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)
PYRRPYRR2006679
2020-03-31
722090 SUPERMERCADO ECONO INC PRODUCTOS DEL TROPICO S A 200 TOMATO SAUCE ECONO UNSALTED 48-8.ONZ. 16 00 TOMATO SAUCE ECONO 48-8.ONZ. 160 PINTO BEANS ECONO 24-15.5 ONZ. 640 RED KIDNEY BEAN S ECONO 24-15.5 ONZ. 160 PINK BEANS ECONO24 -15.5 ONZ. 640 CHICKPEAS ECONO 24-15.5 ONZ. 720RED KIDNEY BEANS ECONO 24-15.5 O
DOMINICAN
UNITED STATES
24737, SANTO DOMINGO
4909, SAN JUAN, PUERTO RICO
62451
KG
5000
BOX
0
USD
PYRRPYRR2011170
2020-06-11
722090 SUPERMERCADO ECONO INC PRODUCTOS DEL TROPICO S A 1600 PINK BEANS ECONO 24-15.5 ONZ. 800 RED KIDNEY BEANS ECONO 24-15.5 ONZ. 800 WHITE B EANS ECONO 24-15.5 ONZ. 1600 PINTO BEANS E CONO 24-15.5 ONZ.<br/>1600 PINK BEANS ECONO 24-15.5 ONZ. 800 RED KIDNEY BEANS ECONO 24-15.5 ONZ. 800 WHITE B EANS ECONO 24-15
DOMINICAN
UNITED STATES
24737, SANTO DOMINGO
4909, SAN JUAN, PUERTO RICO
59514
KG
4800
BOX
0
USD
CMDUSNG0328756
2022-03-11
122916 SUPERMERCADO SELECTOS INC ACONCAGUA FOODS S A FREIGHT PREPAID 1.600 CASES OF C.S PEACH HALVES IN HS 12/29 OZ (16128,00 N.W) PO: 13484 CAJA KRAFT H.S CODE:2008.70 REF: 248035<br/>
CHILE
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
22120
KG
1600
CAS
0
USD
HLCUVG1200101827
2020-03-24
160516 SUPERMERCADOS ECONO INC ORBE S A FISH PRESERVES (HTS 1605 /1604) FREIGHT + THCD PREPAID<br/>
SPAIN
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
17850
KG
2100
PCS
0
USD
CMDUIBC0604438
2020-06-16
160516 SUPERMERCADOS ECONO INC ORBE S A FREIGHT PREPAID FISH PRESERVES HTS: 1605/1604 PR 00983-1728 SOCIAL SECURITY NUMBER: ID: 660329639<br/>
SPAIN
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
19385
KG
2050
PCS
0
USD
CMDUIBC0664824
2021-03-10
160516 SUPERMERCADOS ECONO INC ORBE S A FREIGHT PREPAID FISH PRESERVES (HTS :1605 /1604)<br/>
SPAIN
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
19625
KG
2050
PCS
0
USD
CMDUIBC0761099
2021-09-08
226800 SUPERMERCADOS ECONO INC MERCAOLEO SL VEGETABLE OIL 2268 CASE(S) EXTRA VIRGIN OLIVE OIL ECONOBTL 150910 (HS) TOTAL PKGS 2268 PK FREIGHT PREPAID EXTRA VIRGIN OLIVE OIL ECONOBTL 17OZ 150910 (HS)<br/>
SPAIN
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
24449
KG
2268
CAS
0
USD
CMDUIBC0779688
2021-10-27
226800 SUPERMERECADOS ECONO INC MERCAOLEO SL VEGETABLE OIL 150990 (HS) 2268 CASE(S) EXTRA VIRGIN OLIVE OIL ECONOBTL GROSS WEIGHT 20729.52 KGM TOTAL PKGS 2268 PK FREIGHT PREPAID 150910 (HS) EXTRA VIRGIN OLIVE OIL ECONOBTL 17OZ NET WEIGHT 12410.496 KGM<br/>
SPAIN
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
24359
KG
2268
CAS
0
USD
DOLQMOIT4290SJ
2022-06-11
070511 SUPERMERCADOS ECONO INC COPRIMEX SA CABBAGE FRESH OPERATING REEFER SET POINT:+32 DEG FAHRENHEIT VENTS: 10 PCT OPEN IN 1X40 RH CONTAINER,SWLAC 950 BAG GREEN CABBAGE 50LB SHIPPER S LOAD, STOW, WEIGHT AND COUNT EXPRESS RELEASE BILL OF LADING NOT ORIGINAL ISSUEDHT FREIGHT COLLECT CARRIED ON DECK<br/>
