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Company Import Data of United States | United States Importer Company of Steris Isomedix Services Data
Product
HS Code
Company
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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)
BANQSZX1653563
2020-10-24
902190 STERIS ISOMEDIX SERVICES FLEXTRONICS INDUSTRIAL SZ CO LTD INSULIN PUMP SYSTEM WITH SILVER BATTERY SO# 104N70244-104N70248 PI# 105562308-105562312 PO# P0066017 P0066022 P N# ISLH-95N-40159MUFG ISLH-95N-PT-000116 QTY# 26767 PCS 569 CTNS IN 20 PLTS (122 102 180)CM 19 (122 102 79)CM 1 HS CODE 9021.90 TEMPERATURE REQ
CHINA
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7708
KG
20
PKG
0
USD
CLAMCOSN1M686926
2021-11-12
940290 STERIS ISOMEDIX ICU MEDICAL COSTA RICA HOSPITAL AND MEDICAL SUP SHIPPER LOAD AND COUNT 1974 CASES(14 PALLETS)INTRAVENOUS SET GAOU 6492932 Z.F. SEAL 3074897 . FREIGHT COLLECT<br/>
COSTA RICA
UNITED STATES
22315, BAHIA DE MOIN
1803, JACKSONVILLE, FL
1662
KG
1974
BOX
0
USD
CLAMSTDN1M005230
2021-08-04
901813 STERIS CORP DAVIS AND GECK CARIBE LTD MEDICAL DEVICES SLAC 1200 BOXES (28 SKIDS) WITH MEDICAL DEVICES TO BE USED IN SURGERY . . . SLAC 1250 BOXES (28 SKIDS) WITH MEDICAL DEVICES TO BE USED IN SURGERY . EXPORT REFERENCES: SN3045390/3045346 SN3045358/3045412<br/>MEDICAL DEVICES SLAC 1200 BOXES (28 SKIDS) WITH MEDICAL DEVICES TO BE USED IN SURGERY . . . SLAC 1250 BOXES (28 SKIDS) WITH MEDICAL DEVICES TO BE USED IN SURGERY . EXPORT REFERENCES: SN3045390/3045346 SN3045358/3045412<br/>
DOMINICAN REPUBLIC
UNITED STATES
24741, RIO HAINA
5203, PORT EVERGLADES, FL
10671
KG
2450
BOX
0
USD
CLAMSTDN1M002826
2021-02-25
901813 STERIS CORP DAVIS AND GECK CARIBE LTD MEDICAL DEVICES SLAC 1514 BOXES (28 SKIDS) WITH MEDICAL DEVICES TO BE USED IN SURGERY . . . SLAC 930 BOXES (28 SKIDS) WITH MEDICAL DEVICES TO BE USED IN SURGERY . . . SLAC 683 BOXES (28 SKIDS) WITH MEDICAL DEVICES TO BE USED IN SURGERY . TOTAL BOXES: 3127 . EXPORT REFERENCES: SN3042132 / SN3043150 / SN3043124<br/>MEDICAL DEVICES SLAC 1514 BOXES (28 SKIDS) WITH MEDICAL DEVICES TO BE USED IN SURGERY . . . SLAC 930 BOXES (28 SKIDS) WITH MEDICAL DEVICES TO BE USED IN SURGERY . . . SLAC 683 BOXES (28 SKIDS) WITH MEDICAL DEVICES TO BE USED IN SURGERY . TOTAL BOXES: 3127 . EXPORT REFERENCES: SN3042132 / SN3043150 / SN3043124<br/>MEDICAL DEVICES SLAC 1514 BOXES (28 SKIDS) WITH MEDICAL DEVICES TO BE USED IN SURGERY . . . SLAC 930 BOXES (28 SKIDS) WITH MEDICAL DEVICES TO BE USED IN SURGERY . . . SLAC 683 BOXES (28 SKIDS) WITH MEDICAL DEVICES TO BE USED IN SURGERY . TOTAL BOXES: 3127 . EXPORT REFERENCES: SN3042132 / SN3043150 / SN3043124<br/>
DOMINICAN REPUBLIC
UNITED STATES
24741, RIO HAINA
5203, PORT EVERGLADES, FL
14138
KG
3127
BOX
0
USD
CLAMSTDN1M003171
2021-04-10
901813 STERIS CORP DAVIS AND GECK CARIBE LTD MEDICAL DEVICES SLAC 1026 BOXES (28 SKIDS) WITH MEDICAL DEVICES TO BE USED IN SURGERY . . . SLAC 996 BOXES (28 SKIDS) WITH MEDICAL DEVICES TO BE USED IN SURGERY . . . SLAC 1806 BOXES (28 SKIDS) WITH MEDICAL DEVICES TO BE USED IN SURGERY . EXPORT REFERENCES: SN3043704 / SN3043724 / SN3043527.<br/>MEDICAL DEVICES SLAC 1026 BOXES (28 SKIDS) WITH MEDICAL DEVICES TO BE USED IN SURGERY . . . SLAC 996 BOXES (28 SKIDS) WITH MEDICAL DEVICES TO BE USED IN SURGERY . . . SLAC 1806 BOXES (28 SKIDS) WITH MEDICAL DEVICES TO BE USED IN SURGERY . EXPORT REFERENCES: SN3043704 / SN3043724 / SN3043527.<br/>MEDICAL DEVICES SLAC 1026 BOXES (28 SKIDS) WITH MEDICAL DEVICES TO BE USED IN SURGERY . . . SLAC 996 BOXES (28 SKIDS) WITH MEDICAL DEVICES TO BE USED IN SURGERY . . . SLAC 1806 BOXES (28 SKIDS) WITH MEDICAL DEVICES TO BE USED IN SURGERY . EXPORT REFERENCES: SN3043704 / SN3043724 / SN3043527.<br/>
DOMINICAN REPUBLIC
UNITED STATES
24741, RIO HAINA
5203, PORT EVERGLADES, FL
19338
KG
3828
BOX
0
USD
POLNBHXORFK01996
2021-01-05
901690 STERIS CORP MEDISAFE UK LTD MEDICAL SUPPLIES AMS HBL BHXORFK01996 HS CODE 901890, 847989, 841920<br/>MEDICAL SUPPLIES AMS BHXORFK01996 HS CODE 901690<br/>
UNITED KINGDOM
UNITED STATES
41251, LIVERPOOL
1401, NORFOLK, VA
11023
KG
49
CRT
0
USD
POLNBHXORFL00149
2021-04-16
891690 STERIS CORP MEDISAFE UK LTD MEDICAL SUPPLIES HS CODE 891690<br/>
UNITED KINGDOM
UNITED STATES
41251, LIVERPOOL
1401, NORFOLK, VA
910
KG
25
CRT
0
USD
POLNBHXORFL00145
2021-04-16
842222 STERIS CORP MEDISAFE UK LTD MEDICAL SUPPLIES AMS HBL BHXORFL00145 HS CODE: 842222, 847989, 901890<br/>
UNITED KINGDOM
UNITED STATES
41251, LIVERPOOL
1401, NORFOLK, VA
1975
KG
12
PCS
0
USD
PUSJBLRSAVM00003
2022-02-08
