OF BRASS ALLOYS - 74181021 OTHER PLASTIC UTENSILS - 39249090 OTHER UTENSILS MADE OF COPPER ALLOYS - 741810PERFUMED AGARBATTI - 33074100 STAINLESS STEEL COOKER ALUM BRAZED BOTTOMS - 73239310 STONE STATUTUES - 97030020 STAINLESS STEEL UTENSILS - 73239390 WOODEN HOUSEHOLD ARTICLES - 44191900 INVOICE NO.10233/2021-2022 DT.27.07.2021 SB NO:- DT:- TOTAL GROSS WT: 12495.733 KGS TOTAL NET WT: 11737.483 KGS FREIGHT COLLECT GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 / FAX NO. 022-2500953EMAIL ID: CSUMUM KMLLINE.COM -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC1378541<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12495
KG
1011
PCS
0
USD
CMDUAMC1474207
2021-10-13
122900 SHREEJI JAY HO LLC KRAFTWARES INDIA PVT LTD ------------ APHU6325247 DESCRIPTION---------1 X 40 HC CONTAINER TOTAL 1229 CARTONS (TOTAL ONE THOUSAND TWO HUNDRED TWENTY NINE CARTONS ONLY.) ACRYLIC SHEETS - 39205119 ALUMINIUM COOKERS - 76151011 ALUMINIUM NONSTICK UTENSILS - 76151021 CLAY ARRICLES - 69120040 HANDMADE ALUMINIUM ARTICLES - 76152090 IRON UTENSILS - 73239990 OTHER DECORATIVE PLANTS - 67021090 OTHER KITCHENWARE OF BRASS ALLOYS - 74181021 OTHER UTENSILS MADE OF COPPER ALLOYS - 741810RANGOLI COLOURS - 32041199 STAINLESS STEEL CUTLERY - 82159900 TORAN - 56090090 STAINLESS STEEL UTENSILS - 73239390 INVOICE NO.10266/2021-2022 DT.08.09.2021 SB NO: 4482940 DT: 09.09.2021 TOTAL GROSS WT: 15940.035 KGS TOTAL NET WT: 14685.035 KGS FREIGHT COLLECT ACD COLLECT DDC COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC1458919 GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 / FAX NO. 022-2500953EMAIL ID: CSUMUM KMLLINE.COM -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15940
KG
1229
PCS
0
USD
MAEU911305577
2020-11-23
110220 TAMANI 1 CO CAUCASTRANSEXPRESS LTD CHEESE, SPICES, CORN FLOUR, CA NDY WITH WALNUT CANDY WITH HA ZELNUT, SOFT DRINKS<br/>
TURKEY
UNITED STATES
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18058
KG
1998
CAS
0
USD
CMDUGEN1195122
2020-12-08
265780 AMERICAN B D CO GIORGIO GORI WAREHOUSE CENTONE 180 CASES 2745.36 KGM 0 MTQ COLIMORO 19 P.GRIGIOA.A. KGM 2745.36 H.CODE 2CASTELFEDER PO IMP 657802 PO DIS 74471 14 CASES 154.056 KGM 0 MTQ CAMPOBELLO LIQUOROSOVINO KGM 154.056 CASTELLAS.P.A. PO IMP 657803 PO DIS 74471 60 CASES 840.24 KGM 0 MTQ COLLEGIATA
ITALY
UNITED STATES
47531, LA SPEZIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21149
KG
1210
CAS
0
USD
SFCRKHHYVR513216
2021-02-06
722692 J B ELLIS CO CHINA STEEL CORP COLD ROLLED STEEL SHEET IN COIL<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
