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)
SMLU6949773A
2022-01-27
060240 SUNFRESH FLOWERS INC HACIENDA FLORES Y FRUTOS BOXES CONTAINING 134 FULL BIG VASE, 3 FULL ROSES, 20 FULL ROSES WITH RUSCUS, 5 HALF ROSES<br/>
GUATEMALA
UNITED STATES
20505, SANTO TOMAS
5201, MIAMI, FL
2194
KG
162
BOX
0
USD
SMLU6815107A
2021-10-25
020430 SUNFRESH FLOWERS INC HACIENDA FLORES Y FRUTOS BOXES CONTAINING 10 FULL STOCK, 141 HALF SPRAY, 85 HALF ROSES, 25 HALF STATICE, 16 HALF GYPSO, 20 HALF GREEN BALL, 8 HALF STOCK, 16 QUARTOS STOCK, 57 QUARTOS SPRAY, 12 QUARTOS GREEN BALL<br/>
GUATEMALA
UNITED STATES
20505, SANTO TOMAS
5201, MIAMI, FL
2507
KG
390
BOX
0
USD
SMLU6815119A
2021-11-08
020430 SUNFRESH FLOWERS INC HACIENDA FLORES Y FRUTOS BOXES CONTAINING 115 HALF SPRAYROSES, 100 HALF ROSES, 20 HALF ROSES WITH GYPSOPHILA, 56 QUARTOS SPRAYROSES<br/>
GUATEMALA
UNITED STATES
20505, SANTO TOMAS
5201, MIAMI, FL
1899
KG
291
BOX
0
USD
RSLCSNAF2007244A
2020-08-08
060491 JC FLOWERS INC HIGHLEAD CREATIVE MANUFACTURER LTD 111 CARTONS ARTIFICIAL FLOWERS H.S.CODE FOR ARTIFICIAL FLOWERS : 6702 1000 90 CARTONS CHRISTMAS DECORATIONS H.S.CODE FOR CHRISTMAS DECORATIONS : 9505 1000<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
2974
KG
201
PCS
0
USD
RSLCSNAF2006421A
2020-07-10
060491 JC FLOWERS INC HIGHLEAD CREATIVE MANUFACTURER LTD 293 CARTONS ARTIFICIAL FLOWERS H.S.CODE FOR ARTIFICIAL FLOWERS : 6702 1000 42 CARTONS OF CHRISTMAS DECORATIONS H.S.CODE FOR CHRISTMAS DECORATIONS : 9505 1000<br/>222CARTONS ARTIFICIAL FLOWERS H.S.CODE FOR ARTIFICIAL FLOWERS : 6702 1000 88 CARTONS OF CHRIS
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
10380
KG
1000
PCS
0
USD
SMLU7072834A002
2022-04-21
701720 CONTINENTAL FLOWERS INC CI CULTIVOS SAYONARA SAS BOXES CONTAING. FRESH CUT FLOWERS. . INVOICE NO. 40823 40824 NET WEIGHT 1185KG FREIGH PREPAID TEMP 0.6 C 33.08 F - VENT 5% - HUM 0%<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
1225
KG
207
BOX
0
USD
SMLU6273626A010
2020-09-16
060312 CONTINENTAL FLOWERS INC FLORES SAN JUAN SA BOXES CONTAING FRESH FLOWERS . HS CODE 060312 INVOICE NO. DX-13278 NET WEIGHT 1107.00 KG FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
1168
KG
216
BOX
0
USD
SMLU6482048A008
2021-02-25
060312 CONTINENTAL FLOWERS INC FLORES SAN JUAN SA BOXES CONTAING FRESH FLOWERS . HS CODE 060312 INVOICE NO. DX 14021 NET WEIGHT 900,00 KG FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
950
KG
190
BOX
0
USD
SMLU6589053A010
2021-05-26
060312 CONTINENTAL FLOWERS INC FLORES SAN JUAN SA BOXES CONTAING FRESH FLOWERS . HS CODE 060312 INVOICE NO. DX 14389 NET WEIGHT 1242,00 KG FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
1311
KG
276
BOX
0
USD
SMLU6430818A006
2021-01-27
060312 CONTINENTAL FLOWERS INC FLORES SAN JUAN SA BOXES CONTAING FRESH FLOWERS . HS CODE 060312 INVOICE NO. DX 13900 NET WEIGHT 1629 KG FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
