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)
SAFM590866871
2020-03-10
967145 SPADARO INTERNATIONAL SERVICES AIMS HOSIERY 1X40 HC TOTAL 967 CARTONS 14505 DOZENS OF KNITTED SOCK S AS PER INVOICE NO. AH/E XP/1230/2020. E FORM NO. HM B-2020-0000008600 DATED: 17 -01-2020 NET WEIGHT: 8,840. 00 KGS<br/>
PAKISTAN
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
10960
KG
967
CTN
0
USD
CMDUIBC0807788
2022-01-18
330312 INTERNATIONAL OPERATIONS SERVICES DUFRY INTERNATIONAL AG FREIGHT PREPAID PERFUMERY HS CODE 3303 1291 CASES / 22 PALLETS PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENN MERO UN: 1266 - CLASE IMDG: 3 - PG: II - FLASHPOINT:22 C HAZ EMERGENCY CONTACT: +34 93374 0006 PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENUN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 22 C<br/>
SPAIN
UNITED STATES
47061, BARCELONA
5201, MIAMI, FL
14978
KG
1291
CAS
0
USD
CMDUIBC0789490
2021-12-15
330362 INTERNATIONAL OPERATIONS SERVICES DUFRY INTERNATIONAL AG FREIGHT PREPAID PERFUMERY PRODUCTS LIQUORS HS CODE 3303 627 CASES / 21 PALLETS PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENN MERO UN: 1266 - CLASE IMDG: 3 - PG: II - FLASHPOINT:13 C HAZ EMERGENCY CONTACT: US 011 34933740006 / I+3493 37400006 PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENUN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 13C<br/>
SPAIN
UNITED STATES
47061, BARCELONA
5201, MIAMI, FL
10489
KG
627
CAS
0
USD
SSPHMEX0014950
2021-11-04
860711 INTERNATIONAL SHIPPING SERVICES XCELL LOGISTICSDE MEXICO S C MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711 ACID: 1000471142021100127 HS CODE: S IDE FRAME 860711 BOLSTER 860711 TYPE F 8607 30 YOKE 860730 ACID # 1000471142021100127 IM PORTER TAXATION NUMBER : 100047114 EXPORTER REGISTRATION NUMBER : 7843 100-100-21-68352<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
375818
KG
323
PKG
6461840
USD
SSPHMEX0014961
2021-11-06
860711 INTERNATIONAL SHIPPING SERVICES XCELL LOGISTICSDE MEXICO S C MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711 ACID CODE : 1000471142021100101 HS COD E: SIDE FRAME 860711 BOLSTER 860711 TYPE F 8 60730 YOKE 860730 ACID 1000471142021100101 I MPORTER TAXATION NUMBER : 100047114 EXPORTER REGISTRATION NUMBER : 7843 100-100-21-68352<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
375647
KG
323
PKG
6461840
USD
CMDUIBC0782837
2021-12-08
330322 INTERNATIONAL OPERATIONS SERVICES DUFRY INTERNATIONAL AG FREIGHT PREPAID PERFUMERY PRODUCTS LIQUORS HS CODE 3303 2208 437 CASES / 9 PALLETS PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVEN N MERO UN: 1266 - CLASE IMDG: 3 - PG: II - FLASHPOINT:13 C HAZ EMERGENCY CONTACT: + 01134933740006 PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENUN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 13C<br/>
SPAIN
UNITED STATES
47061, BARCELONA
5201, MIAMI, FL
5881
KG
437
CAS
0
USD
MEDUSI328759
2020-03-06
153600 SOUTHEASTERN INTERNATIONAL SERVICES DFASS SINGAPORE PTE 735 FIBREBOARD BOXES (ON 21 PALLETS) LIQUOR<br/>801 FIBREBOARD BOXES (ON 21 PALLETS) LIQUOR 2X 40 HC CONTAINERS 1536 FIBREBOARD BOXES(ON 42 PALLETS) LIQUORIMCO: 3UN NO: 3065 QTY: 18 ,432 GLASS BOTTLES<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
5201, MIAMI, FL
32886
KG
1536
BOX
0
USD
FMALF110289
2021-05-06
129309 ADVANCED INTERNATIONAL SERVICES CHEMTECH B V 6 DRUMS PACKED ON 2 PALLETS SLAC PHENYLMERCA PTAN ( THIOPHENOL ) UN NR 2337 IMO CLASS 6.1 ADR 6.1/663 PG I CLASSIF.CODE TF1 HTN293090<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
5301, HOUSTON, TX
1332
KG
6
DRM
0
USD
FMALF118131
2022-01-03
129309 ADVANCED INTERNATIONAL SERVICES CHEMTECH B V 10 DRUMS PHENYLMERCAPTAN (THIOPHENOL) PACKED ON 3 PALLETS UN NR 2337 IMO CLASS 6.1 PACKING GROUP I / ADR 6.1/663 CLASSIF. CODE TF1 HTN 293090<br/>
BELGIUM
UNITED STATES
42305, ANVERS
5301, HOUSTON, TX
2220
KG
10
DRM
0
USD
MAEU268446105
2021-10-25
