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)
PPILSZX27363
2020-11-02
653066 SUPER STONE TRADE CORP FOSHAN ANSHENG ARTIFICIAL QUARTZ STONE SLABS THIS SHIPME NT CONTAINS WOODEN PACKING MATERIAL BUT HAS BEEN FUMIGATED. HS CODE-#65306;6810191000<br/>
CHINA
UNITED STATES
57078, YANTIAN
3002, TACOMA, WA
21400
KG
90
PKG
0
USD
PPILSZX27522
2020-12-09
653066 SUPER STONE TRADE CORP FOSHAN ANSHENG ARTIFICIAL QUARTZ STONE SLABS HS CODE-#6530 6;6810191000 THIS SHIPMENT CONTAINS WO ODEN PACKING MATERIAL BUT HAS BEEN FUMIGATED.SAME<br/>
CHINA
UNITED STATES
57078, YANTIAN
3002, TACOMA, WA
21000
KG
91
PKG
0
USD
HLCUMA3KC01003AA
2020-04-20
680201 APOLLO STONE CORP CRYSTAL GRANITE MARBLE PVT LTD POLISHED GRANITE RANDOM SLABS 40 SLABS PKD IN 05 WOODEN CRATES SR NO 01 TO 05 POLISHED GRANITE RANDOM SLABS HTS CODE 6802 01.01 3 CM 428.40 SQFT (08 SLB) 02.01 3 CM 535.01 SQFT (08 SLB) 03.01 3 CM 532.46 SQFT (08 SLB) 05.03 3 CM 540.00 SQFT (08 SLB) 06.10
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20300
KG
5
PCS
0
USD
HLCUMA3KB81854AA
2020-04-08
680201 APOLLO STONE CORP CRYSTAL GRANITE MARBLE PVT LTD POLISHED GRANITE RANDOM SLABS 41 SLABS PKD IN 06 WOODEN CRATES SR NO 01 TO 06 POLISHED GRANITE RANDOM SLABS HTS CODE 6802 01.01 3 CM 424.32 SQFT (07 SLB) 02.01 (L/F) 3 CM 493.29 SQFT (08 SLB) 03.01 3 CM 308.59 SQFT (05 SLB) 07.01 3 CM 440.09 SQFT (07 SLB)
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21100
KG
6
PCS
0
USD
HLCUVI2LB06703AA
2021-07-30
189289 ROYAL STONE INTERNATIONAL CORP DECOLORES MARMORES E GRANITOS DO BRASIL LTDA POLISHED STONES SLABS 01 X 20 DRY BOX CONTAINER WITH 06 WOODEN CRATES CONTAINING 13 LEATHER AND 26 POLISHED STONES SLABS WITH 03CM THICKNESS AND 01 BOX OF SAMPLES FREIGHT COLLECT NCM 6802.93.90 NCM 6802.99.90 NALADI/SH 6802.93 NALADI/SH 6802.99 RUC 1BR04023387000152200121232021 QTY SD 07 P.O. 12123/2021 TREATMENT CODE HT NET WGT 18.928,950KG WOODEN PACKAGE TREATED AND CERTIFIED XCONSOLIDATED CARGOX<br/>
BRAZIL
UNITED STATES
12493, VANCOUVER, BC
2811, OAKLAND, CA
19341
KG
7
PCS
0
USD
MEDUMZ199941
2021-04-30
251620 OAKVILLE NATURAL STONE CORP HARIOM EXPORT NATURAL SAND STONE - 1X20 FCL SAID TO CONTAI N 22 TWENTY TWO WOODEN CRAT ES CONTAINING :- NATURAL S AND STONE INVOICE NO: H/E- 2623 D T. 23.02.2021 S.B. NO.: 8899842 DT. 24.02.2021 HS CODE: 25162000 IEC NO : 3303002797 NET WT : 240 00.000 KGS FUMIGATION CERT IFICATE NO : EPM/MB/21/03/ 22003 DATE OF ISSUE : 22- MAR-21<br/>
INDIA
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24500
KG
22
CRT
3920000
USD
CMDUAKI0416043
2022-05-17
284800 FIVE STONE GENEREAL TRADE LLC MALIK ASSOCIATES FREIGHT PREPAID DDC PREPAID 1X40HC CONTAINER CY/CY FCL/FCL 2200 CARTONS PINK SALT AND SPICE INVOICE NO : MA/043/2022 DATE : 15-02-22 FINANCIAL INSTRUMENT NO : HMB-EXP-014191 15-02-2022 NET WEIGHT: 22150.00 KGS<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