1719
KG
290
BOX
0
USD
SMLU6520654A008
2021-03-24
060312 CONTINENTAL FLOWERS INC FLORES SAN JUAN SA BOXES CONTAING FRESH FLOWERS . HS CODE 060312 INVOICE NO. DX 14151 NET WEIGHT 666,00 KG FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
703
KG
128
BOX
0
USD
SMLU6334423A010
2020-11-04
060312 CONTINENTAL FLOWERS INC FLORES SAN JUAN SA BOXES CONTAING FRESH FLOWERS . HS CODE 060312 INVOICE NO. DX13474 NET WEIGHT 1341.00 KG FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
1415
KG
278
BOX
0
USD
SMLU6419145A005
2021-01-12
060312 CONTINENTAL FLOWERS INC FLORES SAN JUAN SA BOXES CONTAING FRESH FLOWERS . HS CODE 060312 INVOICE NO. DX 13884 NET WEIGHT 1440 KG FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
1520
KG
300
BOX
0
USD
SMLU6385396A010
2020-12-09
060312 CONTINENTAL FLOWERS INC FLORES SAN JUAN SA BOXES CONTAING FRESH FLOWERS . HS CODE 060312 INVOICE NO. DX 13644 NET WEIGHT 1872.00 KG FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
1976
KG
394
BOX
0
USD
HLCURTM211001118
2021-10-21
060100 OREGON FLOWERS INC REUS HOLLAND B V PERENNIALS 1032 CASES - 18961 KGS PRE CLEARED DORMANT FLOWERBULBS & PERENNIALS FOR THE USA / CANADA 3 PIECES - 3 KGS TEMP RECORDER NRS JHMRN01CQV JHMRN01DDV JHMRN01DSV TEMP SETTINGS 9 DEGR C VENTS 40 CBM/HR DRAINS OPEN HUM 65% HS-NO 0601<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
1401, NORFOLK, VA
18964
KG
1035
PCS
0
USD
HLCURTM211045962
2021-11-01
060100 OREGON FLOWERS INC REUS HOLLAND B V FLOWERBULBS 1073 CASES - 13919 KGS PRE CLEARED DORMANT FLOWERBULBS & PERENNIALS FOR THE USA / CANADA 3 PIECES - 3 KGS TEMP RECORDER NRS JHKRN01Q9V JHMRN00JBV JHMRN00K1V TEMP SETTINGS VENTS 40 CBM/HR DRAINS OPEN HUM 65% HS-NO 0601<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13922
KG
1076
PCS
0
USD
OOCOSHZN93511600
2022-06-24
396240 800 FLOWERS INC BUILDCLASSIC CO LTD HMDC, XMAS TRADITIONS NATIVITY THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS HTS:3962.40.0000<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
572
KG
88
CTN
0
USD
MEDUF1052275
2022-04-21
900912 800 FLOWERS INC LUCK INTERNATIONAL LTD WOODEN CUBE PO#77320 VINTAGE WATERING CAN PO#:75637 T/A VIA XIAMEN<br/>
CHINA
UNITED STATES
58023, PUSAN
1803, JACKSONVILLE, FL
6900
KG
3329
CTN
0
USD
SMLU6589053A009
2021-05-26
060311 CONTINENTAL FLOWERS INC DAFLOR SAS BOXES CONTAING FRESH FLOWERS . HS CODE 060311 INVOICE NO. INV18139 NET WEIGHT 1144,00 KG FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
1196
KG
184
BOX
0
USD
SMLU6165125A009
2020-06-12
060311 CONTINENTAL FLOWERS INC AGRICOLA EL REDIL SAS BOXES CONTAING FRESH FLOWERS . HS CODE 060311 INVOICE NO INV30261 NET WEIGTHT 165,00 KG FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
178
KG
30
BOX
0
USD
SMLU6165118A011
2020-06-12
