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)
YASVHAN0263704
2022-04-07
853670 SUMITOMO ELECTRIC LIGHTWAVE CORPORA SEI OPTIFRONTIER VIETNAM LTD OPTICAL FIBER CABLE WITH CONNECTOR HTS NO 8536700000 8517700000 M BOX HTS NO 8517700000 12RU FABRIC SHUFFLE BOX FSB HTS NO 8517700000<br/>OPTICAL FIBER CABLE WITH CONNECTOR HTS NO 8536700000 8517700000 M BOX HTS NO 8517700000 12RU FABRIC SHUFFLE BOX FSB HTS NO 8517700000<br/>
VIETNAM
UNITED STATES
57000, HULUTAO
2704, LOS ANGELES, CA
5265
KG
48
PKG
0
USD
CNSVBTPLA1030003
2021-04-15
397798 SUMITOMO ELECTRIC INTERCONNECT PRODUCTS INC SUMI PAC CORP PE TUBE 0304A PE COMPOUND IRRAXTAPE HS CODE3 +977CTNS RECIVED 987 PKGS SCAC CODECNSV AMS NO CNSV BTPLA1030003<br/>PE TUBE 0304A PE COMPOUND IRRAXTAPE HS CODE3 +977CTNS RECIVED 987 PKGS SCAC CODECNSV AMS NO CNSV BTPLA1030003<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
2704, LOS ANGELES, CA
17657
KG
987
PKG
0
USD
MEDUCH392010
2020-01-23
402200 TO ORDER OF NATIONAL BORAXX CORPORA QUIBORAX SA AV ALONSO DE CORDOVA BORIC ACID<br/>BORIC ACID<br/>BORIC ACID 65.318 METRIC TONS TECHNICAL GRADE99,9% MIN. BORIC ACID PACKAGED IN 2.880 QUAL ITY BORATE QB-17 BAGS 50 LB PAPER BAGS WITH QB17 GHS LABEL PURCHASE ORDER 4022 QB-17 OE 8584 FREIGHT COLLECT<br/>
COSTA RICA
UNITED STATES
22599, ARCHIPEL. DE LAS PERLAS
3001, SEATTLE, WA
66066
KG
2880
BAG
0
USD
SEAU214151927
2021-11-15
108270 MASTER PAINTS CHEMICALS CORPORA PINTURAS ALGRECO S A PALLETS FCL FCL 1X40 HC 108 DRUMS ON 27 PALLETS CONTAINI NG HOMOPOLIMER ALCOHOL SOLUT ION NW: 21600 KG. GW: 24651 KG. INVOICE: 36365 PURCHASE ORDER: 24943 PA: 3905120000 - 3905300000 FREIGHT PREPAID -MAIL: NTORRES@MASTERGRO UP-PR.COM,IVELE@MASTERGROUP-PR .COM SAN JUAN DE PUERTO RICO<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
24651
KG
108
DRM
0
USD
CHSL394646602BLR
2022-06-03
150611 BROTHERS INTERNATIONAL FOOD CORPORA TASA FOODS PVT LTD INV. NO. TASA TMC 2022-23 002 DT 04.04.2022 SB NO. 9533586 DATE 07.04.2022 NET WT 18240.00 KGS GROSS WT 19600.00 KGS T NET WT 91200.00 KGS T GR WT 98000.00 KGS FREIGHT PREPAID<br/>INV. NO. TASA TMC 2022-23 002 DT 04.04.2022 SB NO. 9533586 DATE 07.04.2022 NET WT 18240.00 KGS GROSS WT 19600.00 KGS<br/>05 X 20 SAID TO CONTAIN TOTAL 400 DRUMS ONLY ASEPTIC TOTAPURI MANGO CONCENTRATE PACKED IN ASEPTIC BAGS-IN-MS DRUMS BATCH CODE U15061C NO -1001297 LOAD 12-13-14-15-16 