131142 CARMICHAEL INTERNATIONAL SERVICES PT KIN YIP BAGS AND HATS INDONESIA KAWASAN BERIKAT TEPZ JL COASTER -TENGAH 50174INDONESIA 27 CT = 4846 EA OF VANS BAG BRAND : VANS 4202329300 SLIPPED 4202329300 SLIPPED 42023 29100 KEYHOLDER CARTONS CO NTAINING PO# STYLE# CTNS QT Y 4200028455 VN000C32BA51 9 41 CT = 3012 EA OF VANS BAG BRAND: VANS 4202923120 CHE CK M CHEC 4202329100 POUCH 4202329100 POUCH CARTON S CONTAINING PO# STYLE# CTN S QTY 420002290400100 VN0A48 5U7051 39 2,012 EA 420002844 SHIPMENT ID 5011699168 5042 PCS OF BEANIE PO NO : 4200011426 4200011324 STY LE NO : VN0A5LH5 VN0A5I1U P E NO. : 552660 PEB NO. : 548959 PEB DATE 19-08-202 1 KPBC NO. : 040300 HS C 1,311 EA 4200028455 VN000C32 HU01 15 2,335 EA 4200028457 VN0A5I1M7051 3 1,200 EA PEB NO : 562798 PEB DATE : 24 AU GUST 2021 SHIPMENT ID#501170 2340 HS : 420232 TAX ID:90 .843.113.3-504.000 SHIPPER: PT KIN YIP BAGS AND HATS INDON ESIA KAWASAN BERIKAT TEPZ,JL COASTER 8, BLOCK A16-A19,TA NJUNG EMAS,SEMARANG UTARA,SE MARANG JAWA TENGAH 50174 700100 VN0001R3FPK1 1 500 EA 420002844700200 VN0001R3Y231 1 500 EA PEB NO : 562975 P EB DATE : 24 AUGUST 2021 SHI PMENT ID#5011702675 HS : 420 292 TAX ID:90.843.113.3-504. 000 ODE : 6505.00.90 NPWP : 71 .009.591.0-439.000 SHIPPER: PT UWU JUMP INDONESIA ON BEHAL F OF MADISON 88,LTD KAMPUNG JATIRAWING, KEL. GUNUNGSARI, KEC. PAGADEN, KAB. SUBANG,PR OP.JAWA BARAT,41252 INDONESIA TAX ID 71.009.591.0-439.000 NO WOOD PACKAGING MATERI AL RELAY VESSEL MAERSK ESSEX 135N CONTAINER SUMM ARY ------------------------ ----------- MSKU1065104 ID5 543242 40X9 6 155CTN 1 1.645CBM 1375.682KGS B/L TOT AL SUMMARY ----------------- ------------------ 155CTN 11 .645CBM 1375.682KGS<br/>
INDONESIA
UNITED STATES
58201, HONG KONG
2704, LOS ANGELES, CA
1375
KG
155
CTN
0
USD
CMDUIBC0746080
2021-08-06
330325 INTERNATIONAL OPERATIONS SERVICES BOLLORE LOGISTICS SPAIN SAU FREIGHT PREPAID PERFUMERY PRODUCTS HS CODE 3303 ON 25 PALLETS WALTER ACEVEDO PHONE: + 1-305-591-1763 EXT- 228 EMAIL: LOGISTICS-MIAMI US.DUFRY.COM PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENN MERO UN: 1266 - CLASE IMDG: 3 - PG: II - FLASHPOINT:14 C HAZ EMERGENCY CONTACT: 34933740006 OSCAR VILAPSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENUN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 14C<br/>
SPAIN
UNITED STATES
47061, BARCELONA
5201, MIAMI, FL
11088
KG
1023
CAS
0
USD
LFFVNGB00110532
2020-02-10
320620 INTERNATIONAL WAREHOUSE SERVICES ZHEJIANG JINYI IMPORT EXPORT CO LTD CX483 BZL - TRIM FRONT RH UPPER CHROME - B CX483 BZL - TRIM FRONT LH UPPER CHROME CX483 BZL - TRIM FRONT LH UPPER CHROME - B CX483 BZL - TRIM REAR RH UPPER CHROME CX483 BZL - TRIM REAR RH UPPER CHROME - B CX483 BZL - TRIM REAR LH UPPER CHROME CX483 BZL -
CHINA
UNITED STATES
57020, NINGPO
3001, SEATTLE, WA
3464
KG
21
PKG
0
USD
MAEU292304251
2021-11-02
640391 CARMICHAEL INTERNATIONAL SERVICES SUN JADE VIETNAM FOOTWEAR LIMITED VANS FOOTWEAR PO# 42000332 56 4200039842 HS CODE:6403 91 PO#4200033184 -THANH HO A PROVINCE, VIETNAM TEL:0084 -2373914162 FAX:0084-2373914 163 NO WOOD PACKAGING MA TERIAL RELAY VESSEL GERD MAE RSK 137N CONTAINER SUMMARY -------------------- --------------- MRKU2535704 ML-VN4081844 40X9 6 101C TN 7.190CBM 985.000KGS B/L T OTAL SUMMARY --------------- -------------------- 101CTN 7.190CBM 985.000KGS<br/>
VIETNAM
UNITED STATES
57069, XIAMEN
2709, LONG BEACH, CA
985
KG
101
CTN
0
USD
HLCUTS1201026266
2020-03-23
100160 HORTI INTERNATIONAL SERVICES LTD ANOREL NV NITROGEN CALCIUM COMPOUND FERTILIZER TG (TETRACAL) CALCIUM NITRATE TETRAHYDRATE TG 12% (TETRACAL) PACKED IN 25KG PE CALANIT TETRACAL BAGS-PALLETIZED IN CONTAINER S/C 5590285 MR CODE CHIFLT 1 XTEL.001.604.538.1566<br/>NITROGEN CALCIUM COMPOUND FERTILIZER T
CHINA
UNITED STATES
58023, PUSAN
3002, TACOMA, WA
48384
KG
1920
PCS
0
USD
ANLCACD0586296
2022-03-04
020690 INTERNATIONAL FREIGHT SERVICES INC SILVER FERN FARMS LIMITED HOLD OBL FOR TELEX R LATER-- DUMMY PRINTED TOTAL PKGS 696 CARTONS FREIGHT PREPAID DESTINATION CHARGES COLLECT CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -20 DEGREES CELSIUS NEW ZEALAND FROZEN EDIBLE LAMB PRODUCT ONE REFRIGERATED CONTAINER 696 CARTONS LAMB LIVER BP HTSUS CODE020690 NETT WEIGHT: 18931.20 KG ORDER NOS: 2190162 O16458/18<br/>
NEW ZEALAND
UNITED STATES
61443, TAURANGA
2811, OAKLAND, CA
22272
KG
696
PCS
0
USD
ONEYZHOA25370900
2020-12-16
392240 BUNZL INTERNATIONAL SERVICES INC CHUN YIP PLASTICS LIMITED 480 CTNS HDPE BUN PAN BAG ON ROLL HS CODE 392 240 CTNS HDPE BUN PAN RACK COVERS ON ROLL HS 320 CTNS HDPE PAN LINERS HS CODE 392321 420 CTNS CPE COVERS ON ROLL HS CODE 392010 660 CTNS HDPE BUN PAN RACK COVERS HS CODE 392<br/>
