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)
HLCUSCL200833185
2020-09-15
534372 SOUTH WIND AMERICA LLC COMERCIAL Y PESQUERA SOUTH WIND S A FROZEN SMOKED SALMON CONSIGNE LAURAMCNAUGHTONSOUTHWINDAMERICA.CO M NOTIFY EMAIL LAURAMCNAUGHTONSOUTHWINDAMER ICA.COM CONTACTO LAURA MCNAUGHTON 1-786- 7425346 1X40 RHC 5343,72 NET POUNDS OF FROZEN SMOKED SALMON 879 CARTONS (SALMO SALAR) 38,22 NET POUNDS OF
CHILE
UNITED STATES
22556, PUERTO MANZANILLO
5203, PORT EVERGLADES, FL
6293
KG
911
PCS
0
USD
SUDU61SSZ146301X
2021-12-29
830830 SOUTH AMERICA FURNITURE LLC BUTZKE IMPORTACAO E EXPORTACAO LTDA FURNITURE 01 CONTAINER 40HC 830CARTONS WITH 830PIECES OF WOODENGARDEN FURNITURE FSC 100% INVOICE NO. 110/21 CERTIFICATION IMA-COC-000091 / ORIGIN OF THE WOOD:BRAZIL SHIPPED ON BOARD / FREIGHT PREPAID FREIGHT AS PER AGREEMENT DDP (DELIVERY DUTY PAID) NCM: 9401.69.00 WOODEN PACKING: NOTAPPLICABLE INVOICE: 110/21 DU-E: 21BR001989746-2 RUC: 1BR86375078200000000000000001334690 N.W: 15.770,000 KG NOTIFY 01 MENARD, INC - PLANODC 2623 ELDAMAIN RD BLDG 221 PLANO, IL 60545-9706 PHONE: 630-552-2332<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16849
KG
830
CTN
336980
USD
SUDU61SSZ045145X
2021-04-28
775775 SOUTH AMERICA FURNITURE LLC BUTZKE IMPORTACAO E EXPORTACAO LTDA 01 CONTAINER 40HC WITH 775CARTONS WITH 775PIECES OF WOODEN GARDEN FURNITURE FSC 100% INVOICE NO. 025/21 CERTIFICATION IMA-COC-000091 / ORIGIN OF THE WOOD:BRAZIL FREIGHT PREPAID SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT DDP (DELIVERY DUTY PAID) NCM: 9401.69.00 INVOICE: 025/21 DU-E: 21BR000474069-4 RUC: 1BR86375078200000000000000000312579 N.W: 14.725,00 KG WOODEN PACKING: NOTAPPLICABLE NOTIFY 2: MENARD, INC - PLANODC 2623 ELDAMAIN RD BLDG 221 PLANO, IL 60545-9706 PHONE: 630-552-2332 SEA WAYBILL<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15732
KG
775
CTN
314660
USD
SUDU61SSZ070242X
2021-06-03
129800 SOUTH AMERICA FURNITURE LLC BUTZKE IMPORTACAO E EXPORTACAO LTDA WOODEN GARDEN FURNITURE FSC 100% CONTAINER NET WEIGHT: 14.725,000<br/>02 CONTAINER 40HC WITH: 1298 CARTONS WITH: 1298 PIECES OF WOODEN GARDEN FURNITURE FSC 100% ORDER: ECDC79605206 / ECDC79605210 CERTIFICATION IMA-COC-000091/ ORIGIN OF THE WOOD: BRAZIL SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT INCOTERM: DDP FREIGHT PREPAID NCM: 9403.60.00, 9401.69.00 INVOICE: 027/21 DUE: 21BR0003336083 RUC: 1BR86375078200000000000000000220230 N.W: 25.310,52 KG WOODEN PACKING:NOT APPLICABLE NOTIFY 2 MENARD, INC - EAU CLAIRE DC NORTH 5103 NORTH TOWN HALLROAD EAU CLAIRE, WI 54703-9604 - PHONE: 715-876-2515 CONTINUATION SHIPPER: FAX: 55 47 3312-4001 EMAIL: EXPORT@BUTZKE.COM.BR CNPJ 86.375.078/0001-06 CONTINUATION CONSIGNEE: PHONE: 305 979 8332 SEA WAYBILL CONTAINER NET WEIGHT: 10.585,520<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
27635
KG
1298
CTN
552720
USD
SUDU61SSZ087901X
2021-08-19
538538 SOUTH AMERICA FURNITURE LLC BUTZKE IMPORTACAO E EXPORTACAO LTDA 01 CONTAINER 40HC WITH538CARTONS WITH 538PIECES OF WOODENGARDEN FURNITURE FSC 100% CERTIFICATION IMA-COC-000091 / ORIGIN OF THE WOOD: BRAZIL INVOICE NO.075/21 SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT DDP (DELIVERY DUTY PAID) NCM: 94036000 FREIGHT PREPAID WOODEN PACKING: NOTAPPLICABLE DU-E 21BR001110332-7 RUC 1BR86375078200000000000000000738448 N.W: 10.889,12 KG CONTINUATION CONSIGNEE: ATTN: GABRIELA ZIEMANN <GABRIELA@SAFURNITURE.COM PHONE: 305 979 8332 NOTIFY 02: MENARD, INC - EAU CLAIRE DC NORTH - NIF 39-0989248 5103 NORTH TOWN HALLROAD EAU CLAIRE, WI 54703-9604 PHONE: 715-876-2515<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12244
KG
538
CTN
244900
USD
SUDU61SSZ089898X
2021-08-19