051001 STERIS INSTRUMENT MANAGEMENT AMARYLLIS HEALTHCARE PRIVATE LTD MC.DE1-70641 - EXTREMITY DRAPE, SMS 78IN X 100IN, RUBBER 1.5IN CIRCLE FENESTRATION, ABSORBENT 21IN X 31IN MADE OUT OF NONWOVENS SMMMS FABRIC GSM 45 PLUS OR MINUS 10 PERCENT IN KGS 1153.11 MC.DU1-23521 UTILITY DRAPE, SMS, 20IN X 30IN WITH 0.75IN ADHESIVE MADE OUT OF NONWOVENS SMMMS FABRIC GSM 43 PLUS OR MINUS 10 PERCENT IN KGS 604 MC.GN1-1003W SURGICAL GOWN, NON-REINFORCED, SMS, X-LARGE, WRAPPED WITH HAND TOWEL MC.GN1-1004W SURGICAL GOWN, NON-REINFORCED, SMS, XX-LARGE, WRAPPED WITH HAND TOWEL MC.GR1-2002W SURGICAL GOWN, REINFORCED, SMS, LARGE, WRAPPED WITH HAND TOWEL MC.GR1-2003W SURGICAL GOWN, REINFORCED, SMS, X-LARGE, WRAPPED WITH HAND TOWEL MC.DP1-70001 PATIENT DRAPE, SMS, 70IN X 100IN, FULL MADE OUT OF NONWOVENS SMMMS FABRIC GSM 43 PLUS OR MINUS 10 PERCENT IN KGS 807 MC.DU1-12521 UTILITY DRAPE, SMS, 15IN X 26IN WITH 0.5 INCH ADHESIVE MADE OUT OF NONWOVENS SMMMS FABRIC GSM 43 PLUS OR MINUS 10 PERCENT IN KGS 212 MC.WR1-2424 WRAPPER, SMS, 24INX24IN MADE OUT OF NONWOVENS SMMMS FABRIC GSM 43 PLUS OR MINUS 10 PERCENT IN KGS 1473 INV NO : EXP/027/2021-22 DT: 12/27/2021 SB NO ; 7207233 DT : 03.01.2022 BUYER S ORDER NO.246476 DT 08/10/2021 IEC NO. 0710019866 AD CODE :0510010<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1703, SAVANNAH, GA
8086
KG
720
BOX
0
USD
PUSJBLRSAVL00602
2022-01-22
521041 STERIS INSTRUMENT MANAGEMENT TILSON AMARYLLIS HEALTHCARE PRIVATE LTD MC.DE1-70641 EXTREMITY DRAPE, SMS 78IN X 100IN, RUBBER 1.5IN, CIRCLE FENESTRATION, ABSORBENT 21IN X 31IN MADE OUT OF NON WOVENS SMMMS FABRIC GSM 45 PLUS OR MINUS 10 PERCENT IN KGS 420.95 MC.DU1-23521 UTILITY DRAPE, SMS, 20IN X 30IN WITH 0.75IN ADHESIVE MADE OUT OF NON WOVENS SMMMS FABRIC GSM 43 PLUS OR MINUS 10 PERCENT IN KGS 323.65 MC.GN1-1002 SURGICAL GOWN, NON-REINFORCED, SMS, LARGE MADE OUT OF NON WOVENS SMMMS FABRIC GSM 43 PLUS OR MINUS 10 PERCENT IN KGS 2488.95 & NON WOVENS SMMMS FABRIC GSM 45 PLUS OR MINUS 10 PERCENT IN KG MC.GN1-1003 SURGICAL GOWN, NON-REINFORCED, SMS, X-LARGE MADE OUT OF NON WOVENS SMMMS FABRIC GSM 43 PLUS OR MINUS 10 PERCENT IN KGS 4135.81 MC.DP1-57001 PATIENT DRAPE, SMS, 53IN X 77IN, THREE-QUARTER MADE OUT OF NON WOVENS SMMMS FABRIC GSM 43 PLUS OR MINUS 10 PERCENT IN KGS 1302.43 MC.DP1-70001 PATIENT DRAPE, SMS, 70IN X 100IN, FULL MADE OUT OF NON WOVENS SMMMS FABRIC GSM 43 PLUS OR MINUS 10 PERCENT IN KGS 196.41 MC.DU1-12521 UTILITY DRAPE, SMS, 15IN X 26IN WITH ADHESIVE MADE OUT OF NON WOVENS SMMMS FABRIC GSM 43 PLUS OR MINUS 10 PERCENT IN KGS 616.43 MC.DU1-44051 UTILITY DRAPE, SMS 40IN X 40IN, WITH FAN FOLD MADE OUT OF NON WOVENS SMMMS FABRIC GSM 43 PLUS OR MINUS 10 PERCENT IN KGS 1516.19 MC.WR1-2424 WRAPPER, SMS, 24INCH X24INCH MADE OUT OF NON WOVENS SMMMS FABRIC GSM 43 PLUS OR MINUS 10 PERCENT IN KGS 292.72 BUYER S ORDER NO.242742 DTD 03/082021 INVOICE NO. EXP/025/2021-22 D T : 24.11.2021 SB NO : 6281360 DT: 26.11.2021 IEC NO. 0710019866<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1703, SAVANNAH, GA
6457
KG
730
BOX
0
USD
WLWHDE2022286
2020-02-10
930310 STERIS MEXICO S DE R L DE CV STERIS FINN AQUA PRESSURE VESSELS AND LOADING PRESSURE VESSELS AND LOADING PRESSURE VESSELS AND LOADING PRESSURE VESSELS AND LOADING PRESSURE VESSELS AND LOADING PRESSURE VESSELS AND LOADING<br/>
FINLAND
UNITED STATES
42870, BREMERHAVEN
1303, BALTIMORE, MD
10162
KG
6
UNT
0
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
GBOR88210400144
2021-06-01
060220 GEXPRO SERVICES ROSARIO FASTERNERS CORP STAINLESS HEX NUTS OF VARIOUS SIZES AND KINDS<br/>
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
2709, LONG BEACH, CA
4404
KG
308
CTN
0
USD
CMDUCDM0144465
2021-12-21
330491 CARGO SERVICES SAVINO DEL BENE SANTO DOMINGO SRL BEAUTY AND MAKE UP PRODUCTS FREIGHT COLLECT<br/>
DOMINICAN REPUBLIC
UNITED STATES
24741, RIO HAINA
4909, SAN JUAN, PUERTO RICO
4100
KG
111
CAS
40000
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
FTNVBKS000011433
2022-03-30
852290 FEDEX SERVICES KIMBALL ELECTRONICS THAILAND LTD ASSEMBLY TOP LEVEL SA3000CHGRHS CODE 8522907580 .<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1385
KG
697
CTN
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
TRKUMERORF889214
2020-08-11
550961 SPINRITE SERVICES ULUSOY TEKSTIL SAN VE TIC A S ACRYLIC - WOOL POLYESTER FANCY YARN<br/>ACRYLIC - WOOL POLYESTER FANCY YARN<br/>
TURKEY
UNITED STATES
48938, ADANA
1401, NORFOLK, VA
8253
KG
902
BOX
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
TRKUGEMORF918473
2021-02-27
411390 SPINRITE SERVICES FISTAS DIS TICARET PAZARLAMA SAN VE TIC AS DOSAB MUSTAFA KARAER CAD FANCY YARN<br/>
TURKEY
UNITED STATES