CHINA
UNITED STATES
57078, YANTIAN
1601, CHARLESTON, SC
18795
KG
2120
CTN
375900
USD
MEDUPS557171
2021-07-12
927900 ODYSSEY INTERNATIONAL SERVICES INC CAROLINA FABRICS PVT COTTON LINEN (85: 15) GREI GE WOVEN FABRICS FORM-E NO . MBL-2021-0000037751 DAT ED: 04/06 /2021 FREIGHT P REPAID DTHC PREPAID NET WE IGHT: 9279.00 KGS ---- ------------------ -------- -------- ===ON BEHALF OF: ENSO GARMENTS TRADING LLC PO BOX NO. 80517 DUBAI UAE ------------------------- ------------- ALSO NO TIFY: -SADELLA FABRICS LLC, 1 TI LTON ROAD BRICK NJ 08723 U SA PHONE: (908)-258-7388 F AX:(908)-258-7344<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
1601, CHARLESTON, SC
9402
KG
41
ROL
0
USD
HLCUSCL200818204
2020-09-18
130231 COMMODITY SERVICES INTERNATIONAL INC ALGAS MARINAS S A MUCILAGES 396 BAGS ON 10 PALLETS WITH AGAR AGAR POWDER FREIGHT PREPAID FDAS REGISTRATION N 10977805956 NCM 13023100<br/>
CHILE
UNITED STATES
22556, PUERTO MANZANILLO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9306
KG
396
PCS
0
USD
HLCUSCL210732854
2021-09-24
130231 COMMODITY SERVICES INTERNATIONAL INC ALGAS MARINAS S A WHETHER 516 BAGS ON 14 PALLETS WITH AGAR AGAR POWDER FREIGHT PREPAID FDAS REGISTRATION N 10977805956 NCM 13023100<br/>
CHILE
UNITED STATES
22556, PUERTO MANZANILLO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12439
KG
516
PCS
0
USD
HLCUSCL201145357
2020-12-31
130231 COMMODITY SERVICES INTERNATIONAL INC ALGAS MARINAS S A VEGETABLE PRODUCTS 240 BAGS ON 12 PALLETS WITH AGAR AGAR POWDER FREIGHT PREPAID FDAS REGISTRATION N 10977805956 NCM 13023100<br/>
CHILE
UNITED STATES
22556, PUERTO MANZANILLO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6360
KG
240
PCS
0
USD
HLCUSCL200159768
2020-03-07
130231 COMMODITY SERVICES INTERNATIONAL INC ALGAS MARINAS S A MUCILAGES AND THICKENERS 800 BAGS ON 40 PALLETS WITH AGAR AGAR POWDER FREIGHT PREPAID FDAS REGISTRATION N 10977805956 NCM 13023100<br/>
CHILE
UNITED STATES
22556, PUERTO MANZANILLO
1001, NEW YORK, NY
21200
KG
840
PCS
0
USD
CHKM0258ACHS1705
2022-06-21
551430 ODYSSEY INTERNATIONAL SERVICES INC WELL JOY ENTERPRISE CO LTD WOVEN FABRIC 65%POLYESTER 35%COTTON HTS: 5514.30.3100 100%POLYESTER HTS: 5515.19.0005 PO# 7961,7949,7954 COUNTRY OF ORIGIN: VIETNAM . . . . . . . . . . . . . . . . .<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1065
KG
27
BLE
0
USD
HLCURIX210811251
2021-09-30
310260 HORTI INTERNATIONAL SERVICES LTD KCKK BRANCH CALCIUM NITRATE CALCIUM NITRATE IN 25KG BAGS PALLETS (CALCIUM NITRATE HG PLUS) TOTAL 2880 BAGS ON 72 PALLETS 3 FREE DAYS IN POD WOOD STATUS HEAT TREATED AND CERTIFIED<br/>CALCIUM NITRATE CALCIUM NITRATE IN 25KG BAGS PALLETS (CALCIUM NITRATE HG PLUS)<br/>CALCIUM NITRATE CALCIUM NITRATE IN 25KG BAGS PALLETS (CALCIUM NITRATE HG PLUS)<br/>
LATVIA
UNITED STATES
42879, STADERSAND
5203, PORT EVERGLADES, FL
74150
KG
2880
PCS
0
USD
MAEU208258824
2021-05-22
743370 DJS INTERNATIONAL SERVICES INC VIO C SRL FURNITURE - AMS FILLED BY VI O & C SRL SCAC CODE VIOO HBL N. VIOO7433700<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
5301, HOUSTON, TX
3130
KG
67
PKG
0
USD
APLUAFB0147552
2020-06-25
362736 CARMICHAEL INTERNATIONAL SERVICES INC PEARL GARMENTS CO LTD RELAY VESSEL CMA CGM A. LINCOLN 0TUC3E1PL TOTAL PKGS 2764 PK 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICES 533 GLENDALE BLVD.LOS ANGELES CA 90026 ATTN:RCHAN/DANEY CHANTIM EMAIL:CISLAVFOCEAN CARMNETT:213.353.0800 FAX:213-250-0710<br/>100 COTTON WOMEN S LS W
BANGLADESH
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
29385
KG
2764
PCS
872212
USD
CMDUGEN1188709
2020-12-08
392383 INTERNATIONAL BOTTLING SERVICES S A ENOPLASTIC SPA CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 20 DEGREES CELSIUS 115 CARTON(S) ENOTERM CAPSULES HS CODE 3923 HS CODE: 830900 FREIGHT PREPAID<br/>
ITALY
UNITED STATES
47527, GENOA
5301, HOUSTON, TX
3866
KG
115
PCS
0
USD
IGLBPU0313NSISUM
2020-07-02
377101 SUPPLY CHAIN SERVICES INTERNATIONAL MAHINDRA CIE AUTOMOTIVE LTD PARTS OF AIR OR VACCUM PUMPS S.G. IRON CASTING MECD CTT USA DAF TURBINE HOUSING-3771310 MECD ACADIA TURBINE HOUSING#-5356462 MCD CTT USA PACIFIC RED TUR HSG-3771018 CTT USA MONARCHTUR HSG RED-2843483 MECD CTT USA DIFFUSER -4 035575 MECD CTT USA DIFFUSER -