27990
KG
2200
CTN
483000
USD
APLUAQJ0101527
2020-08-13
070301 M S DESIGNER STONE TRADE INC M S SRI DURGA EXPORT ------------ TRHU3661641 DESCRIPTION---------30 WOODEN CRATES POLISHED GRANITE SLABS I.E CODE NO: 0703016741 INV NO :SDE/EXP/3/2020-21 DT.25.06.2020 P.O NO : SDE/24/12-13 DT.25.11.2012 S.B NO :3535296 DT.01.07.2020 FREIGHT COLLECT -------------GENERIC DES
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
26500
KG
30
PCS
0
USD
SSPHQMN2000810
2022-04-02
228500 AROMA TRADE CORP ADNAN KHUDARI SONS TRADE CO 1X40 HC CONTR SALC 2285/PKGS OF FOOD STUFF, AS FOLLOWS: ROASTED NUTS, VEGETABLE GHEE, SOU P, HERBS, SPICES, SWEETS, CRACKERS.NOODLES FREIGHT PREPAID<br/>
BRAZIL
UNITED STATES
50801, HAIFA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17572
KG
2285
PKG
277440
USD
EGLV540000134661
2020-08-25
147700 GREENLAND TRADE CORP ALFRED BALGUERIE SA TRANSO C O FROZEN WHOLE RABBITS HEAD 1 X 40 REEFER HC 1477 CARTONS OF FROZEN WHOLE RABBITS HEAD AND OFF WITH OFFALS NET WEIGHT 23295.521 KG @@ FAX/ 908-354-2000 CONTACT MAHER MORCOS MAIL MAHER.M.MORCOS@GMAIL.COM SHIPPED ON BOARD REEFER CONTAINER TEMPERATURE SET AT -
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
25093
KG
1477
CTN
0
USD
BANQHAN3120296
2020-10-22
850110 NISSAN TRADE CORP DENSO MANUFACTURING VIETNAM CO LTD ACTUATOR, S A MOTOR QTY 33 PLTS HS-CODE 850110 GEAR, WHEEL QTY 37 PLTS HS-CODE 848340 HBL NO HAN3120296 SCAC CODE BANQ ACI CODE 8041<br/>ACTUATOR, S A MOTOR QTY 10 PLTS HS-CODE 850110 GEAR QTY 4 PLTS HS-CODE 392630<br/>
VIETNAM
UNITED STATES
55201, HAIPHONG
3002, TACOMA, WA
10589
KG
84
PKG
0
USD
HOEGQ833MUEW0001
2021-09-14
058800 INTERAMERICANA TRADE CORP MARUTI SUZUKI INDIA LIMITED UNITS 1 SUZUKI MOTOR VEHICLE 1 6NG1BHH0004 8500 E-MAIL:IMPORTS@721LOGISTICS.COM S.B.NO .:2940147 DTD:06-JUL-2021 INVOICE NO. 3155 101 I.E. CODE NO. 0588000591 ONE UNIT ONLY<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1135
KG
1
UNT
22700
USD
HOEGQ833MUSM0001
2021-09-29
058800 INTERAMERICANA TRADE CORP SUZUKI MOTOR CORPORATI UNIT 1 SUZUKI MOTOR VEHICLE 1 6NG1BHD00028 500 S.B.NO.:2940117 DTD:06-JUL-2021 INVOICE NO. 3155099 I.E. CODE NO. 0588000591 ONE UNIT ONLY<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
1135
KG
1
UNT
22700
USD
HOEGQ835MUW20001
2021-11-22
058800 INTERAMERICANA TRADE CORP SUZUKI MOTOR CORPORATI UNITS 6 SUZUKI MOTOR VEHICLES 1 6NG1BCD000 79600 5 6NG1BHH00129600 S.B.NO.:5318410 DTD :15-OCT-2021 MSIL S INVOICE NO. 3157588 I. E. CODE NO. 0588000591 SIX UNITS ONLY<br/>
INDIA
UNITED STATES
53312, BOMBAY
4908, PONCE, PUERTO RICO
6810
KG
6
UNT
136200
USD