48947, KEMLIK
1401, NORFOLK, VA
1450
KG
345
CTN
0
USD
TRKUGEMORF909576
2020-12-31
411390 SPINRITE SERVICES FISTAS DIS TICARET PAZARLAMA SAN VE TIC AS DOSAB MUSTAFA KARAER CAD FANCY YARN<br/>
TURKEY
UNITED STATES
48947, KEMLIK
1401, NORFOLK, VA
5999
KG
713
BOX
0
USD
TRKUGEMORF917124
2021-02-18
411390 SPINRITE SERVICES FISTAS DIS TIC PAZARLAMA FANCY YARN<br/>
TURKEY
UNITED STATES
48947, KEMLIK
1401, NORFOLK, VA
5960
KG
707
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
BANQLUH0058039
2021-02-15
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED TOTAL OF 5460 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 11 5072 2020 DTD. 12.11.2020 AND COMMERCIAL INVOICE NO. SI 20-21 03869 DTD. 31.12.2020 LC NO I-51982 DTD.16.12.2020 SHIPPING BILL NO DTD HS CODE 5511 1000 NET WT 8626.800 KGS IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON, NORTH CAROLINA, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY<br/>. .<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
13814
KG
5460
CTN
0
USD
PABVMAA900235500
2020-01-22
680223 GLS SERVICES CORAMANDEL AGENCIES 52 CRATES IN TOTAL 1X20GP CONTAINER(S) POLISHED GRANITE MONUMENTS HS CODE 68022390 S.B NO 8568633 DATE 28.11. 20 19INVOICE NO COR 051 2019- 20 DATE 27.11.2019 NET WT 17334.00 KGS SHIPPER S LOAD STOW COUNT & SE AL SHIPPER S DECLARED SEAL NUMB ER (S) FREIGH
INDIA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
18334
KG
52
CRT
0
USD
IILU101711900
2021-02-25
160242 OCOTILLO SERVICES EXTREMIS NV FURNITURE, NOS PACKED ON 1 PALLET<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1102, CHESTER, PA
230
KG
3
PCS
0
USD
PNSSE003LAX16
2020-02-03
811299 ADMINISTRATIVE SERVICES PRINCESS CRUISES 1 HARD DRIVE : WST#00260 7USB: WST#000183,WST#000129,WST#000188 WST#000227, WST#000202,WST#000282 WST#000179 VALUE: 190 USD<br/>
MEXICO
UNITED STATES
20143, PUERTO VALLARTA
2704, LOS ANGELES, CA
1
KG
1
BOX
0
USD
SHKK380036402925
2020-10-19
844384 TACNA SERVICES ADVANCED TECHNE SRL PRINTERS CUTTERS HS CODE 8 443 8441<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
610
KG
2
PCS
0
USD
HNLTSHA2004704
2020-09-16
711019 FABRIC SERVICES COMEGO TECHNOLOGY AND TRADE AIRLINER PLATINUM FABRIC<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
500
KG
22
PKG
0
USD
CHKMPSQD20038503
2020-03-31
400231 SERVICES INC SHANDONG SHUANGYUAN SEALING TECHNOLOGY CO LTD BUTYL RUBBER TAPE & SEAM ROLLER .<br/>
CHINA
UNITED STATES
57047, QINGDAO
2704, LOS ANGELES, CA
3145
KG
280
CTN
0
USD
BANQLUH0061252
2021-09-03
551120 SPINRITE SERVICES GANGA ACROWOOLS LIMITED NET WT 5709.6 KGS .<br/>NET WT 5512.32 KGS . TOTAL 1536 CARTONS ONLY YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 01091 DTD. 17.06.2021 SHIPPING BILL NO 2494940 DTD 17.06.2021 HS CODE 55112000,56060090 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 11221.920 KGS TOTAL GRS WT 14301.300 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
14301
KG
1536
CTN
0
USD
BANQAHS6589822
2020-10-10
400811 GEXPRO SERVICES DAFA A S DAFACELL 5X20 MM IN ROLLS OF 30 M 750 M BOX HS-CODE 40081100 CONTACT DETAILS AS PER SHIPPER S DECLARATION LOADED IN SACO CHS DESTINATION ATLANTA EX KN AAR 2320-0883-006.012<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
120
KG
3
PKG
0
USD
FTPAMERCLE219371
2020-01-06
407520 GEXPRO SERVICES KPF VINA CO LTD (PACKED IN 14 PACKAGE) HEX HEAD CAPSCREWS HS 4-07 D5-2019-1204-09 D5-2019-1204-10<br/>
VIETNAM
UNITED STATES
55201, HAIPHONG
3002, TACOMA, WA
8178
KG
1101
CTN
0
USD
SSLLLAX237842
2022-06-03
940152 FACILITY SERVICES NORR11 INTERNATIONAL APS ON 1 PALLET S.L.A.C. NOMAD CHAIR HS CODE 94015200 SCAC SSLL AMS-REF. LAX237842<br/>
GERMANY
UNITED STATES
42879, STADERSAND
2704, LOS ANGELES, CA
53000
KG
3
PKG
1060000
USD
OWLBFTPAT29712
2021-12-21
843221 GEXPRO SERVICES QINHUANGDAO GOLDENWELL COMPOSITE CO LTD FRP COVER SHRINK DISC GEAR<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1901, MOBILE, AL
7184
KG
35
PKG
0
USD
CRFNS00525388
2021-12-07
640299 MADISON ADMINISTRATIVE SERVICES DAVID FOOTWEAR CO LTD BOTTINE, WOMEN S SANDALS<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
2704, LOS ANGELES, CA
2127
KG
104
CTN
0
USD
ONEGTRVVER022204
2022-02-25
722100 TENARIS GLOBAL SERVICES TUBOS DE ACERO MEXICO LOOSE STEEL BARS DIAM:10.630<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5311, FREEPORT, TX
1981660
KG
485
PCS
0
USD
ACLUSA00584213
2020-12-08
722100 PRECISION METAL SERVICES FAGERSTA STAINLESS AB HOT ROLLED STAINLESS WIRE ROD DST AND PICKLED GRADE SWR ER309LSI .220 R806.24 REF 51966 HS CODE72210010 CONTAINERS SAID TO CONTAIN<br/>HOT ROLLED STAINLESS WIRE ROD DST AND PICKLED GRADE SWR ER309LSI .220 R806.24 REF 51967 HS CODE72210010 CONTAINERS SAID