060315 CONTINENTAL FLOWERS INC BUENAVISTA FLOWERS SAS BOXES CONTAING FRESH FLOWERS . HS CODE 060315, 060319, 060314 NVOICE NO EXP276 NET WEIGHT 1605,50 KG FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
1853
KG
247
BOX
0
USD
SMLU5959983A012
2020-02-27
060315 CONTINENTAL FLOWERS INC BUENAVISTA FLOWERS SAS BOXES CONTAING FRESH FLOWERS . HS CODE 060315, 060319, 060314 INVOICE NO EXP260 NET WEIGHT 903,50 KG . TEMPERATURE 0,6 C = 33,08 F VENTILACION 5% = 20 CBM H HUMEDAD NO APLICA<br/>
YU YUGOSLAVIA
UNITED STATES
24128, PORT BUSTAMANTE
5201, MIAMI, FL
1042
KG
139
BOX
0
USD
SMLU6482025A010
2021-02-25
060314 CONTINENTAL FLOWERS INC FLORES SILVESTRES SAS BOXES CONTAING FRESH FLOWERS . HS CODE 060314 INVOICE NO. CD191503 NET WEIGHT 501,00 KG FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
551
KG
123
BOX
0
USD
SMLU6482149A006
2021-02-25
060314 CONTINENTAL FLOWERS INC CI CULTIVOS SAYONARA SAS BOXES CONTAING FRESH FLOWERS . HS CODE 060314,060319 INVOICE NO 27276 NET WEIGHT 960.0 KG FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
980
KG
170
BOX
0
USD
SMLU6532577A012
2021-04-21
060314 CONTINENTAL FLOWERS INC FLORES SILVESTRES SAS BOXES CONTAING FRESH FLOWERS . HS CODE 060314 INVOICE NO CD193338 NET WEIGHT 452,00 KG FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
497
KG
101
BOX
0
USD
SMLU6385395A007
2020-12-09
060319 CONTINENTAL FLOWERS INC CULTIVOS MANZANARES SAS BOXES CONTAING FRESH FLOWERS . HS CODE 060319, 060320, 060312 INVOICE NO 91212,91213 NET WEIGHT 582.80 KG FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
665
KG
118
BOX
0
USD
SMLU6385396A009
2020-12-09
060319 CONTINENTAL FLOWERS INC DAFLOR SAS BOXES CONTAING FRESH FLOWERS . HS CODE 0603193000 INVOICE NO. INV16926 NET WEIGHT 495,00 KG FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
517
KG
90
BOX
0
USD
SMLU6482149A007
2021-02-25
060319 CONTINENTAL FLOWERS INC CULTIVOS MANZANARES SAS BOXES CONTAING FRESH FLOWERS . HS CODE 060319, 060315 INVOICE NO 93901 , 93902 NET WEIGHT 693.08 KG FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
791
KG
133
BOX
0
USD
SMLU5959983A013
2020-02-27
060319 CONTINENTAL FLOWERS INC CULTIVOS MANZANARES SAS BOXES CONTAING FRESH FLOWERS . HS CODE 060319 INVOICE 81432, 81433, 81434 NET WEIGHT 1047,60 KG . TEMPERATURE 0,6 C = 33,08 F VENTILACION 5% = 20 CBM H HUMEDAD NO APLICA<br/>
YU YUGOSLAVIA
UNITED STATES
24128, PORT BUSTAMANTE
5201, MIAMI, FL
1195
KG
200
BOX
0
USD
ZIMUXNG4906265
2020-02-25
401800 1 800 FLOWERS INC OOCL LOGISTICS CHINA LIMITED SILVER RADIANCE VASE - CS OF 6 PO 67712 40HC SUBSTITUTION 40DV 1-800 FLOWERS INC. 7800 BA YBERRY ROAD, STE 200 JACKSONVILLE, FL 32256 CANDERSEN@1800FLOWERS.COM BDAVIS@1800FLOWERS.COM<br/>
CHINA
UNITED STATES
57017, XINGANG
1501, WILMINGTON, NC
9595
KG
950
CTN
0
USD
OOCOZIAN85100400
2020-09-12