538538 SOUTH AMERICA FURNITURE LLC BUTZKE IMPORTACAO E EXPORTACAO LTDA 01 CONTAINER 40HC WITH538CARTONS WITH 538 PIECES OF WOODENGARDEN FURNITURE FSC 100% INVOICE NO. 074/21 CERTIFICATION IMA-COC-000091 / ORIGIN OF THE WOOD:BRAZIL SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT DDP (DELIVERY DUTY PAID) NCM: 9403.60.00 FREIGHT PREPAID WOODEN PACKING: NOTAPPLICABLE DU-E 21BR001109004-7 RUC 1BR86375078200000000000000000737513 N.W: 10.889,12 KG NOTIFY 02: MENARD, INC - SHELBYDC 7422 EAST ST SHELBY, IA 51570-3320 PHONE: 712-207-2719<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12244
KG
538
CTN
244900
USD
SUDU20297AQ4GYPZ
2020-11-12
294110 BDP SOUTH AMERICA LTDA ED FORWARDING SAPI DE CV 146 BOXES ON 13 PALLETS AMOXICILLIN TRIHYDRATE COMPACTED (PURIMOX) GROSS WEIGHT:4,088.00 KG NET WEIGHT: 3,650 KG NCM: 2941.10.20 INVOICE:0941009427 WOODEN PACKING: TREATED AND CERTIFIED<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
4088
KG
13
BOX
81760
USD
SUDU20297AL0N78K
2020-02-24
294110 BDP SOUTH AMERICA LTD ED FORWARDING SAPI DE CV 576 BOXES ON 48 PALLETS PURIMOX AMOXICILLINTRIHYDRATE POWDER NCM:29411020 NET WEIGHT:14,400.000 KG INVOICE:0941008150 P.O.:219642 WOODEN PACKING: TREATED AND CERTIFIED<br/>576 BOXES ON 48 PALLETS PURIMOX AMOXICILLINTRIHYDRATE POWDER NCM:29411020 NET WEIGH
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
32544
KG
96
PKG
650880
USD
MEDUM5745218
2022-03-07
294110 BDP SOUTH AMERICA LTDA ED FORWARDING SAPI DE CV ANTIBIOTICS- PENICILLINS AND THEIR DERIVATIVES W - 576 BOXES ON 48 PALLETS PURIMOX(R)AMOXICILLIN TRIHYDRATE POWDER NCM:29.41.10.20 GROSS WEIGHT: 16,272.00 KG NET WEIGHT: 14,400.000KG INVOICE: 0945001270 WOODEN PACKING: TREAT ED AND CERTIFIED 2941<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
16272
KG
48
PKG
1952640
USD
MEDUM5818148
2022-05-09
294110 BDP SOUTH AMERICA LTDA ED FORWARDING SAPI DE CV AMOXICILLIN TRIHYDRATE POWDER - 576 BOXES ON 48 PALLETS PURIMOX(R)AMOXICILLIN TRIHYDRATE POWDER NCM:29.41.10.20 GROSS WEIGHT: 16,272.00KG NET WEIGHT: 14,400.000 KG INVOICE: 094500 1506 WOODEN PACKING: TREATED AND CERTIFIED 2941<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
16272
KG
48
PKG
1952640
USD
MEDUM5818098
2022-05-09
294110 BDP SOUTH AMERICA LTDA ED FORWARDING SAPI DE CV AMOXICILLIN TRIHYDRATE POWDER - 576 BOXES ON 48 PALLETS PURIMOX(R)AMOXICILLIN TRIHYDRATE POWDER NCM:29.41.10.20 GROSS WEIGHT: 16,272.00KG NET WEIGHT: 14,400.000 KG INVOICE: 094500 1505 WOODEN PACKING: TREATED AND CERTIFIED 2941<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
16272
KG
48
PKG
1952640
USD
MEDUM5818866
2022-04-14
294110 BDP SOUTH AMERICA LTDA ED FORWARDING SAPI DE CV ANTIBIOTICS- PENICILLINS AND THEIR DERIVATIVES W - 244 BOXES ON 21 PALLETS PURIMOX (R) COMPACTED GRADE A PURIMOX WHIT NCM: 2941.10.20 GROSS WEIGHT: 6,893.00 KG NET WEIGHT: 6,100.00KG INVOICE: 0945001512 WOODEN PACKING: TREAT ED AND CERTIFIED 2941<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
6893
KG
21
PKG
827160
USD
MEDUM5627069
2022-01-01
294110 BDP SOUTH AMERICA LTDA ED FORWARDING SAPI DE CV ANTIBIOTICS- PENICILLINS AND THEIR DERIVATIVES W - 264 BOXES ON 22 PALLETS PURIMOX (R) COMPACTED GRADE A PURIMOX WHIT GROSS WEIGHT: 7392.0 KG NET WEIGHT: 6600.00 KG NCM: 2941.10.20WOODEN PACKING: TREATED AND CERTIFIED 2941 I NVOICE:0945001046<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
7392
KG
22
PKG
887040
USD
MEDUM5666240
2022-01-18
294110 BDP SOUTH AMERICA LTDA ED FORWARDING SAPI DE CV ANTIBIOTICS- PENICILLINS AND THEIR DERIVATIVES W - 320 BOXES ON 27 PALLETS PURIMOX(R) AMOXICILLIN TRIHYDRATE COMP A GROSS WEIGHT:8,960.00 KG NET WEIGHT: 8,000.00 KG NCM: 2941.10.20INVOICE:0945001058 WOODEN PACKING: TREATED A ND CERTIFIED 2941<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
8960
KG
27
PKG
1075200
USD
MEDUM5782831
2022-04-06
294110 BDP SOUTH AMERICA LTDA ED FORWARDING SAPI DE CV ANTIBIOTICS- PENICILLINS AND THEIR DERIVATIVES W - 320 BOXES ON 27 PALLETS PURIMOX(R) AMOXICILLIN TRIHYDRATE COMP A GROSS WEIGHT:8,960.00 KG NET WEIGHT: 8,000.00 KG NCM: 2941.10.20INVOICE:0945001379 WOODEN PACKING: TREATED A ND CERTIFIED 2941<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
8960
KG