INV. NO. TASA TMC 2022-23 002 DT 04.04.2022 SB NO. 9533586 DATE 07.04.2022 NET WT 18240.00 KGS GROSS WT 19600.00 KGS<br/>INV. NO. TASA TMC 2022-23 002 DT 04.04.2022 SB NO. 9533586 DATE 07.04.2022 NET WT 18240.00 KGS GROSS WT 19600.00 KGS<br/>INV. NO. TASA TMC 2022-23 002 DT 04.04.2022 SB NO. 9533586 DATE 07.04.2022 NET WT 18240.00 KGS GROSS WT 19600.00 KGS<br/>
INDIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
98000
KG
400
PKG
0
USD
CHSL394629427BLR
2022-06-03
140611 BROTHERS INTERNATIONAL FOOD CORPORA TASA FOODS PVT LTD NV. NO. TASA TMC 2022-23 001 DT 04.04.2022 SB NO. 9533574 DATE 07.04.2022 NET WT 18240.00 KGS GROSS WT 19600.00 KGS<br/>INV. NO. TASA TMC 2022-23 001 DT 04.04.2022 SB NO. 9533574 DATE 07.04.2022 NET WT 18240.00 KGS GROSS WT 19600.00 KGS<br/>NV. NO. TASA TMC 2022-23 001 DT 04.04.2022 SB NO. 9533574 DATE 07.04.2022 NET WT 18240.00 KGS GROSS WT 19600.00 KGS T NET WT 91200.00 KGS T GR WT 98000.00 KGS FREIGHT PREPAID<br/>05 X 20 SAID TO CONTAIN TOTAL 400 DRUMS ONLY ASEPTIC TOTAPURI MANGO CONCENTRATE PACKED IN ASEPTIC BAGS-IN-MS DRUMS BATCH CODE U14061C NO -1001297 LOAD 12-13-14-15-16 INV. NO. TASA TMC 2022-23 001 DT 04.04.2022 SB NO. 9533574 DATE 07.04.2022 NET WT 18240.00 KGS GROSS WT 19600.00 KGS<br/>NV. NO. TASA TMC 2022-23 001 DT 04.04.2022 SB NO. 9533574 DATE 07.04.2022 NET WT 18240.00 KGS GROSS WT 19600.00 KGS<br/>
INDIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
98000
KG
400
PKG
0
USD
MAEU592887596
2020-05-16
620349 GLOBAL BRANDS INTERNATIONAL CORPORA RW INTERNATIONAL MEN S JEANS OTHER DETAILS AS PER INVOICE RW # 2010 DATED : 24-03-2020 FORM E NO : SNB- 2020-0000000221 DATE: 25-03-2 020 NET WT: 16670 KGS FREIGH T PREPAID HS CODE :6203.4 900<br/>
PAKISTAN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17670
KG
1142
CTN
350595
USD
CHSL341777676BOM
2021-01-06
722240 MCCUE BUSINESS TRUST MCCUE CORPORA KHETAN INTERNATIONAL TOTOL 7 PALLETS CARTSTOP SS FLEX POST 3 DIA X 24 HEIGHT SS 304 HSN CODE 72224020 BOX RAIL ALUMNIUM LOW MID LEG CSB LML BOX RAIL ALUMNIUM LOW LEG CSB LL CARTSTOP BOX RAIL END CAP CSBE-00 BOX RAIL CONNECTORS CSBC CARTSTOP BOX RAIL 90 CORNER CSBC - 90 HSN CO
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17868
KG
22
PKG
0
USD
SSLLORF205841
2021-07-06