HOEGK447MUSL0002
2021-12-11
058800 INTERAMERICANA TRADE CORP MARUTI SUZUKI INDIA LIMITED UNITS 1 SUZUKI MOTOR VEHICLE 1 6NG1BHD0002 8500 S.B.NO.:4902123 DTD:28-SEP-2021 MSIL S INVOICE NO. 3157297 I.E. CODE NO. 05880005 91 ONE UNIT ONLY<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
1135
KG
1
UNT
22700
USD
HOEGQ835MUSM0001
2021-12-11
058800 INTERAMERICANA TRADE CORP MARUTI SUZUKI INDIA LIMITED UNITS 2 UNITS UNPACKED MOTOR VEHICLES 2 1M F5C7K00028500 AT + VEHICULOS AND MODELO 2022 S.B.NO.:5315574 DTD:14-OCT-2021 INVOICE NO. 5007112 I.E. CODE NO. 0588000591 TWO UNI TS ONLY<br/>
INDIA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
1770
KG
2
UNT
35400
USD
HOEGK447MU740001
2021-12-11
058800 INTERAMERICANA TRADE CORP SUZUKI MOTOR CORPORATI UNITS 6 SUZUKI MOTOR VEHICLES 3 6NG1BHD000 79600 3 6NG1BHH00129600 S.B.NO.:4902238 DTD :28-SEP-2021 MSIL S INVOICE NO. 3157295 I. E. CODE NO. 0588000591 SIX UNITS ONLY<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
6810
KG
6
UNT
136200
USD
HOEGK447MUSX0003
2021-12-11
058800 INTERAMERICANA TRADE CORP MARUTI SUZUKI INDIA LIMITED UNITS 9 SUZUKI MOTOR VEHICLES 1 6NG1BCD000 79600 4 6NG1BHD00079600 4 6NG1BHH00129600 S.B.NO.:4902210 DTD:28-SEP-2021 MSIL S INVOICE NO. 3157293 I.E. CODE NO. 0588000591 NI NE UNITS ONLY<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
10215
KG
9
UNT
204300
USD
EUKOIDPR1676664
2020-10-07
058800 INTERAMERICANA TRADE CORP MARUTI SUZUKI INDIA LIMITED 1 UNIT SUZUKI MOTOR VEHICLES SWIFT HB 1 2NU1C4F00029600 AMT S.B.NO.:4160261 DTD:30-JUL-2020 INVOICE NO. 5002991 I.E. CODE NO. 0588000591 FREIGHT PREPAID EUKOR S LIABILITY SHALL BE CEASED AT PORT OF DISCHARGE SAN JUAN, PUERTO RICO. SAY : ONE (1) UNIT ONLY.
INDIA
UNITED STATES
58032, PYUNGTAEK
4909, SAN JUAN, PUERTO RICO
890
KG
1
VEH
0
USD
EUKOIDAR1676626
2020-10-07
058800 INTERAMERICANA TRADE CORP MARUTI SUZUKI INDIA LIMITED 8 UNITS UNPACKED SUZUKI MOTOR VEHICLES 8 2NU1C4F00029600 AMT S.B.NO.:4160308 DTD:30-JUL-2020 INVOICE NO. 5002885 I.E. CODE NO. 0588000591 .ON BEHALF OF SUZUKI MOTOR CORPORATION SAY : EIGHT (8) UNITS ONLY.<br/>
INDIA
UNITED STATES
58032, PYUNGTAEK
4909, SAN JUAN, PUERTO RICO
7120
KG
8
VEH
0
USD
HOEGNF17MUEW0002
2021-11-04
058800 INTERAMERICANA TRADE CORP MARUTI SUZUKI INDIA LIMITED UNITS 6 UNITS UNPACKED MOTOR VEHICLES 6 1M F5C7K00028500 AT S.B.NO.: DTD: INVOICE NO. 5005504 I.E. CODE NO. 0588000591 SIX UNITS ONLY<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5310
KG
6
UNT
106200
USD
HOEGNF19MUEW0001
2022-03-22
058800 INTERAMERICANA TRADE CORP MARUTI SUZUKI INDIA LIMITED UNITS 2 SUZUKI MOTOR VEHICLES 2 6NG1BHH000 48500 S.B.NO.: DTD: MSIL S INVOICE NO. 31 58826 I.E. CODE NO. 0588000591 TWO UNITS ONL Y<br/>
INDIA
UNITED STATES