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
13959
KG
21
PKG
0
USD
CMDUIGC0118460
2021-05-28
190090 ROD INTERNATIONAL CHB SERVICES LLC KALYAN AQUA MARINE EXPORT INDIA CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1100 MASTER CARTONS OF VANNAMEI RAW EASY PEEL IQF SHRIMPS PACKING: 10X3 LB PER MC CUSTOMER LOT CODE 190090 CNF: BALTIMORE BRAND: SAMS CLUB INVOICE NO: KAME/009/2021-22, DT: 12.04.2021 PO.NO: AZ10243, DT. 12.03.2021 SB NO: 1049661 DT:12.04.2021 NET WEIGHT : 33000.00 LBS 14982.00 KGS GROSS WEIGHT : 38766.51 LBS 17600.00 KGS PROCESSED PACKED BY : M/S. KALYAN AQUA MARINE EXPORTS INDIA PVT LTD KEERTIPADU VILLAGE , MADDIPADU MANDAL NEAR ONGOLE, PRAKASAM DIST -523211, AP, INDIA EU APPROVAL NO. 904 FDA REGISTRATION NO : 15573491558 IMPORTER ON RECORD : AZ GEMS INC 405 MISSOURI CT .REDLANDS CA 92373, USA FDA REGISTRATION NO : 16502951940 FREIGHT PREPAID ALSO NOTIFY PARTY: MR. JUAN RODRIGUEZ ROD INTERNATIONAL CHB SERVICES, LLC 10330 PIONEER BLVD, SUITE 200, SANTA FE SPRINGS, CA 90670 PH. 562/622-0715, FAX. 562/622-0745<br/>
INDIA
UNITED STATES
55751, KAJANG
1401, NORFOLK, VA
22350
KG
1100
PCS
352000
USD
CMDUAIS0325109
2021-07-02
190091 ROD INTERNATIONAL CHB SERVICES LLC KALYAN AQUA MARINE EXPORT INDIA CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -20 DEGREES CELSIUS 1100 MASTER CARTONS OF VANNAMEI RAW EASY PEEL IQF SHRIMPS PACKING: 10X3 LB PER MC CUSTOMER LOT CODE 190091 CNF: BALTIMORE BRAND: SAMS CLUB INVOICE NO: KAME/035/2021-22, DT: 12.05.2021 PO.NO: AZ10244, DT. 12.03.2021 SB NO: 1839760, DT. 18.05.2021 NET WEIGHT: 33000.00 LBS (14968.54 KGS ) GROSS WEIGHT : 38766.51 LBS (17600.00 KGS) PROCESSED PACKED BY : M/S. KALYAN AQUA MARINE EXPORTS INDIA PVT L KEERTHIPADU VILLAGE , MADDIPADU MANDAL, NEAR ONGOLE, PRAKASAM DIST -523211, AP, INDIAEU APPROVAL NO. 904 FDA REGISTRATION NO : 15573491558 IMPORTER ON RECORD: AZ GEMS INC. 405 MISSOURI CT, REDLANDS CA 92373, USA FDA REGISTRATION NO: 16502951940 ALSO NOTIFY: MR. JUAN RODRIGUEZ ROD INTERNATIONAL CHB SERVICES,LLC, 10330 PIONEER BLVD,SUITE 200,SANTA FE SPRINGSCA 90670, USA PH NO. (562)622-0715, FAX: (562)622-0745 FREIGHT PREPAID<br/>
INDIA
UNITED STATES
55751, KAJANG
1401, NORFOLK, VA
22100
KG
1100
PCS
352000
USD
MEDUMA793584
2021-02-23
160514 ROD INTERNATIONAL CHB SERVICES LLC ASVINI FISHERIES P LIMITED 965 MASTER CARTONS AS PER P.O. NO. 051320ASV49 (LOAD REF. 0513A38) - FROZEN CO OKED PEELEDAND DEVEINED T AIL OFF VANNAMEI WHITE SHR IM PS IQF PACKED 16 X 2 LBS PER MASTER CARTON K IRKLA ND BRAND HS CODE 1605 NET T.WT:14019.5 20 KGS / 30880 .000 LBS GROSS WT:19328.95 0 KGS/42574.780 LBS FDA A ND CUSTOMS CLEARANCE B Y : ASVINI FISHERIES PRIVATE L IMITED,CHENNAI. THE ACTUAL IMPORTER OF RECORD IN USA -IRS NO. 044601-01033. SB NO :7643362 DT : 02.01.202 1 FREIGHT PREPAID INCLUDIN G DDC AND THC FCL - CY/CY. THE TEMPERATURE TO BE SET AT MINUS18 DEGREE CELCIU S IN ACCORDANCE WITH SHIPP ER S INSTRUCTION<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
1001, NEW YORK, NY
19328
KG
965
CTN
0
USD
MEDUM6910324
2021-05-13
030630 ROD INTERNATIONAL CHB SERVICES LLC ASVINI FISHERIES P LIMITED 965 MASTER CARTONS AS PER P.O. NO: 051320ASV32 - LOA D 0513A47 FROZEN RAW PEELE D AND DEVEINED TAILOFF VAN NAMEI WHITE SHRIMPS IQF PA CKED 16X2 LBS PER MASTER C ARTON KIRKLAND BRAND - ASC - HS CODE 0306 NET WEIGH T: 30880.00 0 LBS / 14019.5 20 KGS GROSS WEIGHT: 42591 .780 LBS / 19336.670 KGS F REIGHT PREPAID INCLU DING D DC AND THC FCL - CY/CY FDA AND CUSTOMSCLEARANCE BY : ASVINI FISHERIES PRIVATE LIMI TED, CHENNAI. THE ACT UAL IMPORTER OF RECORD IN USA-IRS NO. 044601-01033. SHIPPING BILL NO: 9074906 DATE: 03.03.2021 THE TEM PERATURE TO BE SET AT MINU S 18 DEGREE CENTIGRADE IN ACCORDANCE WITH SHIPPER S INSTRUCTION<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
5301, HOUSTON, TX
19336
KG
965
CTN
0
USD
CMDULPL1073989
2021-12-22