JAPAN
UNITED STATES
22315, BAHIA DE MOIN
4909, SAN JUAN, PUERTO RICO
22630
KG
950
PCS
452600
USD
SEAU913761728
2022-03-07
080930 SUPERMERCADOS ECONO INC NEW WORLD CHILE S A 208 CASES FRESH PEACHES ON 2 PALLETS 1872.00 KGS H.S.C ODE: 0809.30 759 CASES FR ESH NECTARINES ON 7 PALLETS 7590.00 KGS H.S.CODE: 0809 .30 1320 CASES FRESH PLUM S ON 11 PALLETS 13200.00 K GS H.S.CODE: 0809.40 ON 20 PALLETS TERMOGRAPH: A 9MHNV AIR RENOVATION: 10 CBM REF. PRNW22037 ALSO CO NSIGNEE / NOTIFY ATN/EMAIL: KRIZIA GANTIER KRGANTIER@SU PERECONO.COM TEL/ FAX: (787) -620-9292<br/>
BRAZIL
UNITED STATES
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
22662
KG
2287
CAS
0
USD
SEAU912259359
2021-05-24
080810 SUPERMERCADOS ECONO INC RUCARAY S A FRESH APPLES ON 21 PALLETS HS 080810<br/>
CHILE
UNITED STATES
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
22579
KG
1176
CAS
0
USD
CMDUIBC0752632
2021-08-31
445000 SUPERMERCADOS ECONO INC TURRONES EL ROMERO S A TURRON FDA NUMBER:19179220474 170490 (HS) TOTAL PKGS 4450 PK FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER S REQUESTED CARRYING TEMPERATU 20.0 DEGREES CELSIUS TURRON NOUGAT FDA NUMBER:19179220474 170490 (HS)<br/>
SPAIN
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
25030
KG
4450
PCS
0
USD
HLCUVG1201100359
2021-04-02
160454 SUPERMERCADOS ECONO INC CONSERVAS CERQUEIRA S A OF CANNED-FISH HTS 160454 FLETE PAGADO - THC DESTINO PAGADO EXPRESS RELEASED B/L XXXX E-MAIL ARAMIREZNORTHCOSTA.COM GRAMIREZNORTHCOSTA.COM<br/>
SPAIN
UNITED STATES
24722, CAUCEDO
4909, SAN JUAN, PUERTO RICO
19388
KG
2350
PCS
0
USD
HLCULI3210200817
2021-03-02
410501 SUPERMERCADOS ECONO INC DODECA EXPORT S A FRESH TABLE BOXES OF 8.2 KGS WITH FRESH TABLE GRAPES RED GLOBE (CAJAS CON UVA DE MESA FRESCA RED GLOBE) P.A. 0806.10.00.00 NET WEIGHT 14,760.00 KG GROSS WEIGHT 15,480.00 KG THERMOGRAPHS SWA4105 / SWB0146 X BY ORDER OF STANLEY ORCHARDS SALES, LLC<br/>
LAOS
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
15480
KG
1800
PCS
0
USD
CMDUIBC0802076
2021-12-09
126000 SUPERMERECADOS ECONO INC MERCAOLEO SL VIRGIN OLIVE OIL FREIGHT PREPAID 150990 (HS) 1260 CASE(S) AO ECONO 24X473ML LATALOT L50194EXTRA VIRGIN OLIVE OIL ECONOBTL 17OZ<br/>
SPAIN
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
20321
KG
1260
CAS
0
USD
HLCUSCL200836552
2020-09-15
020714 SUPERMERCADOS ECONO INC AGRICOLA ARIZTIA LTDA BONELESS SKINLESS 1 X 40 REEFER CONTAINER 20 PALLETS TOTAL CASES 1000 1000 CASES OF CHICKEN WINGS DRUMETTES ( 4 BAGS PER 10 LB) REF 26715-14 EXP 27346 MERCHANT REGISTER 01163320017 TAX ID 660329639 HS CODE 0207.14 FREIGHT PREPAID SEA WAYBILL VALORADOS FUR
CHILE
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
19211
KG
1000
PCS
0
USD
MEDUCH448796
2020-02-10