205841 FUJIFILM WAKO CHEMICALS USA CORPORA FUJIFILM WAKO CHEMICALS EUROPE GMBH LOADED ON 6 PALLETS SLAC. UN3226 CL. 4.1 SELF-REACTIVE SOLID TYPE D 1,1 -AZODI (HEXAHYDROBENZONITRILE)) V-40 NET WEIGHT 1.200 KG SCAC CODE SSLL AMS REF ORF205841 2ND NOTIFY MARINEX LOGISTICS LLC 114 ESSEX STREET, SUITE 306 ROCHELLE PARK 07662 USA EMAIL __________<br/>
GERMANY
UNITED STATES
42879, STADERSAND
1401, NORFOLK, VA
1320
KG
60
DRM
26400
USD
WWSU003ETHKVA001
2020-06-11
721710 SUMITOMO CORP SUMITOMO CORP 3 B DLES (3 COILS) COLD DRAWN HEAT TREATED ROUND CARBON STEEL WIRE / WIRE ROD INVOICE NO.- EJWE-20-9803-S-ET6 DELIVER TO - INDIANA PRECISION FORGE, L.L.C. 302 NORTHBROOK DRIVE, SHELBYVILLE, INDIANA, 46176, U.S.A. HS CODE - 7217.10 FREIGHT PREPAID AS ARRAN
JAPAN
UNITED STATES
58825, HAKATA
3001, SEATTLE, WA
5709
KG
3
COL
0
USD
ITIWKHCHS2004011
2020-06-12
390769 SUMITOMO CORP CHUNG SHING TEXTILE MARKETING CO 48 BAGS = 30 PLTS PET CHIPS H.S. CODE3907.69 479<br/>48 BAGS = 30 PLTS PET CHIPS H.S. CODE3907.69 479<br/>48 BAGS = 30 PLTS PET CHIPS H.S. CODE3907.69 479<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
1601, CHARLESTON, SC
48624
KG
48
BAG
0
USD
STSWJA20030062
2020-04-13
810820 SUMITOMO CORP SUMISHO METALEX CORP TITANIUM SPONGE (NON-HAZARDOUS)<br/>TITANIUM SPONGE (NON-HAZARDOUS)<br/>TITANIUM SPONGE (NON-HAZARDOUS)<br/>TITANIUM SPONGE (NON-HAZARDOUS)<br/>
JAPAN
UNITED STATES
58840, KOBE
2704, LOS ANGELES, CA
72300
KG
240
DRM
0
USD
BBHY1113054NS01
2022-03-30
260700 SUMITOMO CORP THE DOE RUN RESOURCES CORP STC LEAD ORES AND CONCENTRATES FOREIGN RETAINED ON BOARD CARGO MANIFESTED THRU FIRST U.S. PORT CARGO TO DISCHARGE SHIKAMA<br/>
MEXICO
UNITED STATES
20195, ISLA DE LOBOS
5301, HOUSTON, TX
1
KG
1
BLK
0
USD
MEDUSI304347
2020-01-30
100045 SUMITOMO CORP SUMITOMO CORP BISPHENOL-A<br/>BISPHENOL-A<br/>BISPHENOL-A<br/>BISPHENOL-A<br/>BISPHENOL-A<br/>BISPHENOL-A<br/>BISPHENOL-A 17 X 40 CONTAINERS100 BAGS OF BI SPHENOL-A PACKING : 1000KGS ANTISTATIC JUMBO BAG TYPE-C WITH PALLET, 20MT NET IN TO 40 FEET CONTAINER SCAO REF : A
SINGAPORE
UNITED STATES
58023, PUSAN
5301, HOUSTON, TX
350880
KG
340
BAG
0
USD
MEDUSI283251
2020-01-06
100045 SUMITOMO CORP SUMITOMO CORP BISPHENOL-A<br/>BISPHENOL-A<br/>BISPHENOL-A<br/>BISPHENOL-A 17 X 40 CONTAINERS 340 BAGS OF B ISPHENOL-A PACKING : 1000KGS ANTISTATIC JUMBOBAG TYPE-C WITH PALLET, 20MT NET IN TO 40 FE ET CONTAINER SCAO REF : A03U-4846 CUSTOMER PO: 9501654307 #1-17 MATERIAL
SINGAPORE
UNITED STATES
58023, PUSAN
5301, HOUSTON, TX