984384 INTERNATIONAL OPERATIONS SERVICES USA LLC CHIVAS BROTHERS INTL LIMITED ALSO NOTIFY WORLD BRANDS DUTY FREE LTD BUILD 7, CHISWICK PARK 566 CHISWICK HIGH ROAD LONDO5YG FREIGHT PREPAID 220830 (HS) 984 CASES 384 CASES GLENLIVET WHITE OAK MSW 6X1L CARTON 40 CORK 600 CASES CHIVAS 12YO BSW 12X1L CARTON 40 EST INVOICES`IOSC DUFRY.COM CONSIGNEE- CONTACT:LOGISTICS, TEL:+13057282197, EMAIL:LOGISTICS-MIAMI US.DUFRY.COM NOTIFY PARTY- CONTACT:LOGISTICS, TEL:+13057282197, EMAIL:LOGISTICS-MIAMI US.DUFRY.COM<br/>
UNITED KINGDOM
UNITED STATES
42157, ROTTERDAM
5201, MIAMI, FL
19483
KG
984
CAS
0
USD
BANQRTM2333952
2022-02-11
180631 INTERNATIONAL OPERATIONS SERVICES USA INC MARS NEDERLAND B V CHOCOLATES TEMP PLUS 15 DGR CELSIUS LOADED ON 25 PALLETS HS-CODE(S) 18063100 18069031 17049061 18069050 18063290 BANQRTM2333952<br/>
The Bahamas
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
7784
KG
1616
CTN
0
USD
MEDUM6616624
2021-05-06
030632 ROD INTERNATIONAL CHB SERVICES LLC ASVINI FISHERIES P LIMITED AS PER P.O. NO. 112320ASV6 - 3298 MASTER CAR TONS CO NSISTING OF -- 1) 1108 CAR TONS OF FROZEN RAW PEELED AND DEVEINED TAIL ON VANN AMEI WHITE SHRIMPS IQF PA CKED 4 X 2.5 LBS PER MAST ER CARTON PORTICO CLASSIC BRAND. 2) 2190 CARTONS O F FROZEN RAW PEELED AND D EVE INED TAIL OFF VANNAMEI WHITE SHRIMPS IQF PAC KED 4 X 2.5 LBS PER MASTER CA RTONS PORTICO CLASSIC BR AND. HS CODE 0306 NET WEIG HT: 3 2980.000 LBS / 14972. 920 KGS GROSS WEIGHT: 4328 1.890 LBS / 19649.980 KGS SHIPPING BILL NO: 8684902 DT: 16.FEB.2021 FREIGHT P REPAID INCLUDING DDC AND T HC CY/CY FCL FDA AND CUSTOMS CLEARANCE BY : ASVINI F ISHERIES PRIVATE LIMITED, CHENNAI. THE ACTUAL IMPORT ER OF REC ORD IN USA-IRS NO . 044601-01033. =FAX: 044 24423316 == FAX: 562-62-07 45 THE TEMPERATURE TO BE SET AT MINUS 18 DEGREE CEN TIGRADE IN ACCORDANCE WITH SHIPPER S INSTRUCTION<br/>
The Bahamas
UNITED STATES
23645, SOUTH RIDING POINT
1803, JACKSONVILLE, FL
19649
KG
3298
CTN
0
USD
CMDUIGC0115762
2021-02-17
206991 ROD INTERNATIONAL CHB SERVICES LLC KALYAN AQUA MARINE EXPORT CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -20 DEGREES CELSIUS 3224 MASTER CARTONS OF VANNAMEI RAW PEELED DEVEINED TAIL OFF IQF PACKING: 5X2 LB PER MC CNF: LOS ANGELES BRAND: GREAT VALUE FPO /FIN PO29279/001-00251 CUSTOMER LOT CODE SP20699 REF SO-10185 INVOICE NO: KAME/115/2020-21, DT. 22.12.2020 PO.NO: AZ9039, DT. 21.10.2020 SB NO:7569405 DT:30-12-2020 NET WEIGHT:32240.00 LBS(14636.96 KGS) GROSS WEIGHT:42607.92 LBS(19344.00 KGS) PROCESSED PACKED BY : SANDHYA AQUA EXPORTS PVT. LIMITED KURUMADDALI VILLAGE, PAMARRU MANDAL 521157 KRISHNA DIST, ANDHRA PRADESH, INDIA FDA REGISTRATION NO. 16652389826 FEI NUMBER: 2000038402 IMPORTER ON RECORD : AZ GEMS INC 405 MISSOURI CT .REDLANDS CA 92373, USA FDA REGISTRATION NO : 16502951940 2ND NOTIFY: MR. JUAN RODRIGUEZ ROD INTERNATIONAL CHB SERVICES, LLC 10330 PIONEER BLVD, SUITE 200 SANTA FE SPRINGS,CA 90670 TEL: (562)622-0715 FAX: (562)622-0745 FREIGHT PREPAID<br/>
INDIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
24044
KG
3224
PCS
0
USD
MEDUMZ495174
2021-05-25
030633 ROD INTERNATIONAL CHB SERVICES LLC ASVINI FISHERIES P LIMITED AS PER P.O NO: PO156088 FROZEN RAW PEELED ANDDEVE INED ROUND CUT TAIL OFF VA NNAMEI WHITE SHRIMPS IQF PACKED 4X5 LBS PER MASTER CARTON HS CODE 0306 NET WE IGHT : 33000.000 LBS / 1 49 82.000 KGS GROSS WEIGHT : 41017.400 LBS / 18621.900 KGS FREIGHT PREPAID INCLUD ING DDC AND THC FDA AND CU STOMS CLEARANCE BY : ASVIN I FISHERIES PRIVATE LIMITE D, CHENNAI. THE A CTUAL IMP ORTER OF RECORD IN USA-IRS NO. 044601-01033. SHIPPIN G BILL NO: 9829360 DATE: 0 1.04.2021 TEMPERATURE SHOU LD MAINTAIN AT MI NUS EIGH TEEN DEGREE CELSIUS<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
18621
KG
1650
CTN
0
USD
MEDUMQ272699
2021-09-17
030633 ROD INTERNATIONAL CHB SERVICES LLC ASVINI FISHERIES P LIMITED AS PER P.O. NO: PO156100 F ROZEN RAW PEELED AND DEVEI NED ROUND CUT TAIL OFF VAN NAMEI WHITE SHRIMPS IQF PA CKED 4X5 LBS PER MASTER CA RTON HS CODE 0306 NET WEIG HT : 33000.000 LBS14982. 000 KGS GROSS WEIGHT : 395 23.680 LB S 17943.750 KGS FREIGHT PREPAID INCLUDING DD C AND THC FDA AND CUSTOM S CLEARANCE BY : ASV INI FI SHERIES PRIVATE LIMITED, C HENNAI. THEACTUAL IMPORTE R OF RECORD IN USAIRS NO. 044 60101033. SHIPPING BILL NO: 3320318 DATE: 23.07.2 021 FREIGHT PREPAID INCLUD ING ALL DDC CHARGES TEMPE RATURE SHOULD MAINTAIN AT MINUS EIGHTEEN DEGREE CEL SIUS<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