020714 SUPERMERCADOS ECONO INC AGRICOLA ARIZTIA LTDA MEAT AND EDIBLE OFFAL, OF THE POULTRY OF HEADING 0 - 20 PALLETSTOTAL CASES: 1000 1000 CASES OF BONELESS SKINLESS CHICKEN BREASTS IQF (4BAGS PER 10 LB) REF: 26163-19EXP: 26134 MERC HANT REGISTER: 01163320017 TAX ID: 660329639 HS CODE: 0207.14FREIGHT PREPAI
BRAZIL
UNITED STATES
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
19211
KG
1000
CAS
0
USD
MEDUCH500414
2020-02-10
020714 SUPERMERCADOS ECONO INC AGRICOLA ARIZTIA LTDA MEAT AND EDIBLE OFFAL, OF THE POULTRY OF HEADING 0 - 20 PALLETSTOTAL CASES: 1100 1100 CASES OF BONELESS SKINLESS CHICKEN BREASTS IQF (4BAGS PER 10 LB) REF: 26163-20EXP: 26135 MERC HANT REGISTER: 01163320017 TAX ID: 660329639 HS CODE: 0207.14FREIGHT PREPAI
BRAZIL
UNITED STATES
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
21130
KG
1100
CAS
0
USD
HLCULI3210133710
2021-02-17
283428 SUPERMERCADOS ECONO INC DODECA EXPORT SAC GRAPES OF 8.2 KGS WITH FRESH TABLE GRAPES RED GLOBE (CAJAS CON UVA DE MESA FRESCA RED GLOBE) P.A. 0806.10.00.00 NET WEIGHT 18,696.00 KG GROSS WEIGHT 20,696.00 KG THERMOGRAPHS STA2834 / STA2835 X BY ORDER OF STANLEY ORCHARDS SALES, LLC<br/>
LAOS
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
20696
KG
2280
PCS
0
USD
EGLV063100017809
2021-10-19
160419 SUPERMERCADOS ECONO INC PHILBEST CANNING CORP CANNED TUNA CANNED TUNA 1 CONTAINER CONTAINING 2,400 CASES OF 48/5 OZ. EOE (BONITO) AUXIS THAZARD CHUNK LIGHT TUNA IN WATER WITH ADDITIVES ECONO BRAND REF. # 8839 FCE NO. 09769 FOOD FACILITY REGISTRATION NUMBER 12858691032 HS CODE 1604.19 @SSN # 660329639 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.<br/>
BRAZIL
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
16993
KG
2400
CAS
0
USD
EGLV063100026158
2021-10-19
160419 SUPERMERCADOS ECONO INC PHILBEST CANNING CORP CANNED TUNA CANNED TUNA 1 CONTAINER CONTAINING 2,400 CASES OF 48/5 OZ. EOE (BONITO) AUXIS THAZARD CHUNK LIGHT TUNA IN WATER WITH ADDITIVES ECONO BRAND REF. # 8838 FCE NO. 09769 FOOD FACILITY REGISTRATION NUMBER 12858691032 HS CODE 1604.19 @SSN # 660329639 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.<br/>
BRAZIL
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
16993
KG
2400
CAS
0
USD
HLCUBO2211060565
2021-11-09
594321 SUPERMERCADOS ECONO MULTIDIMENSIONALES S A PET PRISMA 1X40HC TLLU5943214 SAID TO CONTAIN 650 BOXES WITH 40 BX TAPA 16/20OZ PET PRISMA 10X100 610 BX V 10.0OZ PP NAT ECONO PR 40X50 NW 3.770,78 KG GW 4.592,08 KG INVOICE FAE262946 PA 3924109000<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
4592
KG
650
PCS
0
USD
ZIMUMTL917059
2022-04-06
150111 SUPERMERCADOS ECONO MORSTOWE SALES INTERNATIONAL LTD PORK REFINED LARD NET WEIGHT: 25,023.59 KG/ 55,167.00 LB GROSS WEIGHT 58,148.07 LB HS CO DE: 15011 NDR (1)<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
30146
KG
1491
PKG
527520
USD
HLCUBO2211060481
2021-11-09