27
PKG
1075200
USD
MEDUM5783763
2022-04-06
294110 BDP SOUTH AMERICA LTDA ED FORWARDING SAPI DE CV AMOXICILLIN TRIHYDRATE POWDER - 576 BOXES ON 48 PALLETS PURIMOX(R)AMOXICILLIN TRIHYDRATE POWDER NCM:29.41.10.20 GROSS WEIGHT: 16,272.00KG NET WEIGHT: 14,400.000 KG INVOICE: 094500 1375 WOODEN PACKING: TREATED AND CERTIFIED 2941<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
16272
KG
48
PKG
1952640
USD
SUDU20297AQSIK6Z
2020-12-17
294110 BDP SOUTH AMERICA LTDA ED FORWARDING SAPI DE CV 200 BOXES ON 17 PALLETS PURIMOX AMOXICILLINTRIHYDRATE COMP A GROSS WEIGHT:5,600.00 KG NET WEIGHT: 5,000.00KG NCM: 2941.10.20 INVOICE:0941009654 WOODEN PACKING: TREATED AND CERTIFIED<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
5600
KG
17
PKG
112000
USD
SUDU20297ANET85X
2020-06-03
294110 BDP SOUTH AMERICA LTD ED FORWARDING SAPI DE CV 352 BOXES ON 31 PALLETS PURIMOX AMOXICILLINTRIHYDRATE POWDER D PURIMOX AMOXICILLINTRIHYDRATE COMP DRY GROSS WEIGHT:9882.000 KG NET WEIGHT:8800.000KG NCM: 2941.10.20 PO 202084, 220085, 220083 INVOICE:0941008795,0941008794,0941008796 WOODEN PACKING: TREATED
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
9882
KG
31
PKG
197640
USD
SUDU20297ANETEP4
2020-06-03
294110 BDP SOUTH AMERICA LTD ED FORWARDING SAPI DE CV 146 BOXES ON 13 PALLETS PURIMOX AMOXICILLINTRIHYDRATE COMP A NCM: 2941.10.20 GROSS WEIGHT:4088.000 KG NET WEIGHT:3650.000KG INVOICE:0941008797 WOODEN PACKING: TREATED AND CERTIFIED<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
4088
KG
13
PKG
81760
USD
SUDU20297ANETKHS
2020-06-03
294110 BDP SOUTH AMERICA LTD ED FORWARDING SAPI DE CV 240 BOXES ON 20 PALLETS PURIMOX AMOXICILLINTRIHYDRATE POWDER PO: 220054 NCM: 2941.10.20 GROSS WEIGHT:6780.000 KG NET WEIGHT:6000.000KG INVOICE: 0941008759 WOODEN PACKING: TREATED AND CERTIFIED<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
6780
KG
20
PKG
135600
USD
SUDU20297APGTDP6
2020-10-03
118911 AMPACET SOUTH AMERICA SRL CHEMOURS INTERNATIONAL OPERATIONS TITANIUM DIOXIDE<br/>TITANIUM DIOXIDE<br/>TITANIUM DIOXIDE<br/>TITANIUM DIOXIDE 5 X 20 CONTAINER THAT CONTAINS 100 BAG(S) ON 100 PLTS CONTAINING: TIO2 TIPURE R105 W04 SB22 1000KG/2203LB TITANIUM DIOXIDE 1000KGS NET PER BULK BAG PERPALLET. VENDORS CODE: 10
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
103900
KG
100
BAG
2078000
USD
SUDU21297ATV07KA
2021-06-17
118911 AMPACET SOUTH AMERICA SRL CHEMOURS INTERNATIONAL OPERATIONS TITANIUM DIOXIDE<br/>TITANIUM DIOXIDE 4 X 20 CONTAINER THAT CONTAINS 80 BAG(S) ON 80 PLTS CONTAINING: TIO2 TIPURE P160 W01 SB22 1000KG/2203LB TITANIUM DIOXIDE 1000KGS NET PER BULK BAG PERPALLET. VENDORS CODE: 10253107 FRAME WORK ORDER: 9901014634 HSD TAX ID: DE118911642<br/>TITANIUM DIOXIDE<br/>TITANIUM DIOXIDE<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
83120
KG
80
BAG
1662400
USD
SUDU21297AT0AS8A
2021-04-28
118911 AMPACET SOUTH AMERICA SRL CHEMOURS INTERNATIONAL OPERATIONS TITANIUM DIOXIDE<br/>TITANIUM DIOXIDE 5 X 20 CONTAINER THAT CONTAINS 100 BAG(S) ON 100 PLTS CONTAINING: TIO2 TIPURE R105 W04 SB22 1000KG/2203LB TITANIUM DIOXIDE 1000KGS NET PER BULK BAG PERPALLET. VENDORS CODE: 10253107 FRAME WORK ORDER: 9901014634 HSD TAX ID: DE118911642<br/>TITANIUM DIOXIDE<br/>TITANIUM DIOXIDE<br/>TITANIUM DIOXIDE<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
103900
KG
100
BAG
2078000
USD
SUDU20297ANESPTK
2020-06-22
118911 AMPACET SOUTH AMERICA SRL CHEMOURS INTERNATIONAL OPERATIONS TITANIUM DIOXIDE 5 X 20 CONTAINER THAT CONTAINS 100 BAG(S) ON 100 PLTS CONTAINING: TIO2 TIPURE R104 W03 SB22 1000KG/2203LB TITANIUM DIOXIDE 1000KGS NET PER BULK BAG PERPALLET. VENDORS CODE: 10253107 FRAME WORK ORDER: 9901014634 HSD TAX ID: DE118911642<br/
MEXICO
UNITED STATES
20193, TAMPICO
1601, CHARLESTON, SC
103900
KG
100
BAG
2078000
USD
SUDU20297ANETS93
2020-06-03