17943
KG
1650
CTN
0
USD
CMDUAKI0393772
2022-02-19
522128 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO DAMCO DIST SERVICES STYLE TEXTILE PVT LTD FREIGHT COLLECT 542 CARTONS 2169.626 KGM 23.132 MTQ M CAMO SHO BLACK HS CODE INV : S5221288204 E-FORM HBL-2021-0000046998 DATE: 2021-09-28 CUST. ORDER NO: 292964005 PO NO.: 0128405431 ARTICLE NO.: HG0634 NO. OF CTNS:542 NO. OF PCS:4878 TOTAL GROSS WT.:2169.626 KGS 50 CARTONS 150.1 KGM 1.525 MTQ M CAMO SHO BLACK HS CODE INV : S5221275842 E-FORM AHB-2021-0000127161 DATE: 2021-10-01 CUST. ORDER NO: 292963917 PO NO.: 0128405416 ARTICLE NO.: HG0634 NO. OF CTNS:50 NO. OF PCS:300 TOTAL GROSS WT.:150.100 KGS MAIN CARRIAGE: EDISON / 0TUL3E1M<br/>
PAKISTAN
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
4419
KG
592
CTN
0
USD
APLUUSG0136543
2020-02-05
130510 MID ATLANTIC PORT SERVICES C O CARTWRIGHT INTERNATIONAL DANIEL TURNBULL USED DIPLOMATIC PERSONAL HOUSEHOLD GOODS (NO COMMERCIAL VALUE) SHIPMENT : DANIEL TURNBULL - SE20757269 - 2 LIFTVANS GROSS WEIGHTS:1,305KG NET WEIGHTS:1,015KG PART LOAD CONTAINER(S) COVERED BY BLS:USG0136 USG0136543<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
5025
KG
2
PCS
26100
USD
CMDUAKI0393768
2022-02-19
522129 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO DAMCO DIST SERVICES STYLE TEXTILE PVT LTD FREIGHT COLLECT 50 CARTONS 240.8 KGM 2.767 MTQ M CAMO HD MGREYH HS CODE INV : S5221291043 E-FORM ABP-2021-0000013580 DATE: 2021-10-07 CUST. ORDER NO: 293463376 PO NO.: 0128964188 ARTICLE NO.: HE4380 NO. OF CTNS:50 NO. OF PCS:300 TOTAL GROSS WT.:240.800 KGS 710 CARTONS 4774.04 KGM 54.569 MTQ M CAMO HD MGREYH HS CODE INV : S5221291044 E-FORM ABP-2021-0000013582 DATE: 2021-10-07 CUST. ORDER NO: 293463470 PO NO.: 0128964200 ARTICLE NO.: HE4380 NO. OF CTNS:710 NO. OF PCS:6390 TOTAL GROSS WT.:4774.040 KGS MAIN CARRIAGE: EDISON / 0TUL3E1M<br/>
PAKISTAN
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
8694
KG
760
CTN
0
USD
CMDUCBC0157054
2021-03-05
208432 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO DAMCO DIST SERVICES DSV LEAD LOGISTICS TOTAL: 1565 CTN = 9390 PCS ADIDAS BRANDED SPORT SHOES INV:CA20121074CUST.:600000 BRAND CUSTOMER NUMBER ORDERNUMBER 11-ADIDAS 600000 0126812462 ARTICLE CUSTOMER ORDER NUMBER HS CODE H20843 291057994 610343 ADIDAS: MEN S JACKET (HTS.CODE:6201936511)100REC.POLYESTER (WOVEN) CUSTOMER NO.600000STYLES21081101 11-ADIDAS 600000 0126812617 H20848 291058180 610343 MARATHON JKT M WHITE 11-ADIDAS 600000 0126812830 H20844 291058440 610343 ON BEHALF OF ADIDAS INTERNATIONAL TRADING A. ON BEHALF OF VARIOUS SUPPLIERS ELITE (CAMBODIA) CO. LTD.<br/>FREIGHT COLLECT TOTAL: 1506 CTN = 9036 PCS M 3S SHO SCARLE/BLACK EC6221/12/2020 BRAND CUSTOMER NUMBER ORDERNUMBER 11-ADIDAS 600000 0126812873 ARTICLE CUSTOMER ORDER NUMBER HS CODE H20843 291058529 610343 M 3S SHO BLACK/WHITE 11-ADIDAS 600000 0126812995 H20839 291058708 610343<br/>
CAMBODIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
14463
KG
3071
PCS
0
USD
APLUUSG0136354
2020-02-05
391030 MID ATLANTIC PORT SERVICES C O CARTWRIGHT INTERNATIONAL KYONG OH USED DIPLOMATIC PERSONAL HOUSEHOLD GOODS SHIPMENT : KYONG OH - SE20727930 - 6 LIFTVANSGROSS WEIGHTS:3,910KG NET WEIGHTS:3,039KG USED MOTOR CYCLES (NO COMMERCIAL VALUE) SHIPMENT : KYONG OH - SE20727930 - 1 SPECIAL VIN :1HD1YMJ24JC079479 MODEL: HARLEY DAVID
SOUTH KOREA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
8170
KG
7
PCS
89000
USD
CHSL313997307FRA
2020-02-08
847590 ARDAGH IS SERVICES HEYE INTERNATIONAL GMBH S.T.C. MACHINERY PARTS FOR HEYE GLASS PRODUCTION MACHINES HS CODE S 84759090, 85444290, 73181660 3 BOXES HBL CHR 313997307 FRA<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
561
KG
3
PKG
0
USD
SMLU6626101A006
2021-06-15
980100 TK SERVICES VAMPT MOTORS LTD SKID STC RECALL AIR BAGS BEING RETURNED VAMPT MOTORS INV# 186396 .<br/>
CAYMAN ISLANDS
UNITED STATES
24410, GRAND CAYMAN
5201, MIAMI, FL
584
KG
2
PCS
1
USD
CMDULHV2829992
2022-05-14