129782 SUPERMERCADOS ECONO MULTIDIMENSIONALES S A PET PRISMA 1X40HC HAMU1297829 SAID TO CONTAIN 1870 BOXES WITH 1870 BX TAPA 16/20OZ PET PRISMA 10X100 NW 4.263,60 KG GW 5.364,28 KG INVOICE FAE11412 PA 3924109000<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
5364
KG
1870
PCS
0
USD
ZIMUMTL910617
2021-06-02
150110 SUPERMERCADOS ECONO MORSTOWE SALES INTERNATIONAL LTD OF REFINED PORK LARD NET WEIGHT 24,990.02 KG / 55093.00 LB GROSS WEIGHT 58,645.27 LB HS C ODE: 150110 CAED: NDR1<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
30462
KG
1489
PKG
532020
USD
DOLQRTMA1272SJ
2020-09-18
153000 SUPERMERCADOS ECONO ZWANENBERG FOOD GROUP 1X40 HC NOR CONTAINER SLAC 1530 CARTONS COCKTAIL SAUSAGES PACKED IN BRINE SMOKE FLAVORING ADDED EACH WITH 24 TINS OF 8 OZ ROUND TINS . ONO. PO 20988 FREIGHT PREPAID SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE EUROPA VOY:010WB D.D.:
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
17519
KG
1530
CTN
350380
USD
DOLQRTMA2421SJ
2021-12-03
153000 SUPERMERCADOS ECONO ZWANENBERG FOOD GROUP 1X40 HC NOR CONTAINER SLAC 1530 CARTONS COCKTAIL SAUSAGES PACKED IN BRINE SMOKE FLAVORING ADDED EACH WITH 24 TINS OF 8 OZ ROUND TINS . ONO. PO 26080 FREIGHT PREPAID SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE ASIA VOY:112WB D.D.: 22.11.2021 DOLE TARIFF ITEM CODE: 1602 00 0001 TLI 0013 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>> . EQUIPMENT CONVERSION IN SHIPS CONVENIENCE FREIGHT & CHARGES TO BE CALCULATED ON BASIS OF ACTUAL BOOKING BEING: 1X20 DV CONTAINER<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
17519
KG
1530
CTN
350380
USD
DOLQRTMA2423SJ
2021-12-03
153000 SUPERMERCADOS ECONO ZWANENBERG FOOD GROUP 1X40 HC NOR CONTAINER SLAC 1530 CARTONS COCKTAIL SAUSAGES PACKED IN BRINE SMOKE FLAVORING ADDED EACH WITH 24 TINS OF 8 OZ ROUND TINS . ONO. PO 26673 FREIGHT PREPAID SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE ASIA VOY:112WB D.D.: 22.11.2021 DOLE TARIFF ITEM CODE: 1602 00 0001 TLI 0013 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>> . EQUIPMENT CONVERSION IN SHIPS CONVENIENCE FREIGHT & CHARGES TO BE CALCULATED ON BASIS OF ACTUAL BOOKING BEING: 1X20 DV CONTAINER<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
17519
KG
1530
CTN
350380
USD
DOLQRTMA3252SJ
2022-06-24
148300 SUPERMERCADOS ECONO ZWANENBERG FOOD GROUP 1X40 HC NOR CONTAINER SLAC 1483 CARTONS COCKTAIL SAUSAGES PACKED IN BRINE SMOKE FLAVORING ADDED EACH WITH 24 TINS OF 8 OZ ROUND TINS . ONO. PO 28745 FREIGHT PREPAID SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE ASIA VOY: 206WB D.D.: 13.06.2022 DOLE TARIFF ITEM CODE: 1602 00 0001 TLI 0013 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>> . EQUIPMENT CONVERSION IN SHIPS CONVENIENCE FREIGHT & CHARGES TO BE CALCULATED ON BASIS OF ACTUAL BOOKING BEING: 1X20 DV CONTAINER<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
16980
KG
1483
CTN
339600
USD
HLCULI3210318126
2021-05-11