SWEDEN
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24655
KG
25
PCS
197240
USD
MEDUCD509336
2021-12-21
845691 ALLPORT CRUISE SERVICES CARBONES COMERCIO Y CONSIGNACIONES USED TOOLS AND MATERIALS DRYDOCK CARNIVAL PARADISE<br/>
SPAIN
UNITED STATES
47127, SINES
5203, PORT EVERGLADES, FL
1260
KG
10
PKG
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
JNCEYJ210421462
2021-05-17
847590 MAGNUM STEEL SERVICES CHANGSHA VIBO WEARABLE MATERIAL CO BI-METAL WEAR PARTS FOR SUGAR MANUFACTURING<br/>
CHINA
UNITED STATES
57035, SHANGHAI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
456
KG
1
PKG
0
USD
ZIMUSKG018105
2020-05-12
081130 AGRANA FRUIT SERVICES LABRIDIS BROS ON 20 PALLETS FV PEACH CL IQF DCD 10MM GREEK HTC 08113095 CFR NORFOLK, VA<br/>ON 20 PALLETS FV PEACH CL IQF DCD 10MM GREEK HTC 08113095 CFR NORFOLK, VA<br/>ON 20 PALLETS FV PEACH CL IQF DCD 10MM GREEK HTC 08113095 CFR NORFOLK, VA<br/>ON 20 PALLETS FV PEAC
GREECE
UNITED STATES
48452, PIRAIEUS
1401, NORFOLK, VA
115831
KG
9252
CTN
0
USD
ZIMUSKG018091
2020-05-05
081130 AGRANA FRUIT SERVICES LABRIDIS BROS ON 20 PALLETS FV PEACH QF DCD 10MM GREEK HTC 08113095 CFR NORFOLK, VA<br/>ON 20 PALLETS FV PEACH QF DCD 10MM GREEK HTC 08113095 CFR NORFOLK, VA<br/>ON 20 PALLETS FV PEACH QF DCD 10MM GREEK HTC 08113095 CFR NORFOLK, VA<br/>ON 20 PALLETS FV PEACH QF DCD 10M
GREECE
UNITED STATES
48452, PIRAIEUS
1401, NORFOLK, VA
115721
KG
9252
CTN
0
USD
EGLV084100091866
2022-01-18
963840 VANGUARD LOGISTICS SERVICES PT VARUNA LINTAS SARANA LOGISTIK HAYAM WURUK PLAZA TOWER 6TH GREEN PALM<br/>GREEN PALM<br/>GREEN PALM 4 X 40HC 96 MT = 3,840 BAGS SILVER PRILLS (INGREDIENT HYDROGENATED PALM OIL FOR ANIMAL USE) BRAND GREEN PALM PACKING 25KG NEUTRAL LAMINATED PAPER BAGS, PALLETIZED (STANDARD 4-WAY WOODEN PALLET) ; SHRINKWRAPPED NET WEIGHT 96,000.00 KG SHIPPED ON BOARD BY UNI-PREMIER V.0554-344N AT BELAWAN PORT, INDONESIA ON 19 NOVEMBER 2021 TRANSSHIPMENT PORT TANJUNG PELEPAS & KAOHSIUNG CONNECTING VESSEL 1. EVER ACT 1157-001E 2. EVER ETHIC 0347-153E @ EMAIL IMPORTS@LCLNAV.COM<br/>GREEN PALM<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
98315
KG
3840
BAG
7865216
USD
CHQFSZX102447131
2022-01-04
840120 WERX REPAIR SERVICES FORWARD GLOBAL TRADE DEVELOPMENT SEPARATION MACHINEAIR PURIFIERSEPARATION MACHINE PARTS<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
2814
KG
118
CTN
0
USD
UULNYTLA21010297
2021-02-25
880190 AMAZON SERVICES LLC SUZHOU TIANZHIYUAN TRADE CO LTD PARTY BALLOONS<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
7450
KG
603
CTN
0
USD
YJIFJY6278453140
2020-11-04
880190 AMAZON SERVICES LLC SUZHOU TIANZHIYUAN TRADE CO LTD PARTY BALLOONS<br/>
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
9233
KG
712
CTN
0
USD
YJIFJY86533320
2021-01-29
880190 AMAZON SERVICES LLC SUZHOU TIANZHIYUAN TRADE CO LTD PARTY BALLOONS<br/>
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
9681
KG
768
CTN
0
USD
SHKK682910063124
2021-06-02
761290 CUSTOMIZED DISTRIBUTION SERVICES CONSOLIDATED CAN MANUFACTURING CO EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
74484
KG
576
PKG
0
USD
OCCQSIR06102001
2020-06-11
230330 RAIDER ENVIRONMENTAL SERVICES OCEANIA CRUISES INC WASTE CBP FORM 3461<br/>
UNITED STATES
UNITED STATES
99900, HIGH SEAS (OUTSIDE U.S. TERRITORIAL WATERS)
5201, MIAMI, FL
1200
KG
13
PCS
0
USD
HNLTSHA2007857
2021-02-06
701939 WTC SERVICES INC CYADA INTERNATIONAL CO LTD ISOLATION PAD<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
1000
KG
34
CAS
0
USD
EGLV149004296990
2020-09-16
702000 AMAZON SERVICES LLC YIWU JIMEI TRADE CO LTD PLASTIC HOLDER PLASTIC HOLDER @.COM<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
12084
KG
834
CTN
0
USD
HLCUOSL201013055
2020-12-07
030500 A M SERVICES LIMITED AS MORE CODFISH COMP SALTED DRIED SAITHE (POLLACHIUS VIRENS) NET WEIGHT 17233 KGS FREIGHT PREPAID HS CODE 0305<br/>
NORWAY
UNITED STATES
42157, ROTTERDAM
1401, NORFOLK, VA
18848
KG
1900
PCS
0
USD
PYRRPYRR2123379
2021-09-10
262021 PRIORITY RORO SERVICES ROMASCO GROUP EMPTY EQUIPMENT<br/>EMPTY EQUIPMENT<br/>EMPTY EQUIPMENT<br/>EMPTY EQUIPMENT<br/>EMPTY EQUIPMENT<br/>EMPTY EQUIPMENT<br/>EMPTY EQUIPMENT<br/>EMPTY EQUIPMENT<br/>EMPTY EQUIPMENT<br/>EMPTY EQUIPMENT<br/>EMPTY EQUIPMENT<br/>RESIDUAL OF UN1203; GASOLINE<br/>RESIDUAL OF UN1203; GASOLINE<br/>RESIDUAL OF UN1203; GASOLINE<br/>
BRITISH VIRGIN ISLANDS
UNITED STATES
24815, ROAD TOWN, TORTOLA ISLAND
4909, SAN JUAN, PUERTO RICO
28000
KG
14
UNT
0
USD
OOLU2129832495
2022-03-03