698494 1 800 FLOWERS INC LUCK INTERNATIONAL LIMITED 3 ELEPHANT PO#:69846 CRMC CHRISTMAS TRUCK PO#69850 5IN HOLLY CANISTER PO#:69854 4IN WHT CRMC FOR SUCC GDN PO#:69855 10 FT LED WARM WHITE LIGHTS PO#69849 4 FT LED WARM WHITE LIGHTS PO#69853 4 FT LED MULTI LIGHTS PO#69851 DELFT CERAMIC 6 PO#:69842 DELFT CER
CHINA
UNITED STATES
57078, YANTIAN
2811, OAKLAND, CA
7174
KG
825
CTN
0
USD
SUDUB1SCL022219X
2021-08-27
292142 FOUR SEASONS FLOWERS INC LONQUEN CHILE SPA DRIED SPHAGNUM MOSSSP 5 STARS QUALITY EXP. N. 1722 TOTAL PACKAGE 582 TOTAL NET WEIGHT 3.906,00 432 BOXES WITH 3.456SMALL BALES OF 1KG 150 OUTERBAGS WITH 900 MINI BALES OF 500KR NEW YORK - USA SAN VICENTE - CHILE FREIGHR PREPAID ORDER N. 17<br/>
CHILE
UNITED STATES
22556, PUERTO MANZANILLO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4506
KG
582
PKG
90120
USD
FTNVTJS000022113
2021-11-05
700239 800 FLOWERS COM INC AUMA INTERNATIONAL LTD GLASS VASEPO 74644ALSO NOTIFY 1800 FLOWERS INC7800 BAYBERRY ROAD STE 200 JACKSONVILLE FL32256CANDERSEN1800FLOWERSCOMBDAVIS1800FLOWERSCOMCLAUDIA ANDERSENBRANDY DAVISJFK000764435040121<br/>GLASS VASEPO 74644ALSO NOTIFY 1800 FLOWERS INC7800 BAYBERRY ROAD STE 200 JACKSONVILLE FL32256CANDERSEN1800FLOWERSCOMBDAVIS1800FLOWERSCOMCLAUDIA ANDERSENBRANDY DAVISJFK000764435040121<br/>
CHINA
UNITED STATES
57017, XINGANG
1601, CHARLESTON, SC
12474
KG
1620
CTN
0
USD
FTNVSZS000159925
2021-02-27
520929 1 800 FLOWERS INC AUMA INTERNATIONAL LTD PO 717134 CURLY WEAVE BASKETPO 717146 CURLY WEAVE BASKETNO SOLID WOOD PACKING MATERIAL ISUSED IN THE SHIPMENTSHIPPED ON BOARD ALSO NOTIFY PARTY1800 FLOWERS INC7800 BAYBERRY ROAD STE 200JACKSONVILLE FL 32256CANDERSEN1800FLOWERSCOMBDAVIS1800FLOWERSCOMCLAUDIA ANDERSEN BRANDY DAVIS<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
819
KG
126
CTN
0
USD
SMLU6438533A002
2021-01-28
140300 THE GREENS AND FLOWERS PLANTAS ARCO IRIS BUNDLES CONTAINING CHAMAEDOREA OBLONGATA, CHAMAEDOREA QUETZALTECA<br/>
GUATEMALA
UNITED STATES
20505, SANTO TOMAS
5201, MIAMI, FL
2250
KG
304
BDL
0
USD
SMLU6861260A002
2021-12-07
140300 THE GREENS AND FLOWERS PLANTAS ARCO IRIS BUNDLES CONTAINING CHAMAEDOREA OBLONGATA, CHAMAEDOREA QUETZALTECA<br/>
GUATEMALA
UNITED STATES
20505, SANTO TOMAS
5201, MIAMI, FL
2800
KG
331
BDL
0
USD
SHPT90326803
2022-04-15
442011 WINSTON FLOWERS POLSPOTTEN DECORATION MATERIAL HS CODE 442011900<br/>
BELGIUM
UNITED STATES
42305, ANVERS
0401, BOSTON, MA
1082
KG
5
PKG
21640
USD
SMLU6543170A005
2021-04-14
060314 FOREST FLOWERS UNIFLOR SAS BOXES CONTAING FRESH FLOWERS . HS CODE 060314 INVOICE 50797 NET WEIGTHT 43,00 KG FREIGH PREPAID<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
45
KG
10
BOX
0
USD
SMLU6491979A002
2021-03-03
060319 FOREST FLOWERS CI GUTIMILKO BOXES CONTAING FRESH FLOWERS . HS CODE 060319 INVOICE NO 7429 NET WEIGHT 795,50 KG FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
986
KG
145
BOX
0
USD