350880
KG
340
BAG
0
USD
STSWJA20050044
2020-06-11
871492 SUMITOMO CORP SUMITOMO CORP WHEEL<br/>WHEEL<br/>WHEEL<br/>WHEEL<br/>WHEEL<br/>WHEEL<br/>WHEEL<br/>WHEEL<br/>WHEEL<br/>
CYPRUS
UNITED STATES
58866, OSAKA
3001, SEATTLE, WA
147300
KG
420
PCS
26514000
USD
CMDUAMC1765791
2022-06-04
761410 MJ ELECTRIC APAR INDUSTRIES LIMITED 1X40 FCL CONATINERS TOTAL 6 PACKAGES ONLY [TOTAL SIX PACKAGES ONLY^ ALUMINIUM CONDUCTOR STEEL REINFORCED (ACSR) CID 0054649500 P18238013 S. DECATUR-MONROE 69KV CONDUCTOR WIRE 556KCMIL 26/7 STRAND ACSR DOVE PHASE CODE - 310-180, ACSR DOVE CONDUCTOR (UNGREASED) SIZE - AL. 26/3.716 MM + ST. 7/2.891 MM ( H.S.CODE : 76141000 ) QUANTITY IN FEET: 19820 FEET ALUMINIUM CONDUCTOR STEEL REINFORCED (ACSR) CID 0054649500 P18238016 BERNE-MONROE 69KV CONDUCTOR WIRE 556KCMIL 26/7 STRAND ACSR DOVE PHASE CODE - 310-180, ACSR DOVE CONDUCTOR (UNGREASED) SIZE - AL. 26/3.716 MM + ST. 7/2.891 MM ( H.S.CODE : 76141000 ) QUANTITY IN FEET: 39640 FEET BUYER S PO NUMBER: 1908-0021 TOTAL QUANTITY : 59460.000 FEET TOTAL NET WEIGHT: 20700.000 KGS TOTAL GROSS WEIGHT: 23056.000 KGS SHIPPING BILL NO: 1002957 DATE: 27.04.2022 FREIGHT PRE-PAID CY/SD TEL:713-335-7736 NESRIN.YILDIZ BOLLORE.COM TEL. +1 201 636 5974 FAX +1 201 636 5972 2ND NOTIFY:BOLLORE LOGISTIC USA 125 CHUBB AVENUE SUITE 220S LYNDHURST, NJ 07071 - USA JM.GREBONVAL BOLLORE.COM USA UNITED STATES<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
26866
KG
6
PCS
0
USD
OERT215702K11542
2021-12-21
854790 TOPAZ ELECTRIC FUJIAN NEWMARK INDUSTRIAL CO LTD ELECTRICAL BOX ELECTRICAL CONDUIT FITTINGS DEVICE COVER BLANK COVER RAINTIGHT CONNECTORS THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOO D PACKING MATERIAL SHIPPER S LOAD COUNT & SE ALED<br/>ELECTRICAL BOX ELECTRICAL CONDUIT FITTINGS DEVICE COVER BLANK COVER RAINTIGHT CONNECTORS THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOO D PACKING MATERIAL SHIPPER S LOAD COUNT & SE ALED<br/>
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
37094
KG
5707
CTN
0
USD
OERT215702J08670
2020-10-22
854790 TOPAZ ELECTRIC FUJIAN HUAMIN IMPORT EXPORT CO RAINTIGHT CONNECTORS ELECTRICAL CONDUIT FITTINGS THIS SHIPMENT DOES NOT CONTAIN ANY SOLI D WOOD PACKING MATERIAL SHIPPER S LOAD COUNT & SEALED<br/>
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
19484
KG
1977
CTN
0
USD
TSVCINDEL427951
2022-02-25