560420 CARMICHAEL INTERNATIONAL SERVICES HORIZON OUTDOOR CAMBODIA CO LTD MEN S 100% NYLON VISIBLY COATED WOVEN JACKET<br/>
CAMBODIA
UNITED STATES
55206, VUNG TAU
2709, LONG BEACH, CA
188
KG
16
CTN
0
USD
SEINLAS20110575
2021-01-13
847310 TAWA SERVICES INC NIPPON CAREER IND CO LTD FOOD PROCESSING MACHINE AZ-341 WITH STANDARD ACCESSORIES<br/>
JAPAN
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
2690
KG
2
CAS
0
USD
CHSL349721665AMD
2021-05-05
150500 ABRO DISTRIBUTION SERVICES ROYAL PETRO SPECIALITIES PRIVATE LI PLOT MY 3A 1 X 40 CONTAINER 4598 CARTONS SUPER HD 3 WHEEL BEARING GREASE 454 GMS X 12 - 680 CTNS RED 2 LITHIUM GREASE 454 GMS X 12 - 600 CTNS 2 LITHIUM GREASE 454 GMS X 12 - 563 CTNS MULTI PURPOSE GREASE 397 GMS X 10 - 2755 CTNS NET WEIGHT - 20978.00 KGS GROSS WEIGHT - 24510.00 KGS AS PER PO NO X013040<br/>
INDIA
UNITED STATES
53300, MANDVI
1703, SAVANNAH, GA
24510
KG
4598
PKG
0
USD
EGLV084100091858
2022-01-18
247380 VANGUARD LOGISTICS SERVICES PT VARUNA LINTAS SARANA LOGISTIK HAYAM WURUK PLAZA TOWER 6TH GREEN PALM 1 X 40HC 24.7 MT = 38 BAGS SILVER PRILLS (INGREDIENT HYDROGENATED PALM OIL FOR ANIMAL USE) BRAND GREEN PALM PACKING 650KG NEUTRAL BULK BAGS, PALLETIZED (STANDARD 4-WAY WOODEN PALLET); SHRINKWRAPPED NET WEIGHT 24,700.00 KG SHIPPED ON BOARD BY UNI PREMIER V.0554-344N AT BELAWAN PORT, INDONESIA ON 19 NOVEMBER 2021 CONNECTING VESSEL EVER ETHIC 0347-153E TRANSSHIPMENT PORT KAOHSIUNG @ EMAIL IMPORTS@LCLNAV.COM<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
25171
KG
38
BAG
503424
USD
MDNLOMG2100110
2021-05-04
841112 BP AERO SERVICES GENEL HAVACILIK CF34 JET ENGINE HS CODE : 84111210<br/>
TURKEY
UNITED STATES
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1740
KG
1
PCS
0
USD
CHSL395961740DEL
2022-06-07
620420 ADORE ME SERVICES OXYM CRAFTS PRIVATE LIMITED TOTAL 16 BOXES TOTAL SIXTEEN BOXES ONLY APCKED IN 1 PACKAGE READYMADE GARMENTS - 100 COTTON WOVEN LADIES DRESS NO. OF PALLETS 01 STYLE NO. OHR-55 OHR-56 SB NO. 9758594 DT. 18 04 2022 INVOICE NO. EX-002 2022-23 DT. 08 04 2022 HS CODE 6204 PO NO. RIS-20211122-AMS FREIGHT COLLECT CONTAINOR NO SEAL NO TOTAL QTY. - 1274 PCS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
175
KG
1
PKG
0
USD
OOLU4108445140
2020-08-08
070511 VANTAGE POINT SERVICES XINGHUA LIANFA FOOD CO LTD FD-K3006 AD CABBAGE GL20<br/>
CHINA
UNITED STATES
57037
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15840
KG
1440
CTN
0
USD
CMDUSGN1046028
2021-05-06
925200 COACH SERVICES INC DHL ISC OB FREIGHT COLLECT HANDBAG (LARGE TRAVEL BAG) WITH DETACHABLEPOU, COW SPLIT LEATHER 4202919030 (HS)<br/>BACKPACK OF , COW LEATHER 4202919030 (HS)<br/>DUFFLE, TRAVEL OF , 100 POLYESTER 4202923131 (HS) TOTAL PKGS 925 PK 2ND NOTIFY:COACH SERVICES, INC (DBA KATE SPADATTN: DARLENE NICOL<br/>HANDBAG OF , COW SPLIT LEATHER 4202219000 (HS)<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
14841
KG
925
PCS
0
USD
MOSJSHH30542271
2021-09-11
940510 AMAZON SERVICES LLC BIRMINGHAM TRADE CO LTD STORAGE BOX LIGHT H.S. CODE 9405100000<br/>
CHINA
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8762
KG
271
CTN
0
USD
FCCJUSLA201127
2021-02-05
482290 GOODWILL COMMERCIAL SERVICES KARLSSON SPOOLS PRECISION MACHINING K USA N CO LTD SPOOLS<br/>
CHINA
UNITED STATES
57037
2709, LONG BEACH, CA
3200
KG
12
PKG
0
USD
FCCJUSLA202075
2022-03-31
482290 GOODWILL COMMERCIAL SERVICES KARLSSON SPOOLS PRECISION MACHINING KUNJIA SPOOLS<br/>
CHINA
UNITED STATES
57037
2704, LOS ANGELES, CA
2435
KG
9
PKG
0
USD
USGRHKGCS042573
2022-05-12
852491 JIT SERVICES LLC UNICORN ELECTRONIC SHENZHEN COMPA LIQUID CRYSTAL DISPLAY INVOICE NO.:830042366 HS CODE 8524919000<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
217
KG
24
CTN
0
USD
HAWIRN0280410007
2022-04-11
280421 WILHELMSEN SHIP SERVICES ROTTERDAM ACETYLENE A-5 5LT FILLING,ARGON E-50 5-10LT<br/>
UNITED STATES
UNITED STATES
99900, HIGH SEAS (OUTSIDE U.S. TERRITORIAL WATERS)
5203, PORT EVERGLADES, FL
190
KG
9
BOT
0
USD
CMDUDXB0540376
2021-02-20
290343 MARRA SERVICES INC CHANNELINE INTERNATIONAL FIBER 05 X 40 HC + 1X20 STD FT FCL/FCL CNTR 113 PKGS (PANELS) OF GRP LINERS ED NO:201-04998900-21/141503778062 EMAIL: STEVEN.SCHLOEMER ARIESGL.COM FREIGHT PREPAID<br/>20 PKGS (PANELS) OF GRP LINERS<br/>21 PKGS (PANELS) OF GRP LINERS<br/>20 PKGS (PANELS) OF GRP LINERS<br/>20 PKGS (PANELS) OF GRP LINERS<br/>20 PKGS (PANELS) OF GRP LINERS<br/>
SAUDI ARABIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
56472
KG
113
PCS
4241040
USD
COSU6265153020
2020-06-12
330491 SOUTHEASTERN INTERNATIONAL SERVICES CROWN ROYAL TRADE CORP TOILETRIES<br/>
PANAMA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17950
KG
9005
CTN
0
USD