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2270
KG
2
UNT
45400
USD
HOEGNF19MUEW0002
2022-03-22
058800 INTERAMERICANA TRADE CORP MARUTI SUZUKI INDIA LIMITED UNITS 1 SUZUKI MOTOR VEHICLE 1 6NG1BHH0004 8500 S.B.NO.: DTD: INVOICE NO. 3158827 I. E. CODE NO. 0588000591 ONE UNIT ONLY<br/>
INDIA
UNITED STATES
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1135
KG
1
UNT
22700
USD
HOEGNF19MUEW0003
2022-03-22
058800 INTERAMERICANA TRADE CORP MARUTI SUZUKI INDIA LIMITED UNITS 5 UNITS UNPACKED MOTOR VEHICLES 5 1M F5C7K00028500 AT S.B.NO.: DTD: INVOICE NO. 5007918 I.E. CODE NO. 0588000591 FIVE UNIT S ONLY<br/>
INDIA
UNITED STATES
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4425
KG
5
UNT
88500
USD
HOEGNF21MU740001
2022-06-25
058800 INTERAMERICANA TRADE CORP SUZUKI MOTOR CORPORATI UNIT 1 SUZUKI MOTOR VEHICLE 1 6NG1BHD00079 600 S.B.NO.:8485003 DTD:24-FEB-2022 MSIL S INVOICE NO. 3160803 I.E. CODE NO. 058800 0591 ONE UNIT(S) ONLY<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
1135
KG
1
UNT
22700
USD
HOEGQ835MUSX0002
2021-12-11
058800 INTERAMERICANA TRADE CORP MARUTI SUZUKI INDIA LIMITED UNITS 8 SUZUKI MOTOR VEHICLES 4 6NG1BHD000 79600 4 6NG1BHH00129600 S.B.NO.:5315997 DTD :14-OCT-2021 MSIL S INVOICE NO. 3157592 I. E. CODE NO. 0588000591 EIGHT UNIT(S) ONLY<br/>
INDIA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
9080
KG
8
UNT
181600
USD
HOEG5F95MUNA0001
2022-02-02
058800 INTERAMERICANA TRADE CORP SUZUKI MOTOR CORPORATI UNITS 3 SUZUKI MOTOR VEHICLES MODEL YEAR: 20 22 1 2NU4C4D00039600 2 2NU4C4D00039600 S. B.NO.:6265043 DTD:25-NOV-2021 MSIL S INVOICE NO. 5007490 I.E. CODE NO. 0588000591 THR EE UNIT(S) ONLY<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
5203, PORT EVERGLADES, FL
2670
KG
3
UNT
53400
USD
HOEG5F91MUEW0001
2021-08-14
058800 INTERAMERICANA TRADE CORP MARUTI SUZUKI INDIA LIMITED UNITS 2 SUZUKI MOTOR VEHICLES 2 6NG1BHH000 48500 S.B.NO.:1701541 DTD:11-MAY-2021 MSIL S INVOICE NO. 3154424 I.E. CODE NO. 0588000 591 TWO UNITS ONLY<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2270
KG
2
UNT
45400
USD
CMDUCNMD019608B
2021-09-11
610322 GOLDWATER TRADE CORP SHANGHAI LIANFNG TEXTILE CLOTHING CO LTD MENS 95 POLYESTER 5 SPANDEX KNITTED JACKETS 6103.33.2000 MENS 95 POLYESTER 5 SPANDEX KNITTED PANTS 6103.43.1520 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING IALS.<br/>
CHINA
UNITED STATES
57035, SHANGHAI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12490
KG
1550
PCS
0
USD
SSPHQMN2000703
2021-12-16
203000 AROMA TRADE CORP ADNAN KHUDARI SONS TRADE CO 1X40 HC CONTR SALC 2030/CTNS OF FOOD STUFF NET WEIGHT:13012.000 KGS FREIGHT PREPAID<br/>
BRAZIL
UNITED STATES
50801, HAIFA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19445
KG
2030