CMDUAMC1279319
2021-07-26
060390 SOLA WOOD FLOWERS K E ENTERPRISES ------------ APHU7269214 DESCRIPTION---------1X40 HC CONTAINER 324 CARTONS (THREE HUNDRED TWENTY FOUR CARTONS ONLY) OF DRY FLOWERS OTHER CUT FLWRS AND FLOWER BUDS SUITABLE FOR BOQETS/FOR ORNMNTL PURPSES INVOICE NO:KEE/004/2021-22 DT:18.05.2021 ORDER NO:KEE/032/2020-21 DTD:12.02.2021 H.S CODE:06039000 SHIPPING BILL NO:1903050 DT:21.05.2021 HBL NO:SVPJLAX-040 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CII0153733 -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
1516
KG
324
PCS
0
USD
SMLU7072836A011
2022-04-21
701720 TERRA FLOWERS LLC JARDINES DE SAN NICOLAS SAS BOXES CONTAING. FRESH CUT FLOWERS. . INVOICE NO. 22965 NET WEIGHT 730.8KG FREIGH PREPAID TEMP 0.6 C 33.08 F - VENT 5% - HUM 0%<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
815
KG
210
BOX
0
USD
MEDUL2780202
2020-09-01
191200 BAYVIEW FLOWERS LTD AGRO FLORAL PERU SAC LIVE TREES AND OTHER PLANTS - 1073 BOXES 1073BOXESS WITH BULBOS DE AMARYLLIS P.A. 0601.10 .00.00 IN 20 PALLETS TERMOGRAPHS: TZ1912009039 / TZ1903200266 FREIGHT PREPAID THE REEFER TEMPERATURE TO BE SET AT 9 DEGREES CELSIUS IN ACCORDANCE WITH SHIPPER S INST
LAOS
UNITED STATES
23645, SOUTH RIDING POINT
1703, SAVANNAH, GA
22650
KG
1073
BOX
2718000
USD
DOLQGYQE1797SD
2022-02-07
060311 CLAUDIA FLOWERS WHOLESALE ACCESSCARGO CIA LTDA OF FRESH CUT FLOWERS ROSES OPERATING REEFER SET POINT: 1 DEG CELSIUS VENTS: 20 CMH OPEN IN 1X40 RH CONTAINER,SWLAC CODE 060311 HUMEDITY: 90% FREIGHT PREPAID ORIGIN ECUADOR SHIPPERS WEIGHT LOAD & COUNT<br/>
ECUADOR
UNITED STATES
33131, DURAN
2501, SAN DIEGO, CA
8000
KG
345
BOX
0
USD
DOLQGYQE3006SD
2022-05-02
060311 EQUATOR FLOWERS LLC ACCESSCARGO CIA LTDA OF FRESH CUT FLOWERS ROSES OPERATING REEFER SET POINT: 1 DEG CELSIUS VENTS: 20 CMH OPEN IN 1X40 RH CONTAINER,SWLAC CODE 060311 HUMEDITY: 90% FREIGHT PREPAID ORIGIN ECUADOR SHIPPERS WEIGHT LOAD & COUNT<br/>
ECUADOR
UNITED STATES
33131, DURAN
2501, SAN DIEGO, CA
8000
KG
325
BOX
0
USD
SMLU6532998A003
2021-04-21
060314 LEGACY FLOWERS LLC TAHAMI CULTIFLORES SA BOXES CONTAING FRESH FLOWERS . HS CODE 060314 INVOICE A1104699 NET WEIGHT 2.348,20 KG FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
2653
KG
587
BOX
0
USD
SMLU6543170A006
2021-04-14
060314 LEGACY FLOWERS LLC VARAGA FARMS SAS BOXES CONTAING FRESH FLOWERS . HS CODE 060314 INVOICE 0000003416 NET WEIGTHT 450,00 KG FREIGH PREPAID<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
505
KG
50
BOX
0
USD
SMLU6532998A004
2021-04-21
060319 LEGACY FLOWERS LLC FLORES DE ORIENTE SAS CI BOXES CONTAING FRESH FLOWERS . HS CODE 060319 INVOICE E18141 NET WEIGHT 1.100 KG FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
1200
KG
200
BOX
0
USD
FTNVFTNCCU207
2021-05-05
060499 LUV SOLA FLOWERS LLC S B ENTERPISE DRIED PARTS OF FLOWERS DECORATION PURPOSE .<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