EMLTSOL182009793
2021-01-06
813120 NEWCO INDUSTRIAL SERVICES RADER VOGEL GMBH HS CODE 81312000 ROLLS AND WHEELS<br/>
GERMANY
UNITED STATES
42879, STADERSAND
1601, CHARLESTON, SC
1242
KG
3
PKG
0
USD
MOSJSZLAX0D41501
2021-05-04
630590 AMAZON SERVICES LLC NANNING YOUSHENG ELECTRONICS CO CLOTH BAG HS CODE 63059 YOGA MAT HS CODE 94 .<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
14145
KG
919
CTN
0
USD
ZIMUHCM800112811
2021-01-11
420340 COACH SERVICES INC DHL ISC OBSIMONE ACC COLLECTION WOMENS ACCESSORIES/JEWELRY CL WALLET OF , COMP. COW LEATHER<br/>
VIETNAM
UNITED STATES
55225
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5555
KG
251
CTN
0
USD
EGLV001000191319
2020-05-16
160415 TAWA SERVICES INC RIH SIN SEAFOOD INTERNATIONAL CO LTD WILD CAUGHT FROZEN MACKEREL PIKE WHOLE PO NO 8900067865 WILD CAUGHT FROZEN MACKEREL PIKE WHOLE ROUND FARM RAISED FROZEN MILKFISH WHOLE ROUND IQF IWP FDA REGISTRATION NO.16562616772 REEFER CONTAINER TEMPERATURE SET AT -22.0 C.<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
20864
KG
1460
CTN
0
USD
BANQSHA8509034
2021-07-07
330749 FOOTHILLS SERVICES INC POWERTAC LIGHTING ELECTRONICS SNEAKER DEODORIZERS INSOLE SHOE SHINE SPONGE HS-CODE 330749<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
1786
KG
182
CTN
0
USD
EXDO6870019113
2020-05-21
848139 INNOVATIVE MANUFACTURING SERVICES CARRYLINE AB FINGERCHAIN BEAM HS:848139<br/>
SWEDEN
UNITED STATES
42870, BREMERHAVEN
1401, NORFOLK, VA
4651
KG
13
PKG
0
USD
EGLV149114376980
2022-01-29
075523 FBA SERVICES INC SHENZHEN PENGYUAN ENTERPRISE SERVICE CO LTD TILE STICKER TILE STICKER PS PLASTIC CARD COVER PLASTIC CARD TOPLOADER PLASTIC SLEEVES PLASTIC CARD HOLDER WOMENS 95%VISCOSE 5%SPANDEX BLOUSES WOMENS KNIT 95%POLYESTER 5%SPANDEX DRESS WOMENS 92%POLYESTER 8%SPANDEX PANTS WOMENS 100% COTTON SHIRTS WOMENS 100% POLYESTER SHIRTS MENS WOVEN 100% COTTON PANTS MENS KNIT 55.5% POLYESTER 44.5% COTTON SWEATPANTS MENS WOVEN 97% COTTON 3% SPANDEX PANTS MENS WOVEN 100% COTTON SHORTS STIGMA LAMP CRACKED GLASS COLUMN LAMP TORCH LIGHT 5-TIER STORAGE SHELF -BLACK PARTY SET STAGE LIGHTS @TEL 0755-23043803 FAX 0755-36855362 -DISTRICT, SHENZHEN, CHINA TEL 0755-23043803 FAX 0755-36855362<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
14120
KG
1033
CTN
0
USD
EGLV149104523840
2021-06-02
075523 FBA SERVICES INC SHENZHEN PENGYUAN ENTERPRISE SERVICE CO LTD OUTDOOR CHAIR OUTDOOR CHAIR WOMENS 95%VISCOSE 5%SPANDEX BLOUSES WOMENS KNIT 95%POLYESTER 5%SPANDEX DRESS WOMENS 100% COTTON SHIRTS WOMENS 100% POLYESTER SHIRTS MENS WOVEN 100% COTTON PANTS MENS KNIT 55.5% POLYESTER 44.5% COTTON SWEATPANTS MENS WOVEN 97% COTTON 3% SPANDEX PANTS MENS WOVEN 100% COTTON SHORTS SPORTS UNDERWEAR 72%NYLON 23%POLYESTER 5%SPANDEX G40 50FT STRING LIGHTS @TEL 0755-23043803 FAX 0755-36855362<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
5373
KG
370
CTN
0
USD
MEDUI6059857
2022-02-16
690911 IKEA DISTRIBUTION SERVICES KEY BANYO VE MUTFAK URUN DIS TIC AS IKEA SHIPMENT ID:002-DSO-S 1384032 CONSIGNMENT NUMBER : ECIS 10070 VIP:54 700 PI ECES ON 98 PALLETS VITREOU S CHINA CERAMIC SANITARYWA RE-6910 90 00 00 00 PLAST IC CUP-3923 1000 0 0 00<br/>
TURKEY
UNITED STATES
47094, VALENCIA
1001, NEW YORK, NY
13109
KG
700
UNP
0
USD
BANQSIN3834563
2022-03-31
497047 EXPRESSPOINT TECHNOLOGY SERVICES TOSHIBA TEC SINGAPORE PTE LTD PRINTER PARTS @ BOB FO CV FRONT (FRU)-ROHS CUSTOMER PART NO 497-0474847 PO NUMBER 65603089 QTY 42 @ C2 COVER BOF NON FLIP (FRU) - ROHS CUSTOMER PART NO 497-0442706 PO NUMBER 65673613 QTY 100 @ COVER RECEIPT BK (FRU)-ROHS CUSTOMER PART NO 497-0442099 PO NUMBER 65067287 QTY 350 @ PAPER LOW BK (FRU)-ROHS CUSTOMER PART NO. 497-0442089 PO NUMBER 65673613 QTY 180 @ S SP SHUTTER (FRU) CUSTOMER PART NO 998-3002693 PO NUMBER 65897056 QTY 100 @ COVER BOTTOM BK (FRU)-ROHS PART NO 0TSBC0023551F PO NUMBER 65897056 QTY 40 @ COVER RECEIPT BK (FRU)-ROHS CUSTOMER PART NO 497-0442099 PO NUMBER 65276652 QTY 150 @ DOR OPT PCB COVER (ROHS) (FRU) PART NO 0TSED0036055F PO NUMBER 65603089 QTY 50 @ C2 COVER FLIP MAIN (FRU) - ROHS PART NO 0TSHE0004111F PO NUMBER 65414718 QTY 100 @ DUAL FD IF HARNESS (ROHS) (FRU) PART NO 0TSCB0075506F PO NUMBER 65673613 QTY 100 @ COVER LED BK (FRU)-ROHS CUSTOMER PART NO 497-0455498 PO NUMBER 65509709 QTY 50 @ DUAL FD IF HARNESS (ROHS) (FRU) PART NO 0TSCB0075506F PO NUMBER 65897056 QTY 100 @ EGL WMT TABLE SLIP EXTEND (FRU)-ROHS CUSTOMER PART NO 497-0458919 PO NUMBER 65603089 QTY 50 @ EGL WMT TABLE SLIP EXTEND (FRU)-ROHS CUSTOMER PART NO 497-0458919 PO NUMBER 65673613 QTY 100 @ C2 COVER FRONT (FRU)-ROHS CUSTOMER PART NO 497-0431588 PO NUMBER 