61590
KG
7
COL
0
USD
SFCRKHHYVR513213
2021-02-06
722692 J B ELLIS CO CHINA STEEL CORP COLD ROLLED STEEL SHEET IN COIL<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
101420
KG
10
COL
0
USD
FMALF118473
2022-01-08
481879 B M NOBLE CO FLOORCENTER BV 1594 PIECES ENGIN. OAK FLOORING RUSTIC SANDEDLOADED ONTO 16 PALLETS HS CODE 4818.79.99 AS PER INVOICE NO. 210749<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
5301, HOUSTON, TX
18217
KG
1594
PCS
0
USD
FMALF118956
2022-02-12
481879 B M NOBLE CO FLOORCENTER BV 5904 PIECES ON 38 PALLETS BEING 1504 PIECES ENGIN. OAK FLOORING RUSTIC SANDEDHS CODE 4818.79.99 4400 PIECES WHITE FLOORING PADS HS CODE 6805 300 AS PER INVOICE NO. 210771 . SPECIAL REMARKS INSTRUCTIONS EXPFCL D202109 376 / F118956 / RTM1174201<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
5301, HOUSTON, TX
18500
KG
5904
PCS
0
USD
CMDUGEN1161882
2020-09-07
265740 AMERICAN B D CO GIORGIO GORI S R L WINE AND SPIRITS WINE AND SPIRITS 180 CASES 2745.36 KGM 0 MTQ COLIMORO 19 P.GRIGIOA.A. KGM 2745.36 H.CODE 2CASTELFEDER PO IMP 657401 PO DIS 74365 462 CASES 6189.876 KGM 0 MTQ CHIANTI 18 FIASCO OPICI KGM 6189.876 H.CODE 2CASTELLANI S.P.A. PO IMP 657402 PO
ITALY
UNITED STATES
47531, LA SPEZIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20573
KG
1198
CAS
0
USD
RICAEJ171700
2020-11-13
271020 SHIMA TRADING CO LTD LIVINGSTON INTERNATIONAL INC PETROLEUM OIL, PETROLEUM OILS AND OILS OBTAINED FROM BITUMINOUS MINERALS (OTHER THAN CRUDE) AND PREPARATIONS NOT ELSEWHERE SPECIFIED OR INCLUDED, CONTAINING BY WEIGHT 70 % OR MORE OF PETROLEUM OILS O
UNITED STATES
UNITED STATES
NORFOLK
KOBE
22610
KG
100
DR
0
USD
RICAEJ171700
2020-11-13
271020 SHIMA TRADING CO LTD LIVINGSTON INTERNATIONAL INC PETROLEUM OIL, PETROLEUM OILS AND OILS OBTAINED FROM BITUMINOUS MINERALS (OTHER THAN CRUDE) AND PREPARATIONS NOT ELSEWHERE SPECIFIED OR INCLUDED, CONTAINING BY WEIGHT 70 % OR MORE OF PETROLEUM OILS O
UNITED STATES
UNITED STATES
NORFOLK
KOBE
22530
KG
100
DR
0
USD
CMDUBAC0215098
2021-01-05
125000 1 ECO CHANS TRADE CO LTD DOREEN GARMENTS LTD ------------ TCNU7375914 DESCRIPTION---------WOMEN S WOVEN SKIRTS - FRONT : 100 COTTON. BACK: 69 COTTON 30 REPREVE RECYCLE POLYESTE SPANDEX. INV NO: DGL/FLIT/20/274 DATE: 10.11.2020 EXP NO. 2165-001259/2020 DATE: 10.11.2020 SALES CONTACT NO. DORN GSBD SC9
BANGLADESH
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
6636
KG
1250
PCS
0
USD
HDMUOSAM12890000
2022-01-04