2709, LONG BEACH, CA
771
KG
405
BOX
0
USD
OOLU2115793740
2020-11-04
120791 1 800FLOWERS COM NICHE CRAFT CO LTD FLOWERS POPPY VASE POLYSTONE ARTICLES FOR DECORATIONS<br/>
CHINA
UNITED STATES
57078, YANTIAN
2811, OAKLAND, CA
5886
KG
1035
CTN
0
USD
BANQSZX1728195
2021-04-01
481910 ON INC TAI LIEN PACKAGING CO LTD ECOMM-CARTON BOX HS-CODE(S) 4819100000<br/>ECOMM-CARTON BOX HS-CODE(S) 4819100000<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
18254
KG
882
CTN
0
USD
BANQSGN3690391
2020-09-19
604190 ON INC PRO WELL VIET NAM CO LTD ON RUNNING SHOES HS-CODE 640419000 SC S20NCD999 KUEONA 1 NAC ON AG SCAC CODE BANQ HBL SGN3690391<br/>ON RUNNING SHOES HS-CODE 6D0419000<br/>ON RUNNING SHOES HS-CODE 640419000<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1703, SAVANNAH, GA
16409
KG
1730
CTN
0
USD
BANQHAN3218276
2022-05-13
620140 ON INC MAXPORT LIMITED WEATHER VESTHOES WATERPROOF ANORAK LIGHTWEIGHT SHORTS ZERO JACKET HS CODE 6201404500 6203431330 6201407511 6202404500 PO#PO010008931 PO010008913 PO010008886 PO010008902 INV#006ORNFA22P HBL HAN3218276 SCAC CODE BANQ ACI 8041 HS-CODE 620140<br/>
VIETNAM
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
626
KG
98
CTN
0
USD
BANQJKT3488947
2020-05-29
348894 ON INC FREETREND 637 CTNS 6370 PRS OF FINISHED SHOES PO NO PO-03209 ART 19.99834 CLOUD-2 COLOR 99835SLATE ROCK QTY 310 CTN 3100 PRS PO NO PO-03209 ART 19.99835 CLOUD-2 COLOR 99835SLATE ROCK QTY 327 CTN 3270 PRS NOTIFY PARTY 2 KUEHNE - NAGEL AG FELDEGGSTRASSE 5, POSTFACH 6
SINGAPORE
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
5086
KG
637
CTN
0
USD
SGNBE4029800
2021-07-02
990102 KESCO LOGISTICS INC INC SUN V N TRANSPORT CORP FAK, STRAIGHT OR MIXED LOADS OF COMMODITIES NOS INCLUDING TEXTILES, GARMENT, WEARING APPAREL (EXCLUDING SPECIAL EQUIPMENT AND DANGEROUS / HAZARDOUS GOODS)
VIETNAM
UNITED STATES
CAI MEP
LOS ANGELES
248029
KG
1163
PK
0
USD
WWOLWWLBOM201547
2020-12-01
049900 INDIMET INC INDIMET PRIVATE LIMITED 02 PALLETS ONLY GEAR SPACER CONDENSER CATCH PINV NO C2052,C2053 DT 28.09.2020 IEC CODE IEC 0499005228. NET WET 378.00 K<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
442
KG
2
PLT
0
USD
WLUQSWLGB2107221
2021-07-28
111761 EDGEMINE INC SHANGHAI HUA SHEN IMPORT EXPORT 96%POLYESTER 4%SPANDEX LADIES KNIT TOP STYLE TB6488Y/TB7047M PO#3752061(RSTB6488YFK-1)/3786931(RSTB7047MFK) 80%RAYON 20%NYLON LADIES WOVEN TOP STYLE B1ST1176 PO#HSB1ST1176MIP/HSB1ST1176SH-RP 100%COTTON LADIES WOVEN TOP STYLE B1ST1178 PO#HSB1ST1178EGP/HSB1ST1178SHP 60%POLYESTER 40%RAYON LADIES WOVEN TOP STYLE B1FT1 019 PO#HSB1FT1019EGP/HSB1FT1019SHP 95%POLYESTER 5%SPANDEX LADIES WOVEN TOP STYLE B1ST1039 PO#CCB1ST1039FK 100%POLYESTER LADIES WOVEN TOP STYLE MR7168 PO#HSMR7168MRSH/TJMR7168FK/MSMR7168FK<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
4090
KG