CTN
314900
USD
MAEU208252366
2021-04-13
731519 NISSAN TRADE CORP NISSAN TRADE THAILAND CO LTD AUTOMOTIVE PARTS LINK-SIDE VE NT LINK-CTR VENT LINK MAIN LINK-DEF LINK-FOOT LEVER-VEN T LEVER-CTR VENT LEVER-DEF LEVER-FOOT LEVER INTAKE LINK -MIX,RH LEVER-MIX,LH LEVER-M IX,RH AS PER INV EV21-0223000 5<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
1703, SAVANNAH, GA
2342
KG
13
PKG
46467
USD
MEDUVR144316
2021-08-27
120760 BRIDGEWAY TRADE CORP GENERAL COMMODITIES LTD SAFFLOWER SEEDS, 22 TOTE BAGS X 1134KG NET WEIGHT: 24948KG / GROSS WEIGHT: 25010KG TOTAL NET WEIGHT OF SHIPMENT: 49896KG TOTAL GROSS WEIGHT OF SHIPMENT: 50020KG<br/>SAFFLOWER SEEDS, 22 TOTE BAGS X 1134KG NET WEIGHT: 24948KG / GROSS WEIGHT: 25010KG<br/>
BULGARIA
UNITED STATES
47536, GIOIA TAURO
1303, BALTIMORE, MD
50020
KG
44
BAG
0
USD
MEDUND621664
2020-04-17
120760 BRIDGEWAY TRADE CORP P P H U KAMPOL KRZYSZTOF LUZNIAK SAFFLOWER SEEDS NET WEIGHT: 22 000 KGS GROSS WEIGHT: 22 460 KGS<br/>SAFFLOWER SEEDS NET WEIGHT: 22 000 KGS GROSS WEIGHT: 22 440 KGS<br/>SAFFLOWER SEEDS NET WEIGHT: 22 000 KGS GROSS WEIGHT: 22 460 KGS<br/>SAFFLOWER SEEDS NET WEIGHT: 22 000 KGS GROSS WEIGHT
POLAND
UNITED STATES
42870, BREMERHAVEN
1303, BALTIMORE, MD
89840
KG
88
BAG
0
USD
MEDUVR139928
2021-07-07
120760 BRIDGEWAY TRADE CORP GENERAL COMMODITIES LTD SAFFLOWER SEEDS, CROP 2020 22 TOTE BAGS X 1134KG, NET WEIGHT OF SHIPMENT: 24948KG GROSS WEIGHT OF SHIPMENT: 25010KG<br/>
BULGARIA
UNITED STATES
47127, SINES
1303, BALTIMORE, MD
25010
KG
22
BAG
0
USD
MEDUVR135835
2021-05-15
120760 BRIDGEWAY TRADE CORP GENERAL COMMODITIES LTD SAFFLOWER SEEDS, 22 TOTE BAGS X 1134KG, FLOORLOADED NET WEIGHT: 24948KG / GROSS WEIGHT: 2 5010KG TOTAL NET WEIGHT OF SHIPMENT: 49896KG / TOTAL GROSS WEIGHT OF SHIPMENT: 50020KG<br/>SAFFLOWER SEEDS, 22 TOTE BAGS X 1134KG, FLOORLOADED NET WEIGHT: 24948KG / GROSS WEIGHT: 2 5010KG<br/>
BULGARIA
UNITED STATES
47127, SINES
1303, BALTIMORE, MD
50020
KG
44
BAG
0
USD
MEDUVR106257
2021-03-22
120760 BRIDGEWAY TRADE CORP GENERAL COMMODITIES LTD SAFFLOWER SEEDS, 22 TOTE BAGS X 1134KG, FLOORLOADED<br/>SAFFLOWER SEEDS, 22 TOTE BAGS X 1134KG, FLOORLOADED<br/>SAFFLOWER SEEDS, 22 TOTE BAGS X 1134KG, FLOORLOADED<br/>
BULGARIA
UNITED STATES
47536, GIOIA TAURO
1303, BALTIMORE, MD
75030
KG
66
BAG
0
USD
SMLU5974201A
2020-02-10
110313 DEKA TRADE CORP NEGOCIOS Y EXPORTACIONES BOXES CONTAINING CORN CHIPS, JUICES, SODAS, INSTANT DRINK, OATMEAL, SPICES, SOAP, JELLY FRUITS, CEREAL.<br/>
GUATEMALA
UNITED STATES
20505, SANTO TOMAS
5201, MIAMI, FL
22195
KG
1633
BOX
0
USD
SMLU6169935A
2020-06-11
110220 DEKA TRADE CORP NEGOCIOS Y EXPORTACIONES BOXES CONTAINING CORN CHIPS, JUICES, SODAS, INSTANT DRINK, CORN & SOY DRINK<br/>
GUATEMALA
UNITED STATES