410320 1 DAIEI TRADE CHICAGO CO INC CROWN TRADE CO LTD SAKE LESS, WHEAT CAKE, PICKLED VEGETABLE, SEASAKE LESS, WHEAT CAKE, PICKLED VEGETABLE, SEASAKE LESS, WHEAT CAKE, PICKLED VEGETABLE, SEASAKE LESS, WHEAT CAKE, PICKLED VEGETABLE, SEASAKE LESS, WHEAT CAKE, PICKLED VEGETABLE, SEA<br/>
JAPAN
UNITED STATES
58840, KOBE
2704, LOS ANGELES, CA
10726
KG
3696
PKG
0
USD
HDMUKBCI1789233
2020-03-19
160417 1 DAIEI TRADE CHICAGO CO INC CROWN TRADE CO LTD SHIPPER S LOAD & COUNT 1 X 40 HRF CONTAINER 2,526 PACKAGES (3,961 PACKAGES) =================================== 13 BOXES 1,916 CTNS 587 B DLES(2,002 BOXES) 10 B DLES(30 CTNS) ----------------------------------- 2,526 PACKAGES (3,961 PACKAGES) JAPANESE SNA
JAPAN
UNITED STATES
58023, PUSAN
3002, TACOMA, WA
11697
KG
3961
PCS
0
USD
TSCW14151782
2020-02-04
621510 B E C CO INC ATLANTIC POTATO DISTRIBUTORS LTD POTATOES SLAC: 576 50 LB APD 70 COUNT CARTON 576 50 LB GARDEN RICH 70 COUNT CARTON NDR 1<br/>
CANADA
UNITED STATES
13841, HALIFAX, NS
4909, SAN JUAN, PUERTO RICO
26127
KG
1152
PCS
0
USD
CMDULMM0293309
2021-02-04
366434 B E C CO INC POLAR FRUIT INTERNATIONAL SAC CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -.5 DEGREES CELSIUS DUE TO SENSITIVENESS OF THE CARGO, THE CARRI WILL NOT BE HELD RESPONSIBLE FOR THE QUALITY THE CARGO UPON DISCHARGE INSOFAR AS THE REQUESTED SET TEMPERATURE HAS BEEN DULY MAINTAINED BY THE CARRIER 2280 CAJAS DE UVAS FRESCAS (1140 CAJAS DE UVAS FRESCAS RED GLOBE AND 1140 CAJAS DE UVAS FRESCAS BLANC SEEDLESS) 2280 BOXES OF FRESH GRAPES (1140 BOXES OF FRESH GRAPES RED GLOBE AND 1140 BOXES OF FRESH GRAPES BLANC SEEDLESS) COLD TREATMENT P.A.: 0806.10.00.00 THERMOGRAPHS: ASA3664 - ASA3476 PHONE: 13216100 CTC: GABRIEL NOBOA EMAIL: GNOBOA VPCOM.COM PH: 787-761-1576 EXT 246 EMAIL: DAVID.PINEIRO HILLBROTHERSPR.COM FREIGHT PREPAID<br/>
PERU
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
25410
KG
2280
PCS
0
USD
HDMUVCWB3828255
2020-12-14
223700 S B S CO LTD TOLKO MARKETING AND SALES LTD SHIPPER S LOAD & COUNT 73 PACKAGES CANADIAN SOFTWOOD LUMBER FREIGHT PREPAID DTHC COLLECT SUM 2237 EXPRESS BILL OF LADING COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES<br/>SHIPPER S LOAD & COUNT 73 PACKAGES CANADIAN SOFTWOOD LUMBER FREIGHT PREPAID DTHC COLLEC
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
139415
KG
73
PKG
278830
USD
CMDULMM0335494
2021-12-21