65826188 QTY 50 @ DOR BD CO FSW SENS AK (FRU) CUSTOMER PART NO 998-3002641 PO NUMBER 65067287 QTY 40 @ PARK II CE PG UPPER AK (FRU) - ROHS CUSTOMER PART NO 497-0467222 PO NUMBER 64910163 QTY 100 @ 2ST PARK II CUTTER BLOCK (ROHS) (FRU) CUSTOMER PART NO 497-0509703 PO NUMBER 65481704 QTY 100 @ C2 FOOT RUBBER (FRU)-ROHS CUSTOMER PART NO 877-2279882 PO NUMBER 65603089 QTY 1000 PARK II HOOK SPACER PLATE FRU CUSTOMER PART NO 497-0530606 PO NUMBER 65969847 QTY 1600 @ C2 HOLDER CABLE (FRU) PART NO 0TSHD0004602F PO NUMBER 65603089 QTY 100 SSCO6 LOOP BTM FRAME AK (FRU) CUSTOMER PART NO 497-0508205 PO NUMBER 66033978 QTY 100 @ C2 COVER BOF NON FLIP (<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
594
KG
80
CTN
0
USD
BANQSIN3772124
2022-01-29
497047 EXPRESSPOINT TECHNOLOGY SERVICES TOSHIBA TEC SINGAPORE PTE LTD PRINTER PARTS @ BOB FO CV FRONT (FRU)-ROHS CUSTOMER PART NO 497-0474847 PO NUMBER 63217478 QTY 42 INVOICE NO. 10449492 @ SMALL PART KIT (GENERAL) (POS PRINTER FRU)-ROHS CUSTOMER PART NO 497-0442094 PO NUMBER 62940969 QTY 10 INVOICE NO. 10449493 @ BOB FO CV FRONT (FRU)-ROHS CUSTOMER PART NO 497-0474846 PO NUMBER 63001740 QTY 50 INVOICE NO. 10449495 @ COVER RECEIPT BK (FRU)-ROHS CUSTOMER PART NO 497-0442099 PO NUMBER 62900680 QTY 40 INVOICE NO. 10449468 @ EGL WMT TABLE SLIP EXTEND (FRU)-ROHS CUSTOMER PART NO 497-0458920 PO NUMBER 63219329 QTY 200 INVOICE NO. 10449491 7169 IF RS232 BK (KIT) CUSTOMER PART NO 497-052664 PO NUMBER 63258217 QTY 10 INVOICE NO. 10449471 @ CUTTER LOWER GD (FRU) PART NO. 0TSEC0244702F PO NUMBER 63001740 QTY 500 INVOICE NO. 10449494 @ PARK II 2ST SPRING & STOPPER PL (FRU) PART NO. 0TSNC0041201F PO NUMBER 63120783 QTY 50 INVOICE NO. 10449497 @ DS CE 1ST PLATEN AK (FRU) - ROHS CUSTOMER PART NO 497-0467137 PO NUMBER 63001740 QTY 300 INVOICE NO. 10449496 SSCO6 BEZEL TOP AK (W O CABLE) (FRU) CUSTOMER PART NO 497-0508200 PO NUMBER 63436349 QTY 50 INVOICE NO. 10449498 SSCO6 BEZEL TOP AK (W O CABLE) (FRU) CUSTOMER PART NO 497-0508200 PO NUMBER 63578485 QTY 100 INVOICE NO. 10449488 @ EGL FM 1ST TH HEAD BK (FRU)-ROHS CUSTOMER PART NO 497-0470348 PO NUMBER 62473219 QTY 100 INVOICE NO. 10449464 @ DS CE 2ND HD LIFT LINK (FRU) - ROHS PART NO. 0TSKB0029301F PO NUMBER 63436349 QTY 100 INVOICE NO. 10449490 @ EGL SENS HARNESS AK (FRU) - ROHS CUSTOMER PART NO 998-0914116 PO NUMBER 63436349 QTY 50 INVOICE NO. 10449483 @ SAM FO FP TOP BK (FRU)-ROHS CUSTOMER PART NO 497-0473350 PO NUMBER 63274217 QTY 10 INVOICE NO. 10449489 @ SAM FO FP TOP BK (FRU)-ROHS CUSTOMER PART NO 497-0473350 PO NUMBER 62940969 QTY 10 INVOICE NO. 10449466 @ EGL FM 1ST TH HEAD BK (FRU)-ROHS CUSTOMER PART NO 497-0470348 PO NUMBER 62905899 QTY 100 INVOICE NO. 10449470 @ DUAL FD IF HARNESS (ROHS) (FRU) PART NO. 0TSCB0075506F<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
359
KG
55
CTN
0
USD
BANQSIN3780900
2022-01-08
497047 EXPRESSPOINT TECHNOLOGY SERVICES TOSHIBA TEC SINGAPORE PTE LTD PRINTER PARTS @ DOR THERMAL HEAD BK (FRU) - ROHS CUSTOMER PART NO 497-0476721 PO NUMBER 62905899 QTY 3000 INVOICE NO. 10450580 @ BOB FO CV FRONT (FRU)-ROHS CUSTOMER PART NO 497-0474846 PO NUMBER 63578485 QTY 100 INVOICE NO. 10450586 # S ROLLER BOTTOM AK (FRU) - ROHS PART NO 0TSCC0017851F PO NUMBER 63578485 QTY 20 INVOICE NO. 10450588 @ BOB FO CV FRONT (FRU)-ROHS CUSTOMER PART NO 497-0474847 PO NUMBER 63578485 QTY 42 INVOICE NO. 10450590 @ PAPER LOW BK (FRU)-ROHS CUSTOMER PART NO 497-0442089 PO NUMBER 63762107 QTY 240 INVOICE NO. 10450593 @ COVER RECEIPT BK (FRU)-ROHS CUSTOMER PART NO 497-0442099 PO NUMBER 63797837 QTY 20 INVOICE NO. 10450594 @ R PLATEN (FRU) CUSTOMER PART NO 998-3002334 PO NUMBER 63578485 QTY 116 INVOICE NO. 10450587 @ DOR DF PAPER LOW AK (ROHS) (FRU) CUSTOMER PART NO 009-0024806 PO NUMBER 63578485 QTY 58 INVOICE NO. 10450589 PARK II HOOK SPACER PLATE FRU CUSTOMER PART NO 497-0530606 PO NUMBER 63060174 QTY 2400 INVOICE NO. 10450582 @ PARK II ANTI STATIC BRUSH (FRU) - ROHS CUSTOMER PART NO 497-0465807 PO NUMBER 63578485 QTY 5000 INVOICE NO. 10450585 @ EGL SENS HARNESS AK (FRU) - ROHS CUSTOMER PART NO 998-0914116 PO NUMBER 63762107 QTY 50 INVOICE NO. 10450592 @ R PLATEN (FRU) CUSTOMER PART NO 998-3002334 PO NUMBER 63649389 QTY 232 INVOICE NO. @ PRKII DAMPER BK (FRU) - ROHS PART NO 0TSBC0058302F PO NUMBER 63578485 QTY 50 INVOICE NO. 10450591 @ 7197 SERIES II THERMAL HEAD FRU - ROHS CUSTOMER PART NO 497-0502074 PO NUMBER 62812881 QTY 80 INVOICE NO. 10450579 @ SAM FO FP TOP BK (FRU)-ROHS CUSTOMER PART NO 497-0473350 PO NUMBER 63578485 QTY 10 INVOICE NO. 10450595 SSCO6 THERMAL HEAD BK (FRU) CUSTOMER PART NO 497-0508207 PO NUMBER 63762107 QTY 100 INVOICE NO. 10450584 @ SAM FO FM FRM MAIN BK (FRU)-ROHS CUSTOMER PART NO 497-0473349 PO NUMBER 63217478 QTY 10 INVOICE NO. 10450581 VIKING ED MASK RIBN AK (FRU) CUSTOMER PART NO 998-3002895 PO NUMBER 63684938 QTY 1168 INVOICE NO. 10450583<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