118911 AMPACET SOUTH AMERICA SRL CHEMOURS INTERNATIONAL OPERATIONS TITANIUM DIOXIDE<br/>TITANIUM DIOXIDE<br/>TITANIUM DIOXIDE<br/>5 X 20 CONTAINER THAT CONTAINS 100 BAG(S) ON 100 PLTS CONTAINING: TIO2 TIPURE R104 W03 SB22 1000KG/2203LB TITANIUM DIOXIDE 1000KGS NET PER BULK BAG PERPALLET. VENDORS CODE: 10253107 FRAME WORK
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
103900
KG
100
BAG
2078000
USD
SUDU20297ANETUNL
2020-06-03
118911 AMPACET SOUTH AMERICA SRL CHEMOURS INTERNATIONAL OPERATIONS TITANIUM DIOXIDE<br/>5 X 20 CONTAINER THAT CONTAINS 100 BAG(S) ON 100 PLTS CONTAINING: TIO2 TIPURE R104 W03 SB22 1000KG/2203LB TITANIUM DIOXIDE 1000KGS NET PER BULK BAG PERPALLET. VENDORS CODE: 10253107 FRAME WORK ORDER: 9901014634 HSD TAX ID: DE118911642
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
103900
KG
100
BAG
2078000
USD
SUDU20297AORCUL5
2020-08-26
390803 BDP SOUTH AMERICA LTDA ED FORWARDING SAPI DE CV 13 BOXES OF SCHULAMID 66 GF 35 H-01 NCM: 3908 03 BOXES OF SCHULAMID 66 GF 20 H-01 NCM: 3908 NET WEIGHT : 10,350.00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
11022
KG
16
PKG
220440
USD
FTNVHMS000030107
2021-04-08
950621 WIND NC NEW SPORTS GMBH SPORTING EQUIPMENTHSCODE 95062100 42029291 .<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
339
KG
20
CTN
0
USD
CMDUAMC1191371
2021-05-27
725190 SOUTH ATLANTIC LLC KOPELL GROUNDING SYSTEMS PVT LTD ------------ CRXU3375858 DESCRIPTION---------COPPER BONDED GROUND RODS QTY: 6,300 PCS PKD IN 63 MASTER BUNDLES P.O. NO. 35657 DTD 22.01.2021 S/BILL NO. 9145193 DTD 05.03.2021 NETT WEIGHT: 19.250 M/T H.S CODE NO: 72519020 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CII0150491 -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
55751, KAJANG
1703, SAVANNAH, GA
19500
KG
63
PCS
0
USD
CMDUAMC0973291
2020-11-16
721509 SOUTH ATLANTIC LLC KOPELL GROUNDING SYSTEMS PVT LTD ------------ CMAU3008123 DESCRIPTION---------COPPER BONDED GROUND RODS QTY: 4,900 PCS PKD IN 49 MASTER BUNDLES P.O. NO. 32286 DTD 25.08.2020 S/BILL NO 5238776 DTD 17.09.2020 NETT WEIGHT: 19.400 M/T H.S CODE NO: 721509020 (INVALID) FREIGHT PREPAID 1ST ADDI
INDIA
UNITED STATES
55751, KAJANG
1703, SAVANNAH, GA
19500
KG
49
PCS
0
USD
CMDUAMC1229431
2021-05-27
721590 SOUTH ATLANTIC LLC KOPELL GROUNDING SYSTEMS PVT LTD ------------ CMAU3041796 DESCRIPTION---------COPPER BONDED GROUND RODS QTY: 3,400 PCS PKD IN 68 MASTER BUNDLES P.O. NO. 36393 DTD 02.03.2021 S/BILL NO.1000535 DTD 09.04.2021 NETT WEIGHT: 19.300 M/T H.S CODE NO: 72159020 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CII0151943 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
19500
KG
68
PCS
0
USD
CMDUAMC1229909
2021-05-27
721590 SOUTH ATLANTIC LLC KOPELL GROUNDING SYSTEMS PVT LTD ------------ FCIU3887645 DESCRIPTION---------COPPER BONDED GROUND RODS QTY: 6,300 PCS PKD IN 63 MASTER BUNDLES P.O. NO. 36398 DTD 02.03.2021 S/BILL NO.1001424 DTD 09.04.2021 NETT WEIGHT: 19.250 M/T H.S CODE: 72159020 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CII0151948 -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
19500
KG
63
PCS
0
USD
CMDUAMC1173439
2021-05-10
721590 SOUTH ATLANTIC LLC KOPELL GROUNDING SYSTEMS PVT LTD ------------ TCLU3759339 DESCRIPTION---------63 MASTER BUNDLES COPPER BONDED GROUND RODS QTY: 6,300 PCS PKD IN 63 MASTER BUNDLES P.O. NO. 35656 DTD 22.01.2021 S/BILL NO. 9078005 DTD 03.03.2021 H.S. CODE : 72159020 NETT WEIGHT: 19.250 M/T FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE W MASTER BILLS NO. CII0150168 -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
55751, KAJANG
1703, SAVANNAH, GA
19500
KG
63
PCS
0
USD
CMDUAMC1661515
2022-04-01
721590 SOUTH ATLANTIC LLC KOPELL GROUNDING SYSTEMS PVT LTD ------------ CMAU0365699 DESCRIPTION---------57 MASTER BUNDLES COPPER BONDED GROUND RODS QTY:5,700PCS PKD IN57 MASTER BUNDLES P.O. NO.7578379 DTD01.12.2021 S/BILL NO. DTD. 19.01.2022 H.S. CODE - 72159020 NETT WEIGHT: 17.400M/T FREIGHT PREPAID ATTN: MS KAREN CARLIN EMAIL : KARENCARLIN MAOINC.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CII0167382 -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