071029 SUPERMERCADOS ECONO V F SAC GREEN PIGEON PEAS GREEN PIGEON PEAS BOILED IN WATER AND SALT, ECONO BRAND (GANDULES VERDES , FRIJOL DE PALO, DESVAINADO ENLATADO, HERVIDOS EN AGUA Y SAL 24/15 OZ . P.O. 4636AB FLETE COLLECT U.S.FDA REGISTRATION 15333256770 P.A 2005999000 FLETE COLLECT (X) TELF.787-620-9292<br/>
PERU
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
21770
KG
1798
PCS
0
USD
HLCULI3210927531
2021-11-03
071029 SUPERMERCADOS ECONO V F SAC GREEN PIGEON PEAS BOILED 1 X 20 CNTR(S) 1798 CASES CONTAINING GREEN PIGEON PEAS BOILED IN WATER AND SALT, ECONO BRAND (GANDULES VERDES , FRIJOL DE PALO, DESVAINADO ENLATADO, HERVIDOS EN AGUA Y SAL 24/15 OZ . PA. 2005999000 P.O. 4828AB U.S.FDA REGISTRATION 15333256770 FREIGHT COLLECT XCTC.CRISTINA LOPEZ-DPTO DE TRAFICO XXCTC. ALBERTO CARTAGENA<br/>
PERU
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
21740
KG
1798
PCS
0
USD
DOLQRTMA1273SJ
2020-09-18
138900 SUPERMERCADOS ECONO ZWANENBERG FOOD GROUP 1X40 HC NOR CONTAINER SLAC 1389 CARTONS COCKTAIL SAUSAGES PACKED IN BRINE SMOKE FLAVORING ADDED EACH WITH 24 TINS OF 8 OZ ROUND TINS . ONO. PO 20989 FREIGHT PREPAID SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE EUROPA VOY:010WB D.D.:
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
15904
KG
1389
CTN
318080
USD
DOLQRTMA1014SJ
2020-04-17
153400 SUPERMERCADOS ECONO ZWANENBERG FOOD GROUP 1X40 HC NOR CONTAINER SLAC 1534 CARTONS COCKTAIL SAUSAGES PACKED IN BRINE SMOKE FLAVORING ADDED EACH WITH 24 TINS OF 8 OZ ROUND TINS . ONO. PO 1879 FREIGHT PREPAID SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AMERICA VOY:004WB D.D.:
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
17564
KG
1534
CTN
351280
USD
HLCUVG1211102158
2021-12-21
160554 SUPERMERCADOS ECONO ORBE S A FISH PRESERVES (HTS 160554) FREIGHT + THCD PREPAID<br/>
SPAIN
UNITED STATES
24722, CAUCEDO
4909, SAN JUAN, PUERTO RICO
17600
KG
2200
PCS
0
USD
HLCUVG1211103987
2021-12-21
160554 SUPERMERCADOS ECONO ORBE S A FISH PRESERVES (HTS 160554) FREIGHT + THCD PREPAID<br/>
SPAIN
UNITED STATES
24722, CAUCEDO
4909, SAN JUAN, PUERTO RICO
17600
KG
2200
PCS
0
USD
DOLQRTMA0864SJ
2020-01-03
116900 SUPERMERCADOS ECONO ZWANENBERG FOOD GROUP 1X40 HC NOR CONTAINER SLAC 1169 CARTONS COCKTAIL SAUSAGES PACKED IN BRINE SMOKE FLAVORING ADDED EACH WITH 24 TINS OF 8 OZ ROUND TINS . ONO. PO 1748 FREIGHT PREPAID SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AFRICA VOY: 915WB D.D.:
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
13385
KG
1169
CTN
267700
USD
MAEU912907429
2021-11-03
701310 SUPERMERCADOS ECONO NINGBO HONGCH IMPORT EXPORT CO IQF STRAWBERRY 12X1.5LB/CTN IQF STRAWBERRY 6X4LB/CTN IQF MIXED FRUITS 8X3LB/CTN PO 4 875AB APPLICABLE FREE TIME 5 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) VENT AS CLOSED TEMP: -18 C<br/>
CHINA
UNITED STATES
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
21642
KG
2000
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