564
KG
106
CTN
0
USD
BANQSIN3780900
2021-12-07
497047 EXPRESSPOINT TECHNOLOGY SERVICES TOSHIBA TEC SINGAPORE PTE LTD PRINTER PARTS @ DOR THERMAL HEAD BK (FRU) - ROHS CUSTOMER PART NO 497-0476721 PO NUMBER 62905899 QTY 3000 INVOICE NO. 10450580 @ BOB FO CV FRONT (FRU)-ROHS CUSTOMER PART NO 497-0474846 PO NUMBER 63578485 QTY 100 INVOICE NO. 10450586 # S ROLLER BOTTOM AK (FRU) - ROHS PART NO 0TSCC0017851F PO NUMBER 63578485 QTY 20 INVOICE NO. 10450588 @ BOB FO CV FRONT (FRU)-ROHS CUSTOMER PART NO 497-0474847 PO NUMBER 63578485 QTY 42 INVOICE NO. 10450590 @ PAPER LOW BK (FRU)-ROHS CUSTOMER PART NO 497-0442089 PO NUMBER 63762107 QTY 240 INVOICE NO. 10450593 @ COVER RECEIPT BK (FRU)-ROHS CUSTOMER PART NO 497-0442099 PO NUMBER 63797837 QTY 20 INVOICE NO. 10450594 @ R PLATEN (FRU) CUSTOMER PART NO 998-3002334 PO NUMBER 63578485 QTY 116 INVOICE NO. 10450587 @ DOR DF PAPER LOW AK (ROHS) (FRU) CUSTOMER PART NO 009-0024806 PO NUMBER 63578485 QTY 58 INVOICE NO. 10450589 PARK II HOOK SPACER PLATE FRU CUSTOMER PART NO 497-0530606 PO NUMBER 63060174 QTY 2400 INVOICE NO. 10450582 @ PARK II ANTI STATIC BRUSH (FRU) - ROHS CUSTOMER PART NO 497-0465807 PO NUMBER 63578485 QTY 5000 INVOICE NO. 10450585 @ EGL SENS HARNESS AK (FRU) - ROHS CUSTOMER PART NO 998-0914116 PO NUMBER 63762107 QTY 50 INVOICE NO. 10450592 @ R PLATEN (FRU) CUSTOMER PART NO 998-3002334 PO NUMBER 63649389 QTY 232 INVOICE NO. @ PRKII DAMPER BK (FRU) - ROHS PART NO 0TSBC0058302F PO NUMBER 63578485 QTY 50 INVOICE NO. 10450591 @ 7197 SERIES II THERMAL HEAD FRU - ROHS CUSTOMER PART NO 497-0502074 PO NUMBER 62812881 QTY 80 INVOICE NO. 10450579 @ SAM FO FP TOP BK (FRU)-ROHS CUSTOMER PART NO 497-0473350 PO NUMBER 63578485 QTY 10 INVOICE NO. 10450595 SSCO6 THERMAL HEAD BK (FRU) CUSTOMER PART NO 497-0508207 PO NUMBER 63762107 QTY 100 INVOICE NO. 10450584 @ SAM FO FM FRM MAIN BK (FRU)-ROHS CUSTOMER PART NO 497-0473349 PO NUMBER 63217478 QTY 10 INVOICE NO. 10450581 VIKING ED MASK RIBN AK (FRU) CUSTOMER PART NO 998-3002895 PO NUMBER 63684938 QTY 1168 INVOICE NO. 10450583<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
564
KG
106
CTN
0
USD
BANQSIN3772124
2021-12-04
497047 EXPRESSPOINT TECHNOLOGY SERVICES TOSHIBA TEC SINGAPORE PTE LTD PRINTER PARTS @ BOB FO CV FRONT (FRU)-ROHS CUSTOMER PART NO 497-0474847 PO NUMBER 63217478 QTY 42 INVOICE NO. 10449492 @ SMALL PART KIT (GENERAL) (POS PRINTER FRU)-ROHS CUSTOMER PART NO 497-0442094 PO NUMBER 62940969 QTY 10 INVOICE NO. 10449493 @ BOB FO CV FRONT (FRU)-ROHS CUSTOMER PART NO 497-0474846 PO NUMBER 63001740 QTY 50 INVOICE NO. 10449495 @ COVER RECEIPT BK (FRU)-ROHS CUSTOMER PART NO 497-0442099 PO NUMBER 62900680 QTY 40 INVOICE NO. 10449468 @ EGL WMT TABLE SLIP EXTEND (FRU)-ROHS CUSTOMER PART NO 497-0458920 PO NUMBER 63219329 QTY 200 INVOICE NO. 10449491 7169 IF RS232 BK (KIT) CUSTOMER PART NO 497-052664 PO NUMBER 63258217 QTY 10 INVOICE NO. 10449471 @ CUTTER LOWER GD (FRU) PART NO. 0TSEC0244702F PO NUMBER 63001740 QTY 500 INVOICE NO. 10449494 @ PARK II 2ST SPRING & STOPPER PL (FRU) PART NO. 0TSNC0041201F PO NUMBER 63120783 QTY 50 INVOICE NO. 10449497 @ DS CE 1ST PLATEN AK (FRU) - ROHS CUSTOMER PART NO 497-0467137 PO NUMBER 63001740 QTY 300 INVOICE NO. 10449496 SSCO6 BEZEL TOP AK (W O CABLE) (FRU) CUSTOMER PART NO 497-0508200 PO NUMBER 63436349 QTY 50 INVOICE NO. 10449498 SSCO6 BEZEL TOP AK (W O CABLE) (FRU) CUSTOMER PART NO 497-0508200 PO NUMBER 63578485 QTY 100 INVOICE NO. 10449488 @ EGL FM 1ST TH HEAD BK (FRU)-ROHS CUSTOMER PART NO 497-0470348 PO NUMBER 62473219 QTY 100 INVOICE NO. 10449464 @ DS CE 2ND HD LIFT LINK (FRU) - ROHS PART NO. 0TSKB0029301F PO NUMBER 63436349 QTY 100 INVOICE NO. 10449490 @ EGL SENS HARNESS AK (FRU) - ROHS CUSTOMER PART NO 998-0914116 PO NUMBER 63436349 QTY 50 INVOICE NO. 10449483 @ SAM FO FP TOP BK (FRU)-ROHS CUSTOMER PART NO 497-0473350 PO NUMBER 63274217 QTY 10 INVOICE NO. 10449489 @ SAM FO FP TOP BK (FRU)-ROHS CUSTOMER PART NO 497-0473350 PO NUMBER 62940969 QTY 10 INVOICE NO. 10449466 @ EGL FM 1ST TH HEAD BK (FRU)-ROHS CUSTOMER PART NO 497-0470348 PO NUMBER 62905899 QTY 100 INVOICE NO. 10449470 @ DUAL FD IF HARNESS (ROHS) (FRU) PART NO. 0TSCB0075506F<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
359
KG
55
CTN
0
USD
1 2 3 4 5 ... 99+
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