604060 B E C CO INC FRUTERA INTERNATIONAL SPA AV DEL PARQUE NRO FREIGHT ELSEWHERE BY FRUTERA INTERNACIONAL SPCARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -1 DEGREES CELSIUS DUE TO SENSITIVENESS OF THE CARGO, THE CARRI WILL NOT BE HELD RESPONSIBLE FOR THE QUALITY THE CARGO UPON DISCHARGE INSOFAR AS THE REQUESTED SET TEMPERATURE HAS BEEN DULY MAINTAINED BY THE CARRIER 2280 BOXES WITH FRESH GRAPES IN 20 PALLETS 2280 CAJAS CON UVAS FRESCAS EN 20 PALLETS NET WEIGHT: 18696.00 KG P. A.: 0806.10.00.00 MARKS: GRAPES OF SIPAN TABLE GRAPES VARIETY: RED GLOBE / THOMPSON COUNTRY OF ORIGIN: PERU VENTILATION: CLOSED HUMIDITY: OFF THERMOGRAPHS: JEA6N04RF0 / JEB6N00D00 COLD TREATMENT<br/>
PERU
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
25160
KG
2280
PCS
0
USD
HLCURTM2109AOUR9
2021-11-04
160231 IQI USA B V CO IQI USA B V FROZEN TURKEY MSM FROZEN TURKEY MSM - DENATURED (CATEGORY 3 ANIMAL BY-PRODUCTS (REG (EG) NO. 1069/2009) NET WEIGHT 20000 KGS<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
5203, PORT EVERGLADES, FL
20400
KG
20
PCS
0
USD
HLCULI3201146055
2020-12-30
940409 B E C CO INC FRUTERA INTERNATIONAL SPA AV DEL PARQUE NRO FRESH GRAPES WITH FRESH GRAPES IN 20 PALLETS 2226 CAJAS CON UVAS FRESCAS EN 20 PALLETS P.A 0806.10.00.00 NET WEIGHT 18,253.20 KG VARIETY RED GLOBE / IFG TEN / SWEET FAVORS MARK GRAPES OF SIPAN / SYMPHONY TABLE GRAPES COUNTRY OF ORIGIN PERU THERMOGRAPHS HG
PERU
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
20500
KG
2226
PCS
0
USD
TSCW15397621
2022-02-23
110813 B E C CO INC EARTH FRESH FOODS SLAC 726 POTATO 10X5 PPR A SIZE CAN#1 EARTHFRESH BAKER ON 330 POTATO 10X5 PPR A SIZE CAN#1 EARTHFRESH YELLOW MB 72 POTATO EF 16X1.5LB C SIZE CAN#1 EARTHFRESH ORG. ORGANIC RED AB 80 POTATO EF 16X1.5LB C SIZE CAN#1 EARTHFRESH ORG. ORGANIC YELLOW AB 8 POTATO EF 16X1.5LB C SIZE CAN#1 EARTHFRESH ORG. ORGANIC RED MB VENTS 65% OPEN NDR -1 SHIPPER?S LOAD, STOW, COUNT, WEIGHT AND SEAL,TEMP. SET BY SHIPPER AT 7.2 DEGREES CELSIUS<br/>
CANADA
UNITED STATES
13841, HALIFAX, NS
4909, SAN JUAN, PUERTO RICO
25691
KG
1216
PCS
0
USD
DFFIEXP002335
2020-02-18
482319 D B BLADES CO LTD RITRAMA CARIBE SRL GUMMED OR ADHESIVE PAPER (OTHER THAN SELF-ADH<br/>
DOMINICA
UNITED STATES
24737, SANTO DOMINGO
4909, SAN JUAN, PUERTO RICO
5904
KG
2625
PKG
0
USD
MEDUVC043100
2020-03-02
630900 NO 1 CENTER DOMINION TEXTILES INC USED & WORN CLOTHING - OF USED & WORN CLOTHING SHIPPER : EIN+837265339RT0001 IMO NUMBER+10022632 PRN# 03S924 ZC3571 20200200022<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
25719
KG
567
BLE
1543140
USD
SUDUI1617A6K96SR
2021-02-17
640161 1 TO SEVEN EVEREST ITHALAT IHRACAT LTD RATTAN TREND LUX ARMCHAIR HS CODE : 640161-630260-940330<br/>VIOLETTA COMMODE TOWEL HS CODE : 640161-630260-940330<br/>
TURKEY
UNITED STATES
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