730300 SCHNEIDER ELECTRIC MINDA CORP PRESSURE DIE CAST ARTICLE MADE OF ZINK<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
5301, HOUSTON, TX
3790
KG
10
PKG
0
USD
DMCQHKG5122213
2020-07-31
200232 SCHNEIDER ELECTRIC DEI LOGISTICS USA CORP H.S. CODE : 84145990 ( BREAKDOWN CTNS.KGS.CM IS NEEDED IF MORE THAN ONE H.S.CODE ) DC FAN EN : 2002321504 INVOICE NO:9214171225 P.O:KO-76381-1008 TOTAL:1PLT.24CTNS<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
210
KG
24
CTN
0
USD
DMCQHKG5117461
2020-06-06
200232 SCHNEIDER ELECTRIC DEI LOGISTICS USA CORP H.S. CODE : 84145990 ( BREAKDOWN CTNS.KGS.CM IS NEEDED IF MORE THAN ONE H.S.CODE ) DC FAN ; FAN EN: 2002320807 INVOICE NO :9214169838, 9214169839 P.O: KO-69958-1009, KO-76381-1007 TOTAL:2PLT.43CTN<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
527
KG
43
CTN
0
USD
CHSL391002114DEL
2022-05-14
740921 SCHNEIDER ELECTRIC AGRAWAL METAL WORKS PVT LTD 01X20 CONTAINERS SAID TO CONTAINING TOTAL 18 PACKAGES BRASS STRIP, GRADE - 90 10,TEMPER - EXTRA HARD, SION C-1170 PART NO. 1230-050500 39.67 MMX1.270 MM PROFORMA INVOICE NO. 2220000735 DTD 17.02.2022 COMMERCIAL INVOICE NO. BE2100000477 DATE 25.02.2022 HS CODE- 7409.2100 BUYER PO 1105418096 DT. 18 02 2022 SB NO. 8510849 DATE 25.02.2022 IEC NO.0588074713 NET<br/>
INDIA
UNITED STATES
53300, MANDVI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20182
KG
18
PKG
0
USD
SHPTS03045048
2022-04-07
841371 FRANKLIN ELECTRIC MINETUFF PUMPS STC NEW PUMPS NEW CABLE ENTRY NEW IMPELLER HS: 8413.71, 8413.91<br/>
AUSTRALIA
UNITED STATES
60237, MELBOURNE
2709, LONG BEACH, CA
1849
KG
5
PKG
36980
USD
MEDUZ9821121
2022-05-06
531204 IMPERIAL ELECTRIC KINETEK DESHENG SHUNDE FOSHAN MOT MOTORS AND MOTOR PARTS 525A 78.6HP 191RPM 460V 35.7HZ -25 -45V TOTAL: 26 CTNS ON 23 PLTS<br/>MOTORS AND MOTOR PARTS DGR-527HS 53 HP 120RPM460V 17 .8 HZ -NON CHINA BRGS<br/>
CHINA
UNITED STATES
57078, YANTIAN
3001, SEATTLE, WA
32156
KG
58
CTN
0
USD
SHKK380910538313
2021-04-05
740120 SCHNEIDER ELECTRIC ITALTRECCE S R L COPPER BRAIDS NCM 74130000 EXW FREIGHT COLLE CT<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
870
KG
1
PCS
0
USD
EGLDKAOCHI20N002
2020-12-02
732000 KRUK ELECTRIC ACCORD KEV IND CO LTD PARTS FOR SPRING MACHINE SPRINGS HS CODE.7320.<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2709, LONG BEACH, CA
160
KG
1
WDC
0
USD
CFMITUT22030191
2022-06-01