236
CTN
0
USD
CMDURTM1050307
2020-12-31
391890 MATS INC WINDMOLLER GMBH ------------ APHU6523875 DESCRIPTION---------9 PCS. VINYL FLOORING - HS CODE: 39189000 NE WELDING ROD - HS CODE: 39161000 7 PCS. VINYL FLOORING - HS CODE: 39189000 1 PC WELDING ROD - HS CODE: 39161000 1 PC TAPE - HS CODE: 39199080 1 ROLL CARPETS - HS CODE
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1703, SAVANNAH, GA
17146
KG
22
PCS
0
USD
EGLV142101616840
2021-05-28
391890 LOBLAWS INC LITE WEIGHTS INTERNATIONAL CO LTD JOGI YOGA MAT NAVY-MINT-3MM<br/>JOGI YOGA MAT NAVY-MINT-3MM JOGI YOGA MAT NAVY-MINT-3MM PO#484096243634/484096243934/ 484137821934 HS CODE 391890 . THIS SHIPMENT CONTAIN NO WOOD PACKING MATERIALS THE SAME<br/>
CHINA
UNITED STATES
57035, SHANGHAI
3002, TACOMA, WA
15180
KG
1725
CTN
607200
USD
DSVFRTM0204323
2022-03-22
903322 ABB INC DTC ELEKTRO BV 332 PACKAGES ON 1 PALLETSHORE CONNECTIONHS COODE:90332238<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
5203, PORT EVERGLADES, FL
1489
KG
332
PKG
0
USD
TSVC68200017337
2021-06-29
001402 IFF INC IFF MURCIA NATURAL INGREDIENTS NEOHESPERIDINE DIHYDROCHALCONE ITEM CODE & BATCH NUMBER: 00140275 0663517<br/>
SPAIN
UNITED STATES
47061, BARCELONA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
28
KG
1
PKG
0
USD
SUDUB2LIM001784A
2022-02-15
813581 PESCANOVA INC PROVEEDORA DE PRODUCTOS MARINOS S A 1892 BOXES 37,840 LBS COLA DE LANGOSTINO CONGELADO RAW EZ PEEL - RAW PDT / OFF RED SHRIMP (PLEOTICUS MUELLERI) THERMOGRAPHS: BCAB8135 / BCAB8136 FDA NUMBER: 13418315542 CFR PORT EVERGLADES,USA FREIGHT PREPAID AS PER AGREEMENT<br/>
PERU
UNITED STATES
22556, PUERTO MANZANILLO
5203, PORT EVERGLADES, FL
20910
KG
1892
BOX
418200
USD
ZIMUSNT8060106
2022-04-26
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1164-2022, 1165 PO: 80-444663, 80-444321, 80 -444322 DUE:22BR0003888426 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) -64039990 22BR000388842-6 2BR5549544420000000 0000000000259545<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
6541
KG
258
CTN
0
USD
ZIMUSNT2007758
2022-06-21
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1175, 1203 PO: 80-444971, 80-446031 DUE:22BR 0005719451 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 22BR000571945-1 2BR55495444200000000000000000381883<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
9809
KG
128
CTN
0
USD
ZIMUSNT2007696
2022-04-12
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1142, 1143, 1176 PO: 80-443826, 80-443827, 8 0-444317, 80-444318, 80-445612 DUE: 22BR000294446-2 NCM: 64039990 CONTRACT NO.: 7100156170FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICAB LE REFERENCE TYPE (ABT) - 64039990 22BR000294446-2 2BR55495444200000000000000000197638<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
7937
KG
135
CTN
0
USD
ZIMUSNT8059239
2022-03-11