12250
KG
716
PKG
245000
USD
MAEU589235996
2020-01-04
100226 NO 1 CENTER PACIFIC CLOTHING RECYCLERS INC 567 BALES OF MIXED USED CLOTHI NG SHIPPER : EIN+84111451 5 CONSIGNEE CODE : +10022632 PRN# 01Q766 MC0619 20 170100015<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
25719
KG
567
BAL
510300
USD
MAEU608634875
2021-11-06
380892 ADAMA ANDINA B V SUCURSAL COLOMBIA CALLE 1C ADAMA MAKHTESHIM LTD S.T.C. 16 STEEL DRUM 200 LT (3 200 LITS LANZADOR 500 SC) ENV IRONMENTALLY HAZARDOUS SUBSTA NCE, LIQUID, N.O.S. (FOLPET) IMO: 9 UN: 3082 PACKING GROUP : III MARINE POLLUTANT H.S NO 38.08.9290 ADAMA COLOMBIA S.A. S.T.C. 52 STEEL DRUM 200 LT (1 0400 LITS NIMROD 250 EC) FLAM MABLE LIQUID, N.O.S. (31-34% N-BUTANOL) IMO: 3 UN: 1993 PA CKING GROUP: III MARINE POLLU TANT H.S NO 38.08.9290 FLASH P OINT: 40 ADAMA COLOMBIA S.A.S S CODIGO: LF08800L PRODUCT NAM E: LANZADOR 500 SC PO #: 4500 051503 CUSTOMER: ADAMA COLOM BIA S.A.S. PRODUCT NAME: NIMRO D 25 EC ADAMA COLOMBIA PO NO 4500051504 CODIGO: LF22200L PRODUCT NAME: NIMROD 25 EC PO #: 450005150 4 DELIVERY ADDRESS : ADAMA AN DINA B.V. SUCURSAL COLOMBIA C ALLE 1C NO.7-53 INTERIOR ZONA FRANCA BARRANQUILLA COLOMBIA SHIPPED ON BOARD, FREIGHT PR EPAID ALWAYS SHOW FREIGHT VAL UE CUSTOMER: ADAMA COLOMBIA S .A.S. PRODUCT NAME:<br/>
ISRAEL
UNITED STATES
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14758
KG
68
CTN
292815
USD
MAEU608808893
2022-03-07
293359 ADAMA ANDINA B V SUCURSAL COLOMBIA CALLE 1C ADAMA MAKHTESHIM LTD S.T.C. 24 STEEL DRUM 220 KG (5280 KGS DIAZOL TECHNICAL) ENVIRONMENTALLY HAZARDOUS SU BSTANCE, LIQUID, N.O.S. (DI AZINON) IMO: 9 UN: 3082 PACK ING GROUP: III MARINE POLLU TANT H.S NO 29.33.5900 ADA MA ANDINA CODE:IAI07800K PRODU CT NAME:DIAZINON TECNICO P O NO.4500052270 CUSTOMER : ADAMA ANDINA B.V. SUCURSAL COLOMBIA PRODUCT NAME:DIAZIN ON TECNICO 95% ADAMA ANDINA PO NO.4500052270<br/>S.T.C. 80 STEEL DRUM 220 KG (1 7600 KGS DIAZOL TECHNICAL) EN VIRONMENTALLY HAZARDOUS SUB STANCE, LIQUID, N.O.S. (DIAZI NON) IMO: 9 UN: 3082 PACKING GROUP: III MARINE POLLUTANT H.S NO 29.33.5900 ADAMA AN DINA CODE:IAI07800K PRODUCT NAME:DIAZINON TECNICO PO NO .4500052270<br/>
ISRAEL
UNITED STATES
71425, TANGER
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
25168
KG
104
CTN
499365
USD
CHSL321132703XMN
2020-05-28
560500 LA CO L1 MAIN WHSE XIAMEN MIN HONG XIN INDUSTRIAL CO TWIST STIK CAP FOR CATTLE MARKER PL10F00005 TWIST STIK TUBE PLAIN-WITHOUT LABEL COMPLETE UNLABELED ASSEMBLY PL52U00002<br/>
CHINA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
5706
KG
540
PKG
0
USD