55976, SINGAPORE
1601, CHARLESTON, SC
17500
KG
57
PCS
0
USD
CMDUAMC1662437
2022-04-01
721590 SOUTH ATLANTIC LLC KOPELL GROUNDING SYSTEMS PVT LTD ------------ TCKU3405678 DESCRIPTION---------57 MASTER BUNDLES COPPER BONDED GROUND RODS QTY:5,700PCS PKD IN57 MASTER BUNDLES P.O. NO.42663 DTD:01.12.2021 S/BILL NO.7578122DTD :19.01.2022 H.S. CODE - 72159020 NETT WEIGHT:17.400M/T FREIGHT PREPAID ATTN: MS KAREN CARLIN EMAIL : KARENCARLIN MAOINC.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CII0167380 -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
55976, SINGAPORE
1601, CHARLESTON, SC
17500
KG
57
PCS
0
USD
CMDUAMC1163307
2021-04-29
192500 SOUTH ATLANTIC LLC KOPELL GROUNDING SYSTEMS PVT LTD ------------ CMAU3099186 DESCRIPTION---------COPPER BONDED GROUND RODS QTY:6,300 PCS PKDIN 63 MASTER BUNDLES P.O.NO.35651 DTD: 22.01.2021 S.BILL NO: 8718915 DTD 17.2.21 72159020 (HS) NET WT: 19.250 M/T FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CII0149581 -------------GENERIC DESCRIPTION-------------<br/>
MALAYSIA
UNITED STATES
55751, KAJANG
1703, SAVANNAH, GA
19500
KG
63
PCS
0
USD
CMDUAMC1157430
2021-04-29
871795 SOUTH ATLANTIC LLC KOPELL GROUNDING SYSTEMS PVT LTD COPPER BONDED GROUND RODS QTY:6,300 PCS PKDIN 63 MASTER BUNDLES P.O.NO: 35648 DTD.22.1.2021 72159020 (HS) S.BILL NO: 8717951 DTD.17.02.2021 NETT WT: 19.250 M/T. FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CII0149580 -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
55751, KAJANG
1703, SAVANNAH, GA
19500
KG
63
PCS
0
USD
GEN1329189
2021-11-19
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UNITED STATES
GENOA
NEW YORK
191188
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45
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0
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GEN1325279
2021-11-19
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UNITED STATES
GENOA
NEW YORK
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3740
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MEDUGM210761
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PYMNMIL226545709
2022-04-21
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UNITED STATES
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113
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MEDULV035380
2022-03-12
481773 SOUTH FLORIDA STADIUM LLC PIRELLI MOTORSPORT SERVICES LTD F1 CATERING EQUIPMENT HS CODES: 4817-7323-8418-8516 SHIPPER DECLARES THAT THE ABOVE ITEMS ARE BEING TEMPORARILY IMPORTED INTO THE UNITED STATES OF AMERICA FOR THE PURPOSE OF RACINGIN THE 2022 MIAMI FORMULA ONE GRAND PRIX. TH E ITEMS BE RE-EXPORTED THEREAFTER.<br/>
ITALY
UNITED STATES
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MEDULV035307
2022-03-19
481773 SOUTH FLORIDA MOTORSPORTS LLC SCUDERIA TORO ROSSO S P A F1 GARAGE EQUIPMENTHS CODE: 4817-7308-7612-8207 SHIPPER DECLARES THAT THE ABOVE ITEMS ARE BEING TEMPORARILY IMPORTED INTO THE UNITED STATES OF AMERICA FOR THE PURPOSE OF MOTOR RACING IN THE 2022 MIAMI GRAND PRIX IN MIAMI. THEGOODS WILL THEN BE RE-EXPORTED<br/>F1 GARAGE EQUIPMENTHS CODE:4817-7308-7612-8529<br/>
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UNITED STATES
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HLCULIVMC22843AA
2022-04-25
870340 SOUTH FLORIDA MOTORSPORTS LLC PRISM TEAM LTD FORMULA ONE EQUIPMENT COMPRISING; 1 X ASTON MARTIN F1 SSC (2021) STATIC SHOW CAR (FOR DISPLAY PURPOSES ONLY) FREIGHT PREPAID HS CODE 87034090<br/>
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IILU115215300
2022-06-06
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YASVTAO0098882
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450410 KAB SOUTH FLORIDA LLC XIANGCHENG SANYOU FOOD CO LTD AGGLOMERATED GARLIC 30.872MTS /80BAGS 80BAGS ON 40 PALLETSTHIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS<br/>AGGLOMERATED GARLIC 30.872MTS /80BAGS 80BAGS ON 40 PALLETSTHIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS<br/>