SHKK156956277130
2020-04-30
153700 ALDI INC HENAN JIANSHENG LEISURE GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
181350
KG
11700
PCS
0
USD
ONEYSELA54749A01
2020-06-15
200525 BELTEX INC HEESUNG CHEMICAL LTD PVC WRAP FILM INVOICE NO HSCJW200525<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
19509
KG
28
PKG
390189
USD
EGLV156100817582
2022-01-21
484835 LOBLAWS INC LEE KUM KEE INTERNATIONAL HOLDINGS LTD BLACK BEAN GARLIC SAUCE PO NO. DESCRIPTION HTS CODE 4848357173-35 PREMIUM SOY SAUCE 500MLX12 21031000 4848357173-35 BLACK BEAN GARLIC SAUCE 368GX12 21039090 4848357173-35 SOY SAUCE 8LX2 21031000 4848357173-35 LESS SODIUM SOY 500MLX12 21031000 4848357174-35 CHICKEN MARINADE 410MLX12 21039090 @ 905-861-2602 @@ EMAIL LCLCUSTOMS@LOBLAW.CA<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
3001, SEATTLE, WA
16232
KG
1434
PKG
324647
USD
EGLV156100817566
2022-01-21
484835 LOBLAWS INC LEE KUM KEE INTERNATIONAL HOLDINGS LTD MUSHROOM FLAVORED DARK SOY SAUCE PO NO. DESCRIPTION HTS CODE 4848357175-35 MUSHROOM FLAVORED DARK SOY SAUCE 500MLX12 21031000 4848357175-35 SOY SAUCE 500MLX12 21031000 4848357175-35 CHEF S SELECT SOY SAUCE 18.9LX1 21031000 4848357175-35 MUSHROOM FLAVORED DARK SOY SAUCE 8LX2 21031000 @ 905-861-2602 @@ EMAIL LCLCUSTOMS@LOBLAW.CA<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
3001, SEATTLE, WA
15406
KG
1064
PKG
308121
USD
BANQBRE5402917
2022-06-07
845190 MIELE INC MIELE CIE KG SPARE PARTS FOR DOMESTIC APPLIANCES HS CODE. 84519000,84813091 83021000,85392192,85030099 84818087,40169300,39173200 84229010,84149000,40103900 84229090,84509000,90262020 63079098,59119010,84137081 84229090,73239300,38099100 34025090,85087000,84135069 90251900,85371098,85371091 85365080,73202085,85452000 73181595,85389099,40081900 85059029,85051990,73182900 73181692,73181491,84189990 84135040,73170080,85168020 90151000,84141025,85045000 84818079,73182100,73181491 73209090,84833080,40069000 84219990,85322200,85392198 84145995,85168080,85332100 85414100,73170080,68061000 85444290,56039410,84833080 39172290,39174000,85423990 84818079,85161011,73181660 90275000,84879090,85332100 90329000,84143020,84813091 85407100,85369010<br/>
JAPAN
UNITED STATES
42879, STADERSAND
1001, NEW YORK, NY
4167
KG
54
PKG
0
USD
FSYT120911000168
2022-02-28
530911 KRAVET INC SWADESHI SILKS 21 HDPE WRAPPED BALES SAID TO CONTAIN EMBROIDERED WOVEN FABRICS OTHER TEXTILES MATERIALS PANACHE NEW OSCAR DE LA RENTA IV WIDTH 135 CM S<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
350
KG
21
BAL
0
USD
BANQBRE4465178
2020-09-29
731544 KONECRANES INC PEWAG AUSTRIA LMBH CRANE PARTS HS-CODE 7315 BANQBRE4465178 INVOICE 106322 SHIPPER PEWAG AT .<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
535
KG
1
PKG
0
USD
RWRD101100187964
2021-06-15