20505, SANTO TOMAS
5201, MIAMI, FL
15344
KG
1524
BOX
0
USD
MOLU18001482094
2020-09-01
150087 INTERAMERICANA TRADE CORP SUZUKI MOTOR CORPORATIJAKARTA ID SUZUKI MOTOR VEHICLES VIN NO. MODEL NAME M ODEL YEAR MHYNC22S2MJ102242 AX5415LA96227 20 21 MHYNC22S1MJ103334 AX5415XA96223 2021 HS CODE 1500CC: 8703.22.59 HS CODE 1600CC: 8703 .23.65<br/>
JAPAN
UNITED STATES
58895, YOKOHAMA
4909, SAN JUAN, PUERTO RICO
2240
KG
2
UNT
0
USD
MOLU18001217634
2020-02-04
870327 INTERAMERICANA TRADE CORP SUZUKI MOTOR CORP 8 UNITS SUZUKI MOTOR VEHICLES H.S. CODE 8703 2)721 LOGISTICS LLC 300 STEVENSDR IVE, SUITE 105LESTER, PA 19113 OFFI CE:610 994 5069 FAX:610 362 1201 ATTN: MR.COLLEEN LAMBE-MAIL:I MPORTS@721LOGISTICS.COM<br/>
BELGIUM
UNITED STATES
42381, ZEEBRUGGE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9600
KG
8
UNT
0
USD
HDMUQSWB9330866
2020-10-22
930400 GOLDWATER TRADE CORP SHANGHAI LIGHT INDUSTRIAL PRODUCTSIMPORT EXPORTCORP SHIPPER S LOAD, COUNT & SEAL (2948CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES NON-NEGOITIABLE WAYBILL RELEASE PROCEDURE PLASTIC BAGS S/C NO:2025006 N/A:ACCOUNT: GOLDWATER TRADING CORP --TEL: 646.318.4984 ---FAX: 718-962-8998 EMAIL:JEFFERY@UCI
CHINA
UNITED STATES
58031, KWANGYANG
2811, OAKLAND, CA
23449
KG
2948
CTN
0
USD
JAPTDENG21100059
2021-11-06
300440 ICHI TRADE CORP HIRONA CORP OTHER TOYS NES OR INCLUDED<br/>
JAPAN
UNITED STATES
58840, KOBE
2704, LOS ANGELES, CA
11162
KG
1074
CTN
223240
USD
MAEU204565832
2020-10-05
200910 NISSAN TRADE CORP NISSAN TRADE CO LTD BUSAN BRANCH 15 PACKAGES (380 PCS) OF AUTO MOTIVE PARTS DOOR-BACK,INR (9 0122 6SA0A) 5 PCS DOOR-BACK, OTR LWR (90152 6SA0A) 5 PCS DOOR-BACK,OTR UPR (90154 6SA0A ) 5 PCS DOOR-BACK,OTR LWR (9 0152 6SA0A) 5 PCS DOOR-BACK, INR (90122 6SA0A) 120 PCS DOO R-BACK,OTR LWR (901
SOUTH KOREA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
3925
KG
15
PKG
77877
USD
MAEU256167532
2021-04-23
202103 NISSAN TRADE CORP NISSAN TRADE CHINA CO LTD RR ARM BUSH INSUL-RR SUSP MBR MTG BUSH - TRANSV LINK BUSH - COMPR ROD BUSH - TRANSV LI NK BUSH - TRANSV LINK BUSH - TRANSV LINK BUSH-LWR LINK,RR AXLE SHROUD-CAT CONV,UPR SH ROUD-CAT CONV,UPR BUSHSH20210 326 (THIS IS INVOICE NUMBER O F THIS ORDER, PLEASE SHOW ON SWB , THANKS) ACCORDING TO TH E SHIPPER: THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MA TERIALS SHIPPER S LOAD AND CO UNT AND SEAL : CY/DR TOTAL T HREE (3X40HQ) CONTAINER ONLY SAY ONE HUNDRED AND TWENTY-FOU R PLTS ONLY. MARKS AND NOS: N/M -TEL:8620-38010905 FAX:86 20-85236745 --CELL: 615.427.3 799 ---ESTHER DUKE <ESTHER.D UKE@NIPPONEXPRESS.COM> UCHILA , RASHMI <RASHMI.UCHILA@US.NIT CO.CO>; MCGUIRE, SHARON <SHAR ON.MCGUIRE@US.NITCO.CO>; DIAZ , MILDRED <MILDRED.DIAZ@MX.NIT CO.CO>; OCONNOR, CAROLYN<CARO