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030722 NORTHERN WIND INC SEACORP PER USA 1400 BOXES CONTAINING: FROZEN IQF SCALLOPS ROE OFF SPECIES (ARGOPECTEN PURPURATUS); PRODUCT: OF AQUACULTURE, BOXES X 30 LB (13.61 KG) CONCHA DE ABANICO CONGELADA IQF TALLO SIN CORAL, ROE OFF ESPECIE (ARGOPECTEN PURPURATUS) PRODUCTO: DE ACUICULTURA, CAJAS
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030722 NORTHERN WIND INC SEACORP PER USA 1400 BOXES CONTAINING: FROZEN IQF SCALLOPS ROE OFF SPECIES (ARGOPECTEN PURPURATUS); PRODUCT: OF AQUACULTURE, BOXES X 30 LB (13.61 KG) CONCHA DE ABANICO CONGELADA IQF TALLO SIN CORAL, ROE OFF ESPECIE (ARGOPECTEN PURPURATUS) PRODUCTO: DE ACUICULTURA, CAJAS
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030722 NORTHERN WIND INC SEACORP PER USA 1400 BOXES CONTAINING: FROZEN IQF SCALLOPS ROE OFF SPECIES (ARGOPECTEN PURPURATUS); PRODUCT: OF AQUACULTURE, BOXES X 30 LB (13.61 KG) CONCHA DE ABANICO CONGELADA IQF TALLO SIN CORAL, ROE OFF ESPECIE (ARGOPECTEN PURPURATUS) PRODUCTO: DE ACUICULTURA, CAJAS
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830140 WIND HARDWARE ENGINEERING UNIONWEST LIMITED (S.T.C. 509 CTNS PACKED INTO 12 CHIPBOARD PLTS) + 3 LOOSE CTNS LOCKS HS CODE: 8301 4000 PADLOCKS HS CODE: 8301 1000 LOCK PARTS HS CODE: 8301 6000 WE HEREBY DECLARE THAT THE SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL.<br/>
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512
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SHKK250901612141
2020-02-27
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UNITED STATES
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DMALCTAXF0944263
2020-03-03
850448 SMA AMERICA LLC SMA SOLAR TECHNOLOGY AG MVPS-EN-SYS MVPS-4200-S2-NE-10 HS 85044088<br/>MVPS-EN-SYS MVPS-4200-S2-NE-10 HS 85044088<br/>MVPS-EN-SYS MVPS-4200-S2-NE-10 HS 85044088<br/>MVPS-EN-SYS MVPS-4200-S2-NE-10 HS 85044088<br/>MVPS-EN-SYS MVPS-4200-S2-NE-10 HS 85044088<br/>MVPS-EN-SYS MVPS-420
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UNITED STATES
47536, GIOIA TAURO
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38
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SCNL1US2205089
2022-06-11
853321 YAGEO AMERICA LLC YAGEO CORP RESISTORS HS CODE 8533 21 CAPACITORS HS CODE 8532 24 . . . . . . . . . . . . . . . . . .<br/>
CHINA TAIWAN
UNITED STATES
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SHPTMEM23858745
2022-03-23
980900 OASIS AMERICA LLC ART SPECTRUM MANUFACTURING CO PTY STC : ART MATERIALS SLAC : 90 CTNS LOADED AS 2 X PLT SCAC : SHPT HS CODE : 9809.00.02 LOWEST BILL :MEM23858745<br/>
AUSTRALIA
UNITED STATES
60237, MELBOURNE
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ZIMUPIE930074
2021-07-27
190054 EPTA AMERICA LLC CHIPITA BULGARIA EAD BAKE ROLLS WITH 50736 PIECES HS CODE: 19005. 40.0000 INVOICE NO 6300092631/30062021<br/>
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UNITED STATES
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4228
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SUDUN1SOL0256271
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870191 CNH AMERICA LLC LS MTRON LTD LS AGRICULTURAL TRACTORS FAX : +1(630)274-7596 HS CODE: 8701.91 DELIVER TO: NEW HOLLAND PAD 300DILLER AVE BLDG. 38 NEW HOLLAND PA 17557 EMAIL:CARRIE.PARK@EXPEDITORS.COM DIRECT SHIPMENT FREIGHT COLLECT AMS COLLECT<br/>
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UNITED STATES
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SUDUN1SOL0197891
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870191 CNH AMERICA LLC LS MTRON LTD LS AGRICULTURAL TRACTORS FAX : +1(630)274-7596 HS CODE: 8701.91 DELIVER TO: NEW HOLLAND PAD 300DILLER AVE BLDG. 38 NEW HOLLAND PA 17557 EMAIL:CARRIE.PARK@EXPEDITORS.COM DIRECT SHIPMENT FREIGHT COLLECT AMS COLLECT<br/>