730531 SUMITOMO MACHINERY CORP SUMITOMO SHI CYCLO PARTS FOR CYCLO DRIVEADAPTOR,CASING,RINGGEARHOUSING,SHIELD,SHAFT,OUTPUTBLOCK,INPUTBLOCK,REDUCERWITHOUTMOTOR,REDUCERWITHMOTOR,ENDPLATE,OILFILLER,FANCOVER,BEVELGEAR,TORQUEARM,STEEL TGB<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1401, NORFOLK, VA
21860
KG
59
PKG
0
USD
WWSUBT030HKSW002
2021-11-13
290721 SUMITOMO CHEMICAL ADVANCED INABATA CO LTD 72 PALLETS . (P/O NO.CUS0023543) 36 PALLETS RESORCINOL 18,000 KGS SCAT PO#430663 36 PALLETS RESORCINOL 18,000 KGS SCAT PO#430663 CHEMICAL NAME- 1,3-DIHYDROXY BENZENE HARMONIZED TARIFF CODE- 2907.21.0000 CAS NUMBER 108-46-3 UN2876, PACKING GROUP III, CLASS 6.1 TOXIC (MARINE POLLUTANT) 24HOURS NUMBER CHEMTREC NORTH AMERICA TEL- 1-703-527-3887 SEAWAY BILL -- MR.ISHIHARA (KISHIHARASUMITOMO-WH.COM) TEL-310-769-0205 - FAX-310-769-0304 3RD NOTIFY PARTY INABATA AMERICA CORP NEW YORK 1270 AVENUE OF THE AMERICAS, SUITE 602,NEW YORK,NY 10020 EMAIL - ONISHI.MEGUMIINABATA.COM 4TH NOTIFY PARTY YUSEN LOGISTICS (AMERICAS)INC. 230-79 INT L AIRPORT CENTER BLVD. STE200, SPRINGFIELD GARDENS, NY 11413 TEL-347-535-8088 EMAIL - YNSNY-CSUS.YUSEN-LOGISTICS .COM , KEITA.AOKIUS.YUSEN-LOGISTICS.COM 72 PALLETS (- 72 BAGS) -------------- 72 PALLETS 2 X 40HC SUB FOR 40ST<br/>72 PALLETS . (P/O NO.CUS0023543) 36 PALLETS RESORCINOL 18,000 KGS SCAT PO#430663 36 PALLETS RESORCINOL 18,000 KGS SCAT PO#430663 CHEMICAL NAME- 1,3-DIHYDROXY BENZENE HARMONIZED TARIFF CODE- 2907.21.0000 CAS NUMBER 108-46-3 UN2876, PACKING GROUP III, CLASS 6.1 TOXIC (MARINE POLLUTANT) 24HOURS NUMBER CHEMTREC NORTH AMERICA TEL- 1-703-527-3887 SEAWAY BILL -- MR.ISHIHARA (KISHIHARASUMITOMO-WH.COM) TEL-310-769-0205 - FAX-310-769-0304 3RD NOTIFY PARTY INABATA AMERICA CORP NEW YORK 1270 AVENUE OF THE AMERICAS, SUITE 602,NEW YORK,NY 10020 EMAIL - ONISHI.MEGUMIINABATA.COM 4TH NOTIFY PARTY YUSEN LOGISTICS (AMERICAS)INC. 230-79 INT L AIRPORT CENTER BLVD. STE200, SPRINGFIELD GARDENS, NY 11413 TEL-347-535-8088 EMAIL - YNSNY-CSUS.YUSEN-LOGISTICS .COM , KEITA.AOKIUS.YUSEN-LOGISTICS.COM 72 PALLETS (- 72 BAGS) -------------- 72 PALLETS 2 X 40HC SUB FOR 40ST<br/>
JAPAN
UNITED STATES
58825, HAKATA
3001, SEATTLE, WA
37328
KG
72
BAG
0
USD
WWSUKT002YHSW033
2022-02-24