LYN.OCONNOR@US.NITCO.CO>; GRA NTHAM, TAMMYE<TAMMYE.GRANTHAM@ US.NITCO.CO>; WANG, ELAINE <E LAINE.WANG@US.NITCO.CO>;<br/>RR ARM BUSH INSUL-RR SUSP MBR MTG BUSH - TRANSV LINK BUSH - COMPR ROD BUSH - TRANSV LI NK BUSH - TRANSV LINK BUSH - TRANSV LINK BUSH-LWR LINK,RR AXLE SHROUD-CAT CONV,UPR SH ROUD-CAT CONV,UPR BUSHSH20210 326 (THIS IS INVOICE NUMBER O F THIS ORDER, PLEASE SHOW ON SWB , THANKS) ACCORDING TO TH E SHIPPER: THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MA TERIALS SHIPPER S LOAD AND CO UNT AND SEAL : CY/DR TOTAL T HREE (3X40HQ) CONTAINER ONLY SAY ONE HUNDRED AND TWENTY-FOU R PLTS ONLY. MARKS AND NOS: N/M -TEL:8620-38010905 FAX:86 20-85236745 --CELL: 615.427.3 799 ---ESTHER DUKE <ESTHER.D UKE@NIPPONEXPRESS.COM> UCHILA , RASHMI <RASHMI.UCHILA@US.NIT CO.CO>; MCGUIRE, SHARON <SHAR ON.MCGUIRE@US.NITCO.CO>; DIAZ , MILDRED <MILDRED.DIAZ@MX.NIT CO.CO>; OCONNOR, CAROLYN<CARO LYN.OCONNOR@US.NITCO.CO>; GRA NTHAM, TAMMYE<TAMMYE.GRANTHAM@ US.NITCO.CO>; WANG, ELAINE <E LAINE.WANG@US.NITCO.CO>;<br/>RR ARM BUSH INSUL-RR SUSP MBR MTG BUSH - TRANSV LINK BUSH - COMPR ROD BUSH - TRANSV LI NK BUSH - TRANSV LINK BUSH - TRANSV LINK BUSH-LWR LINK,RR AXLE SHROUD-CAT CONV,UPR SH ROUD-CAT CONV,UPR BUSHSH20210 326 (THIS IS INVOICE NUMBER O F THIS ORDER, PLEASE SHOW ON SWB , THANKS) ACCORDING TO TH E SHIPPER: THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MA TERIALS SHIPPER S LOAD AND CO UNT AND SEAL : CY/DR TOTAL T HREE (3X40HQ) CONTAINER ONLY SAY ONE HUNDRED AND TWENTY-FOU R PLTS ONLY. MARKS AND NOS: N/M -TEL:8620-38010905 FAX:86 20-85236745 --CELL: 615.427.3 799 ---ESTHER DUKE <ESTHER.D UKE@NIPPONEXPRESS.COM> UCHILA , RASHMI <RASHMI.UCHILA@US.NIT CO.CO>; MCGUIRE, SHARON <SHAR ON.MCGUIRE@US.NITCO.CO>; DIAZ , MILDRED <MILDRED.DIAZ@MX.NIT CO.CO>; OCONNOR, CAROLYN<CARO LYN.OCONNOR@US.NITCO.CO>; GRA NTHAM, TAMMYE<TAMMYE.GRANTHAM@ US.NITCO.CO>; WANG, ELAINE <E LAINE.WANG@US.NITCO.CO>;<br/>
CHINA
UNITED STATES
57037
2709, LONG BEACH, CA
59794
KG
124
SKD
1186371
USD
PNCSSO200303800
2020-03-27
820100 NANE TRADE CORP PT DAENONG GLOBAL 4X40 HC SAID TO CONTAIN : 8,201 CTNS = 130,584 PCS FABRIC CONTENT:99% POLYESTER 1% SPANDEX FOR PRINTED GAUZE SHORT 65% POLYESTER 34% RAYON 1% SPANDEX FOR SOLID GAUZE SHORT DESCRIPTION: NB KNIT GAUZE SHORT STYLE# NB20100009512,NB20100009512JP PO # P193352,
INDONESIA
UNITED STATES
56033, DJAKARTA
2704, LOS ANGELES, CA
31984
KG
8201
CTN
639680
USD
AMZDCN219A28598B
2022-02-25
846630 WOWO TRADE CORP GANZHOU YOYO E COMMERCE TECH CO LT MANUAL SAUSAGE MACHINE 17-PIECE HOLE OPENER WALL MOUNTED CUTTING MACHINE WALL MOUNTED CUTTING MACHINE MANUAL SAUSAGE MACHINE MEAT TENDERIZER 23-PIECE HOLE OPENER SET MANUAL SAUSAGE MACHINE GARAGE HOOK TRANSFORMER TRANSFORMER 7 INCH GUIDE ROD WOODWORKING CLAMP 7 INCH GUIDE ROD WOODWORKING CLAMP SLOT PLATE HOOK RACK PAVEMENT STICKERS HOST HANGER SQUARE AIR OUTLET BALER SCREW TIE TOOLS FUMA WHEEL ALUMINUM POLE CAMPING TENT<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