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1140-2021, 1141 PO: 80-444319, 80-444320, 80 -444174, 80-444175 DUE:22BR0001206565 R.U.C.:2BR55495444200000000000000000080522 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECTWOODEN PACKAGE: NOT APPLICABLE REFERENCE TYP E (ABT) - 64039990 22BR000120656-5 2BR5549544 4200000000000000000080522<br/>
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7190
KG
324
CTN
0
USD
ZIMUSNT2007773
2022-06-25
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1192 PO: 80-444974, 80-444977, 80-444978 DU E:22BR0006662593 NCM: 64039990 CONTRACT NO. : 7100308310 FREIGHT COLLECT WOODEN PACKAGE : NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
8911
KG
160
CTN
0
USD
ZIMUSNT2007619
2022-03-02
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1138-2021 PO: 80-443871, 80-443875, 80-44367 9, 80-443891 DUE:22BR0000265991 R.U.C.:2BR55495444200000000000000000018152 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 22BR000026599-1 2BR5549544420000 0000000000000018152<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
9932
KG
147
CTN
0
USD
MALY550904448
2021-01-28
540234 PHIFER INC SUNG YANG INTERNATIONAL CO LTD 650D POLYPROPYLENE TEXTURED YARN (OLEFIN),650D PEBBLE SAND,650D WALNUT , H.S.CODE : 54023 4<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
605
KG
29
CTN
0
USD
TVLCHSPK0102CU03
2020-01-29
010203 HOTATECH INC HOTA INDUSTRIAL MFG CO LTD NEW AUTO PARTS INVOICE NO.: HCS3000102-9,10,11S 102 PLTS = 102 CTNS AMS#TVLCHSPK0102CU03<br/>NEW AUTO PARTS INVOICE NO.: HCS3000102-9,10,11S 102 PLTS = 102 CTNS AMS#TVLCHSPK0102CU03<br/>NEW AUTO PARTS INVOICE NO.: HCS3000102-9,10,11S 102 PLTS = 102 CTNS A
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2811, OAKLAND, CA
56802
KG
102
CTN
0
USD
MEDUL8935289
2021-01-14
290949 ARKEMA INC ARKEMA LOADED ONTO 17 PALLETS LOADED INTO 1 40 CONTAINER(S) ENSOLINE PHP IBC 1000KG NET WEIGHT :17000.0000 KGS HS-NO 290949 FREIGHT PAYABLE ATLE HAVRE 0000726789 4501035343 SP ZW1=-08817 .USA-NHAZ-RANK1<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18020
KG
17
UNT
0
USD
CMDULHV2634636
2021-12-01
290949 ARKEMA INC ARKEMA FRANCE FREIGHT PREPAID ON 18 PALLETS ENSOLINE PHP IBC 1000KG NET WEIGHT :18000.0000 KGS HS-NO 290949 0000833293 4501071022 SP ZW1 -08817.USA-NHAZ-RANK1 4501071022 FCL/FCL SERVICE CONTRACT NO. GA236M CONSIGNEE CONTINUED: EMAIL: CATHERINE.BRAUN ARKEMA.COM NOTIFY PARTY CONTINUED: FAX : 2152388672 EMAIL: ARKEMAIMPORT.FF.US GEODISCOM<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22780
KG
18
PCS
0
USD
TECBSHSE106D157
2021-07-01
106157 HAARSLEV INC HAARSLEV MACHINERY XUZHOU CO LTD S.T.C.: 2 PKGS SCREW CONVEYOR PO14374 SCAC: TECB HBL: SHSE106D157 CFS TO CFS PART OF 1+40HQ THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERILAS.<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
1720
KG
2
PKG
0
USD