238820 CAT SERVICES BOLLORE LOGISTICS LE HAVRE 1 TC 20 DRY CHT NOUMEA FREIGHT PREPAID 84799070 (HS) 2 PACKAGES 388KGM 2.568 MTQ BEEKEEPING EQUIPMENT 85309000 (HS) 3 PACKAGE(S) 217KGM 1.62 MTQ ACCORDING TO DETAIL: 1 CRATE TRAJECTORY INDICATOR 1 BOX SGEPUL3L.12888 1 PAL OPAQ FILM 1 CSE + 1 TC + 1 PAL 82060000 (HS) 1 PACKAGE 72KGM 0.48 MTQ HANDLING TROLLEY AND TOOLS 30059050 (HS) 389 CARTONS 2170 KGM 24.576 MTQ ON 13 FILMED PALETTES MEDICAL MATERIAL 84182900 (HS) 1 CARTON 46KGM 0.48 MTQ ON 1 PALLET POSITIVE LAB CABINET 84818081 (HS) 1 PACKAGE 180 KGM 0.528 MTQ VALVE 4011400 (HS) 15 PACKAGE(S) 63 KGM 0.96 MTQ ON 1 FILMED PALLET TIRES 90319000 (HS) 1 CASE 94KGM 0.577 MTQ LEVEL SENSOR<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5450
KG
413
PKG
0
USD
EGLV530000069781
2020-07-29
908620 TRANSPORTATION SERVICES LEVACO NV DIARY FREE DESSERTS DIARY FREE DESSERTS PREPAID ANTWERP + DTHC INCLUDED @908-620-3000 X107 908-620-3010 MELISSA ANDRADE MELISSAA@TSINJ.COM REEFER CONTAINER TEMPERATURE SET AT 2.0 C.<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5951
KG
32
PKG
0
USD
APLUUSG0168891C
2021-04-16
980000 GOLDEN SERVICES AMBASSADOR VAN LINES INC PARTLOAD USG0168891A-USG0168891D LVNS HOUSEHOLD GOODS AND PERSONAL EFFECTS 5 OF 5 SM:FERGUSON, JOSHUA/USAF SCAC:(ABVJ) GBL:PBNQ0049565 5642LB 753CF NET: 4382 HS CODE: 980000 FREIGHT COLLECT ETD: 20-MAR-2021 ETA: 21-APR-2021<br/>
GUAM
UNITED STATES
58023, PUSAN
2811, OAKLAND, CA
7309
KG
5
PCS
0
USD
WWOLWZOE20070221
2020-09-11
420420 GIFT SERVICES GENERAL TRADE ORGANISATION HK L PU LEATHER STORAGE BOX HS CODE 420 HS CODE4202 92 0807 PLEATHER TRI MS AND NON WOVEN FABRIC TRAY H .<br/>FAUX LEATHER TRAY HS CODE 420292 08 E 460219 2940 CHIP WOOD HAMPER HS CODE460219 1800 WOR .<br/>
CHINA
UNITED STATES
58201, HONG KONG
1703, SAVANNAH, GA
7730
KG
806
CTN
0
USD
MEDULN180764
2020-05-15
844315 HENNES SERVICES PLURITECH S R L PRINTING MACHINE AND PARTS ORIGIN OF THE GOODS : ITALY. H.S. CODE 84431500 FREIGHT PREPAID<br/>
ITALY
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3060
KG
3
CAS
0
USD
FTPAHKG20G23309
2020-08-21
605161 GEXPRO SERVICES KWAN TAT MANUFACTORY CO LTD SHAFT IMPELLER (MADE BY STAINLESS STEEL) HS-C6 / 051618-000 PO NOG1055581 (4800 PCS/6 CTN S) PART NO/ SPECIFICATION 50005<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
2709, LONG BEACH, CA
441
KG
39
CTN
0
USD
CMDUFR40287762
2020-07-07
901043 CAT SERVICES RAFFIN MEDICAL ------------ CMAU8062430 DESCRIPTION---------35 CARTONS 286 KGM 4.223 MTQ 3 PAL FILM OPAQ IT CONSUMABLES 32159020 (HS) 90 CARTONS 1043 KGM 9.597 MTQ 6 PAL FILM OPAQ HARDWARE 9 CONTAINING 125 PACKAGES 5 CARTONS 213 KGM 1.536 MTQ 1 PAL OPAQ FILM HARDWARE 1
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
860
KG
108
PCS
0
USD
MEDUPR851031
2020-12-10
720260 PHOENIX SERVICES ARROWMETALS AND TRADE AG =BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=B
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1901, MOBILE, AL
1218450
KG
51
UNP
0
USD
MEDUPR930603
2020-12-10
720260 PHOENIX SERVICES ARROWMETALS AND TRADE AG =BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL 129.9700MT FERRONICKEL 28.6182MT NICKEL CONTAINED IN FERRONICKEL PO 20005133NOTIFY 3 PAGE AND JONES INC52 NORTH JACKSON S
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1901, MOBILE, AL
129970
KG
6
UNP
0
USD
BANQLUH0066886
2022-05-18
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED NET WT 4663.44 KGS .<br/>NET WT 4670.99 KGS -------------------------- TOTAL 3049 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05772 DTD. 26.03.2022 SHIPPING BILL NO 9261060 DTD 28 03 2022 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q NET WT 9334.430 KGS GRS WT 13237.890 KGS<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
13238
KG
3049
CTN
0
USD
BANQLUH0059507
2021-06-18
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED VGM WT 10220 KGS .<br/>VGM WT 10640 KGS TOTAL 5460 CARTONS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 00275 DTD. 19.04.2021 SHIPPING BILL NO 1222275 DTD 20.04.2021 TOTAL NET WT 8149.52 KGS TOTAL GRS WT 12780.40 KGS HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON, NORTH CAROLINA, U.S.A., ON CONSIGNE S OWN COST, RISK & RESPONSIBILTY<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
12781
KG
5460
CTN
0
USD
BANQLUH0060868
2021-06-28