3219
KG
215
CTN
0
USD
SEIN4109774730
2021-05-14
854710 SOKEN TRADE CORP SOSHIN CORP USED ENGINES FOR AUTOMOBILE<br/>
JAPAN
UNITED STATES
58886, TOKYO
2704, LOS ANGELES, CA
16750
KG
86
PCS
0
USD
PICMTPNY2105111
2021-07-16
184010 TMI TRADE CORP POSSMEI INTERNATIONAL CO LTD DRY FOOD STUFF DETAILS AS PER CONTRACT NO. / NO.5-5-2R TRADE TERMS FOB KAOHSIUNG, TAIWAN L/C NO.18401C100012 43,443.4LBS =19,<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19747
KG
1151
CTN
0
USD
HLCUAB1210805120
2021-11-01
180400 BHB TRADE CORP EGCIT COCOA BUTTER DECL R 11671/ R 11670 / R 11688<br/>
COATE DE IVOIRE
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
27325
KG
2557
PCS
0
USD
CMDUCTR0214369
2021-08-31
610413 ALCA TRADE CORP FRUTILIGHT SA CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -23 DEGREES CELSIUS FREIGHT PAYABLE AT SAN JOSE - HEAD OFFICE 2200 PACKAGES WITH IQF PINEAPPLE CHUNKS DQT1NNET WEIGHT: 22.000,00 KGS GROSS WEIGHT: 23.540,00 KGS ALL CHARGES PREPAID AT ORIGIN BY THE SHIPPER SHIPMENT TO BE CLEARED AT POD, NO I.T. TO BE ISSUED<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
28120
KG
2200
PCS
0
USD
OERT175701I01465
2020-01-07
610699 NANE TRADE CORP TS VINA CO LTD LADIES T-SHIRT HS CODE: 6106990<br/>
VIETNAM
UNITED STATES
55201, HAIPHONG
2709, LONG BEACH, CA
1344
KG
78
CTN
0
USD
SUDUB2SCL005295X
2022-04-05
128000 ONEONTA TRADE CORP PATAGONIAN FRUITS TRADE SA 1 X 40 RFHC 1280 BOXES WITH FRESH ORGANIC PEARS (IN 20 PALLETS) NCM 0808.30 TEMP ( C): -1,5 VENT (CMH): 15 EXPRESS RELEASE TERMOGRAPH: JM8YN03HCV PRODUCT OF ARGENTINA PE: 22075EC03000110W FREIGHT PREPAID PAYABLE AT MENDOZA BY PADWOR SA SUC EMP EXT (<br/>
CHILE
UNITED STATES
22575, BALBOA
2713, PORT HUENEME, CA
24192
KG
1280
BOX
483840
USD
SUDUB2SCL005640X
2022-04-13
128000 ONEONTA TRADE CORP PATAGONIAN FRUITS TRADE SA 1 X 40 RFHC 1280 BOXES WITH FRESH ORGANIC PEARS (IN 20 PALLETS) NCM 0808.30 TEMP ( C): -1,5 VENT (CMH): 15 EXPRESS RELEASE TERMOGRAPH: JM8YN03HMV PRODUCT OF ARGENTINA BL RELEASE AT DESTINATION PE: 22075EC03000123D FREIGHT PREPAID PAYABLE AT MENDOZA BY P ADWOR SA SUC EMP EXT<br/>
CHILE
UNITED STATES
22575, BALBOA
2713, PORT HUENEME, CA
24192
KG
1280
BOX
483840
USD
IFFSBDS2200077
2022-05-19
590290 GOODNET TRADE CORP PT POP STAR JL NANJUNG KM GARMENT 97 RAYON 3 SPANDEX KNITTED FABRIC G NECK CROP TEE RAYON SPANDEX GIRLS CREW NECK TEE WITH EMBROIDERY FRONT RAYON SPANDEX GARMEN<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
15659
KG
1062
CTN
0
USD