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SUDUN1SOL0228481
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870191 CNH AMERICA LLC LS MTRON LTD LS AGRICULTURAL TRACTORS FAX : +1(630)274-7596 HS CODE: 8701.91 DELIVER TO: NEW HOLLAND PAD 300DILLER AVE BLDG. 38 NEW HOLLAND PA 17557 EMAIL:CARRIE.PARK@EXPEDITORS.COM DIRECT SHIPMENT FREIGHT COLLECT AMS COLLECT<br/>LS AGRICULTURAL TRACTORS FAX : +1(630)274-7596 HS CODE: 8701.91 DELIVER TO: NEW HOLLAND PAD 300DILLER AVE BLDG. 38 NEW HOLLAND PA 17557 EMAIL:CARRIE.PARK@EXPEDITORS.COM DIRECT SHIPMENT FREIGHT COLLECT AMS COLLECT<br/>
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UNITED STATES
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SUDUN1SOL0242571
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870191 CNH AMERICA LLC LS MTRON LTD AGRICULTURAL TRACTORS FAX : +1(630)274-7596 HS CODE: 8701.91 DELIVER TO: KEEN-LEAGUE CITY, TX 651 FM 646 ROAD EAST DICKINSON TX 77539 EMAIL:CARRIE.PARK@EXPEDITORS.COM AMS COLLECT DIRECT SHIPMENT<br/>
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UNITED STATES
58023, PUSAN
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SUDUN9SOL0193211
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870191 CNH AMERICA LLC LS MTRON LTD 56 PKGS OF LS AGRICULTURAL TRACTORS FAX : +1(630)274-7596 HS CODE: 8701.91<br/>56 PKGS OF LS AGRICULTURAL TRACTORS FAX : +1(630)274-7596 HS CODE: 8701.91<br/>56 PKGS OF LS AGRICULTURAL TRACTORS FAX : +1(630)274-7596 HS CODE: 8701.91 FREIGHT COLLECT<br/>56
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UNITED STATES
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MEDUKR009102
2020-03-07
870191 CNH AMERICA LLC LS MTRON LTD OF LS AGRICULTURAL TRACTORS<br/>OF LS AGRICULTURAL TRACTORS<br/>OF LS AGRICULTURAL TRACTORS LS AGRICULTURAL TRACTORS HS CODE: 8701.91,8701.92,8701.93 AMS COLLECT DIRECT SHIPMENT FREIGHT COLLECT<br/>OF LS AGRICULTURAL TRACTORS<br/>OF LS AGRICULTURAL TRACTO
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UNITED STATES
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SUDUN1SOL0242581
2022-01-04
870191 CNH AMERICA LLC LS MTRON LTD AGRICULTURAL TRACTORS FAX : +1(630)274-7596 HS CODE: 8701.91 DELIVER TO: KEEN-LEAGUE CITY, TX 651 FM 646 ROAD EAST DICKINSON TX 77539 EMAIL:CARRIE.PARK@EXPEDITORS.COM AMS COLLECT DIRECT SHIPMENT<br/>
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MEDUL2942505
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810508 SAFCO OF AMERICA LLC FRUITXCHANGE SAC 1700 BOXES FRESH GRAPES UVA FRESCA VARIETY: RED GLOBE 20 PALLETS P.A: 0806.10.00.00 THERMOGRAPHS: HGP810PQ50 / HHH8103F10 SE EMBARCAN 1,700 CAJAS EN 20 PALLETS CHEP B4840A COLD TREATMENT FREIGHT COLLECT THE REEFER TEMPERATURETO BE SET AT -0.5 DEGREES CELS
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843320 CNH AMERICA LLC LS MTRON LTD IMPLEMENTS FOR TRACTORS FAX : +1(630)274-7596 HS CODE: 8433.20 DELIVER TO: KEEN-LEAGUE CITY, TX 651 FM 646 ROAD EAST DICKINSON TX 77539 EMAIL:CARRIE.PARK@EXPEDITORS.COM DIRECT SHIPMENT FREIGHT COLLECT AMS COLLECT GENERAL CONTRACT RATE: CASE NEW HOLLAND<br/>
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UNITED STATES
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BANQANR2224173
2020-01-23
340399 NYCO AMERICA LLC NYCO 66 NYCO GREASE GN 25013 NYCO GREASE GN 148 NYCO GREASE GN 22 HYDRAUNYCOIL FH 51 NYCO GREASE GN 617 NYCO 65 VASELINE NYCO GREASE GN 06 TURBONYCOIL 35 M NYCO GREASE GN GA 47 NYCO GREASE GN 10 HS CODE 34039900 27101983 34031920 27121090 BAL ECB ANR2224173<br/>
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BANQANR2224677
2020-01-23
340399 NYCO AMERICA LLC NYCO 66 TURBONYCOIL 600 HS CODE 34039900 BAL ECB ANR2224677 . . . . .<br/>
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BANQANR2224533
2020-01-23
340399 NYCO AMERICA LLC NYCO 66 NYCO GREASE GN 25013 HS CODE 34039900 BAL ECB ANR2224533 . . . . .<br/>