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED NET WT 4313.400 KGS VGM WT 10720 KGS . TOTAL 4136 CARTONS ONLY ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 00596 DTD. 14.05.2021 SHIPPING BILL NO 1788605 DTD 15.05.2021 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 9186.880 KGS TOTAL GRS WT 13521.520 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON, NORTH CAROLINA, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY<br/>NET WT 4873.480 KGS VGM WT 10790 KGS<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
13522
KG
4136
CTN
0
USD
BANQLUH0055325
2020-09-18
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED TOTAL 7393 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 07 5072 2020 DTD. 20.07.2020 AND COMMERCIAL INVOICE NO. SI 20-21 01574 DTD. 11.08.2020 L C NO I-51000 DTD. 05.08.2020 SHIPPING BILL NO 4426323 , DTD 12.08.2020 HS CODE 5511 1000 IEC 3097010254 PA
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
20827
KG
7393
CTN
0
USD
BANQLUH0063981
2021-12-04
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED NET WT 4150.680 KGS . . TOTAL 5460 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03020 DTD. 12.10.2021 SHIPPING BILL NO 5272799 DTD 13.10.2021 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 8464.080 KGS TOTAL GRS WT 13592.730 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON,NORTH CAROLINA, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY<br/>NET WT 4313.400 KGS .<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
13592
KG
5460
CTN
0
USD
BANQLUH0059700
2021-06-28
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED NET WT 6316.20 KGS VGM WT 11480.00 KGS<br/>NET WT 6304.41 KGS VGM WT 11350.00 KGS -------------------------- TOTAL 1160 CARTONS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 00437 DTD. 02.05.2021 SHIPPING BILL NO 1542546 DTD 03.05.2021 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 12620.610 KGS TOTAL GRS WT 15298.560 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON, NORTH CAROLINA U.S.A., ON CONSIGNEE S OWN COST,RISK & RESPONSIBILITY<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
15299
KG
1160
CTN
0
USD
BANQLUH0055518
2020-10-12
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED NET WT 3950.4 KGS TOTAL 5458 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 07 5072 2020 DTD. 20.07.2020 AND COMMERCIAL INVOICE NO. SI 20-21 01747 DTD. 22.08.2020 L C NO I-51000 DTD. 05.08.2020 SB NO 4652622 DTD 24.08.2020 HS CODE 5511 1000 IEC 30970102
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
13503
KG
5458
CTN
0
USD
BANQLUH0055669
2020-10-12
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED ACRYLIC YARN AS PER PROFORMA INVOICE NO. 06 5161 2020 DTD. 25.06.2020 09 5161 2020 DTD. 10.08.2020 AND COMMERCIAL INVOICE NO. SI 20-21 01861 DTD. 29.08.2020 SHIPPING BILL NO 4823567 DTD 29.08.2020 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q NET WT 518
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
7530
KG
1500
CTN
0
USD
BANQLUH0059432
2021-05-21
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED .<br/>TOTAL 5108 CARTONS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 000950 DTD. 07.04.2021 SHIPPING BILL NO 9961308 DTD 08.04.2021 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q NET WT 8458.480 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON, NORTH CAROLINA, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
13243
KG
5108
CTN
0
USD
OOCOLUHN81338000
2020-02-10
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED ACRYLIC YARN AS PER PROFORMA INVOICE NO. 16/5072/2019 DTD. 20.11.2019 AND COMMERCIAL INVOICE NO. SI/19-20/04675 DTD. 06.01.2020 L/C NO. I-49164 DTD. 06.12.2019 SHIPPING BILL NO : 9477073 DTD: 07.01.2020 HS CODE: 5511 1000 IEC NO.: AAACG8869Q PAN NO.: AAAC
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
17380
KG
2146
CTN
0
USD
BANQLUH0056736
2020-12-19
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED YARN AS PER PROFORMA INVOICE NO. 09 5161 2020 DTD. 10.08.2020, 11 5161 2020 DTD. 05.10.2020 AND COMMERCIAL INVOICE NO. SI 20-21 02706 DTD. 21.10.2020 SHIPPING BILL NO DTD HS CODE 5511 1000, 5109 1090 IEC 3097010254 PAN AAACG8869Q NET WT 9122.120 KGS GRS W
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
10779
KG
727
CTN
0
USD