290721 SUMITOMO CHEMICAL ADVANCED INABATA CO LTD 108 PALLETS (108 BAGS) . P/O NO.CUS0024535 RESORCINOL SCAT PO#431237 CHEMICAL NAME- 1,3-DIHYDROXY BENZENE HARMONIZED TARIFF CODE-2907.21.0000 CAS NUMBER 108-46-3 UN 2876, PACKING GROUP III, CLASS 6.1 TOXIC(MARINE POLLUTANT) 24HOURS NUMBER CHEMTREC NORTH AMERICA TEL-1-703-527-3887 --- MR.ISHIHARA (KISHIHARASUMITOMO-WH.COM) TEL - 310-769-0205 - FAX - 310-769-0304 3RD NOTIFY PARTY INABATA AMERICA CORP NEW YORK 1270 AVENUE OF THE AMERICAS, SUITE 602, NEW YORK, NY 10020 EMAIL - ONISHI.MEGUMIINABATA.COM 4T NOTIFY PARTY YUSEN LOGISTICS (AMERICAS) INC. 230-79 INT L AIRPORT CENTER BLVD. STE 200, SPRINGFIELD GARDENS, NY 11413 TEL - 347-535-8088 EMAIL - YUSNY-CSUS.YUSEN-LOGISTICS.COM ; KEITA.AOKIUS.YUSEN-LOGISTICS.COM 3 X 40HC SUB FOR 40ST<br/>108 PALLETS (108 BAGS) . P/O NO.CUS0024535 RESORCINOL SCAT PO#431237 CHEMICAL NAME- 1,3-DIHYDROXY BENZENE HARMONIZED TARIFF CODE-2907.21.0000 CAS NUMBER 108-46-3 UN 2876, PACKING GROUP III, CLASS 6.1 TOXIC(MARINE POLLUTANT) 24HOURS NUMBER CHEMTREC NORTH AMERICA TEL-1-703-527-3887 --- MR.ISHIHARA (KISHIHARASUMITOMO-WH.COM) TEL - 310-769-0205 - FAX - 310-769-0304 3RD NOTIFY PARTY INABATA AMERICA CORP NEW YORK 1270 AVENUE OF THE AMERICAS, SUITE 602, NEW YORK, NY 10020 EMAIL - ONISHI.MEGUMIINABATA.COM 4T NOTIFY PARTY YUSEN LOGISTICS (AMERICAS) INC. 230-79 INT L AIRPORT CENTER BLVD. STE 200, SPRINGFIELD GARDENS, NY 11413 TEL - 347-535-8088 EMAIL - YUSNY-CSUS.YUSEN-LOGISTICS.COM ; KEITA.AOKIUS.YUSEN-LOGISTICS.COM 3 X 40HC SUB FOR 40ST<br/>108 PALLETS (108 BAGS) . P/O NO.CUS0024535 RESORCINOL SCAT PO#431237 CHEMICAL NAME- 1,3-DIHYDROXY BENZENE HARMONIZED TARIFF CODE-2907.21.0000 CAS NUMBER 108-46-3 UN 2876, PACKING GROUP III, CLASS 6.1 TOXIC(MARINE POLLUTANT) 24HOURS NUMBER CHEMTREC NORTH AMERICA TEL-1-703-527-3887 --- MR.ISHIHARA (KISHIHARASUMITOMO-WH.COM) TEL - 310-769-0205 - FAX - 310-769-0304 3RD NOTIFY PARTY INABATA AMERICA CORP NEW YORK 1270 AVENUE OF THE AMERICAS, SUITE 602, NEW YORK, NY 10020 EMAIL - ONISHI.MEGUMIINABATA.COM 4T NOTIFY PARTY YUSEN LOGISTICS (AMERICAS) INC. 230-79 INT L AIRPORT CENTER BLVD. STE 200, SPRINGFIELD GARDENS, NY 11413 TEL - 347-535-8088 EMAIL - YUSNY-CSUS.YUSEN-LOGISTICS.COM ; KEITA.AOKIUS.YUSEN-LOGISTICS.COM 3 X 40HC SUB FOR 40ST<br/>
JAPAN
UNITED STATES
58895, YOKOHAMA
3001, SEATTLE, WA
57672
KG
108
BAG
0
USD
ONEYPL9MA1846400
2021-01-09
400129 SUMITOMO RUBBER USA P T ANEKA BUMI PRATAMA NATURAL RUBBER<br/>NATURAL RUBBER<br/>NATURAL RUBBER<br/>NATURAL RUBBER<br/>NATURAL RUBBER<br/>NATURAL RUBBER<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