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SEAU913875233
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929400 SAFCO OF AMERICA LLC EXPORTADORA SAFCO PER USA 1600 BOXES WITH FRESH GRAP ES (UVAS FRESCAS) P.A .:0806.10.00.00 HS COD E:0806.10 THERMOGRAPHS: A9EM2N / A9EM4M COLD TREATMEN T SE EMBARCAN 1600 CAJAS EN 2 0 PALLETS CHEP B4840A<br/>
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UNITED STATES
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HLCULI3191209747
2020-01-08
567560 SAFCO OF AMERICA LLC EXPORTADORA SAFCO PER USA FRESH GRAPES WITH FRESH GRAPES (UVAS FRESCAS) P.A. 0806.10.00.00 COLD TREATMENT THERMOGRAPHS A56NS7 / A56P0N SE EMBARCA 1700 CAJAS EN 20 PALLETS CHEP B4840A<br/>
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110220 CNH AMERICA LLC CNHI INTERNATIONAL S A CORN HEADER CORN HEADER CORN HEADER CORN HEADER CORN HEADER CORN HEADER CORN HEADER CORN HEADER CORN HEADER CORN HEADER CRATE CRATE CRATE CRATE CRATE CRATE CRATE CRATE CRATE CRATE<br/>
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EXDO6940143401
2022-04-21
841360 CNH AMERICA LLC SHIMADZU CORP HTS 841360 HYDRAULIC GEAR PUMP<br/>
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2022-05-19
841360 CNH AMERICA LLC SHIMADZU CORP HTS 841360 HYDRAULIC GEAR PUMP<br/>
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2022-06-07
841360 CNH AMERICA LLC SHIMADZU CORP HTS 841360 HYDRAULIC GEAR PUMP<br/>
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ULUIULSO22040418
2022-05-18
940370 LIVART AMERICA LLC KOAS CO LTD OFFICE FURNITURE<br/>OFFICE FURNITURE<br/>OFFICE FURNITURE<br/>
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391910 SAFCO OF AMERICA LLC EXPORTADORA BB TRADE SPA FRESH MANDARINES FRESH MANDARINES ON 20 PALLETS LABEL COSTCO LOADED 20 PALLETS CHEP M-55 REFRIGERATED CARGO FREIGHT COLLECT<br/>
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HLCUHKG2004AVKQ0
2020-06-12
890190 ROEHM AMERICA LLC ROEHM GMBH CAST ACRYLIC SHEETS (CHEMICAL GOODS ARE NOT DG) TRANSPORT NO. 4003766379 ORDER NO. 46154414<br/>
CHINA
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COSU6297378560
2021-06-02
201812 WINEBERRY AMERICA LLC NORTH AMERICAN SHIPPERS ASSOCIATION 12 X 75 CL PHELAN SEGUR 2018 12 X 75 CL BOUSCAUT BLANC 2017 3 X 75 CL LE PETIT CHEVAL BLANC 2018 12 X 75 CL CANON 2017 12 X 75 CL DUCRU BEAUCAILLOU 2010 12 X 75 CL HAUTS DU TERTRE 2016 12 X 75 CL LYNCH BAGES 2012 12 X 75 CL VICO ROSE 2020 12 X 75 CL RECTORIE BERG. ABEILLES RED 19 12 X 75 CL MAZELLES TOURAINE ROSE 2019 6 X 75 CL PAVIE 2018 12 X 75 CL SEUIL DE MAZEYRES 2016 6 X 75 CL SIEURS DE BELLEGRAVE 2018 12 X 75 CL MAS AMIEL VERTIGO ROUGE 2020 12 X 75 CL BORIE LA VITARELE TERRE B 18 12 X 75 CL BOIS DE BRIGNON CDR 2018 6 X 75 CL MOUTON ROTHSCHILD 2018 12 X 75 CL P TITE FOLIE MUSCADET BRUT 12 X 375 ML PETIT GUIRAUD 2016 1/2 12 X 75 CL SEMPERVIRENT BORDEAUX 2018 12 X 75 CL WINES 12 X 75 CL ANGELUS N3 2016 1 X 3 LTR GARRIGON COTE DU RHONE 20 BIB 12 X 75 CL CH. DE CERONS BLANC SEC 2019 6 X 75 CL AIMEE BORDEAUX 2019 12 X 75 CL TENUTA I FAURI OTTOBRE ROSSO 18 1 X 3 LTR TASSIN ROUGE 18 BIB 3L 12 X 75 CL LA CROIX BELLE CARINGOLE 20 12 X 75 CL REAL MARTIN PERLE DE ROSE 2020<br/>
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HLCULI3191209853
2020-01-08
565680 SAFCO OF AMERICA LLC GLOBAL AGRO PER USA FRESH GRAPES WITH FRESH GRAPES (UVAS FRESCAS) P.A. 0806.10.00.00 COLD TREATMENT THERMOGRAPHS A56PAJ / A56P8N<br/>
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565680 SAFCO OF AMERICA LLC GLOBAL AGRO PER USA GRAPES, FRESH WITH FRESH GRAPES (UVAS FRESCAS) P.A. 0806.10.00.00 COLD TREATMENT THERMOGRAPHS A56PAJ / A56P8N SE EMBARCA 1700 CAJAS EN 20 PALLETS CHEP B4840A<br/>
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292249 CNH AMERICA LLC CNHI INTERNATIONAL S A L434S3 BALERS B340S3 BALER ZEDELGEM BALER B340S3 NEW HOLLAND FR65N5<br/>
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