116928
KG
84
UNT
2338560
USD
BANQ1045124814
2022-06-21
417280 MITSUBISHI ELECTRIC AUTOMOTIVE LAGUNA AUTO PARTS MANUFACTURING COR 17 PALLETS 28,805 PCS. PART OF 1 X 40HC 4 PALLETS 17,280 PCS. AUTOMOTIVE PARTS INVOICE NO.: 2204021301 11 PALLETS 2,885 PCS FRAME STATOR ASSY INVOICE NO.: 2204021302 2 PALLETS 8,640 PCS. GMR INVOICE NO.: 2204021335 FREIGHT PAYABLE AT TOKYO, JAPAN 9 PALLETS 24,300 PCS. GMR INVOICE NO.: 2204021303 20 PALLETS 54,000 PCS. GMR INVOICE NO.: 2204021334 TOTAL QTY: 78,300 PCS. FREIGHT PAYABLE AT TOKYO, JAPAN . . . . .<br/>
PHILIPPINES
UNITED STATES
56549, MANILA
1401, NORFOLK, VA
9353
KG
46
PKG
0
USD
BANQ1045884896
2022-06-21
417280 MITSUBISHI ELECTRIC AUTOMOTIVE LAGUNA AUTO PARTS MANUFACTURING COR 17 PALLETS 28,805 PCS. . PART OF 1 X 40HC 4 PALLETS 17,280 PCS. AUTOMOTIVE PARTS . INVOICE NO.: 2204021301 . 11 PALLETS 2,885 PCS FRAME STATOR ASSY . INVOICE NO.: 2204021302 . 2 PALLETS 8,640 PCS. GMR . INVOICE NO.: 2204021335 . LOADED IN CONT.#: HLXU8358498 . SEAL NO HLC0234110 40HC 17 PKG 6,390.22 KGS 17.468 CBM . FREIGHT PAYABLE AT TOKYO, JAPAN<br/>
PHILIPPINES
UNITED STATES
56549, MANILA
1401, NORFOLK, VA
6390
KG
17
PKG
0
USD
BANQ1045124814
2022-07-02
417280 MITSUBISHI ELECTRIC AUTOMOTIVE LAGUNA AUTO PARTS MANUFACTURING COR 17 PALLETS 28,805 PCS. PART OF 1 X 40HC 4 PALLETS 17,280 PCS. AUTOMOTIVE PARTS INVOICE NO.: 2204021301 11 PALLETS 2,885 PCS FRAME STATOR ASSY INVOICE NO.: 2204021302 2 PALLETS 8,640 PCS. GMR INVOICE NO.: 2204021335 FREIGHT PAYABLE AT TOKYO, JAPAN 9 PALLETS 24,300 PCS. GMR INVOICE NO.: 2204021303 20 PALLETS 54,000 PCS. GMR INVOICE NO.: 2204021334 TOTAL QTY: 78,300 PCS. FREIGHT PAYABLE AT TOKYO, JAPAN . . . . .<br/>
PHILIPPINES
UNITED STATES
56549, MANILA
1401, NORFOLK, VA
9353
KG
46
PKG
0
USD
BANQ1045884896
2022-07-02
417280 MITSUBISHI ELECTRIC AUTOMOTIVE LAGUNA AUTO PARTS MANUFACTURING COR 17 PALLETS 28,805 PCS. . PART OF 1 X 40HC 4 PALLETS 17,280 PCS. AUTOMOTIVE PARTS . INVOICE NO.: 2204021301 . 11 PALLETS 2,885 PCS FRAME STATOR ASSY . INVOICE NO.: 2204021302 . 2 PALLETS 8,640 PCS. GMR . INVOICE NO.: 2204021335 . LOADED IN CONT.#: HLXU8358498 . SEAL NO HLC0234110 40HC 17 PKG 6,390.22 KGS 17.468 CBM . FREIGHT PAYABLE AT TOKYO, JAPAN<br/>
PHILIPPINES
UNITED STATES
56549, MANILA
1401, NORFOLK, VA
6390
KG
17
PKG
0
USD