981700 KIWICO INC HAPPY THREE YOUNG INDUSTRIAL CORP ELAM EUREKA DESK LAMP - 2018 - HTY EDUCATIONAL CRAFT KITS PRODUCT NUMBER: F1549A-ELAM PO#7578 THE SAME SHIPPER S DECLARATION THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2811, OAKLAND, CA
8166
KG
10560
CTN
0
USD
FGFQZJG21010007
2021-04-01
981700 NORMTEX INC ALL FILTRATION TECHNOLOGIES SUZHOU YARN SOLAFT STYLE M11116211 QTY:18049.20KG TOTAL 100% LOW MELT PE-10NE/1 ARTICLES USED IN MACHINERY TERMS:CIF CHARLESTON,SC<br/>
CHINA
UNITED STATES
57035, SHANGHAI
1601, CHARLESTON, SC
19032
KG
20
PKG
0
USD
SZNQSZE210808424
2021-09-21
201934 CHOWBOTICS INC UNI PRECISION INDUSTRIAL LTD ROHS SALLY 2.0 US (PO# 19340 / P20210218-001) (SALAD ROBOT FOR DISPENSING SALAD INGREDIENTS I.E. VEGETABLES) 20 PKGS = 10 PLYWOOD CASES + 10 PLYWOOD PLTS(30 CTNS) ROHS LIQUID DISPENSER SMALL 3 CTNS CANISTER ASSEMBLY (PO# 19330 / P20210522-001UNISPARE) CASTER 12 CTNS 1 PLYWOOD PALLET(15 CTNS) RE: PROFORMA INVOICE NO. K00063/21 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. DIAMOND SERVICE<br/>
CHINA
UNITED STATES
57067, CHIWAN
2811, OAKLAND, CA
4611
KG
21
PKG
0
USD
PLKQSZ21110083
2021-12-09
201934 CHOWBOTICS INC UNI PRECISION INDUSTRIAL LTD INVOICE NO. 648060, 648063 648065 9 PLYWOOD CASES+9 PLYWOOD PALLETS ROHS SALLY 2.0 US (PO# 19344 / 20210111-001 & 19517) (SALAD ROBOT FOR DISPENSING SALAD INGREDIENTS I.E. VEGETABLES) 25 PLYWOOD PALLETS 49 CTNS CANISTER ASSEMBLY (PO# 19341 / P20210331-001CAN & 20453) SHIPPER DECLARED THAT NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT<br/>
CHINA
UNITED STATES
57078, YANTIAN
2811, OAKLAND, CA
5087
KG
43
PKG
0
USD
BNXCSSSH19120018
2020-01-06
420323 BRILION INC JIAXING LION IMPORT EXPORT POUCH PO#E-7607 HS:420323STICKER ALBUM PO#E -7614,E-7615HS:392690 COIL PO#E-7605,E-7624 HS:830590COVER PO#E-7645,E-7646 HS:420292<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
2919
KG
433
CTN
58380
USD
SCQHLGB21008619
2021-08-14
175086 NICOR INC DELSON TECHNOLOGY CO LTD DECORATIVE LIGHTS (WITHOUT BULBS) PO 175086 . .<br/>DECORATIVE LIGHTS (WITHOUT BULBS) PO 175086 . .<br/>
VIETNAM
UNITED STATES
55200, PORT REDON
2709, LONG BEACH, CA
14112
KG
2016
CTN
0
USD
SCQHLGB21008620
2021-08-14
175086 NICOR INC DELSON TECHNOLOGY CO LTD DECORATIVE LIGHTS (WITHOUT BULBS) PO 175086 . .<br/>DECORATIVE LIGHTS (WITHOUT BULBS) PO 175086 . .<br/>
VIETNAM
UNITED STATES
55200, PORT REDON
2709, LONG BEACH, CA
14112
KG
2016
CTN
0
USD
SCQHLGB21008624
2021-09-09
175086 NICOR INC DELSON TECHNOLOGY CO LTD DECORATIVE LIGHTS (WITHOUT BULBS) PO 175086 . .<br/>
VIETNAM
UNITED STATES
55200, PORT REDON
2709, LONG BEACH, CA
7056
KG
1008
CTN
0
USD
SCQHLGB21008629
2021-09-09
175086 NICOR INC DELSON TECHNOLOGY CO LTD DECORATIVE LIGHTS (WITHOUT BULBS) PO 175086 . .<br/>
VIETNAM
UNITED STATES
55200, PORT REDON
2709, LONG BEACH, CA
7056
KG
1008
CTN
0
USD
SCQHLGB21008636
2021-09-09
175086 NICOR INC DELSON TECHNOLOGY CO LTD DECORATIVE LIGHTS (WITHOUT BULBS) PO 175086 . .<br/>
VIETNAM
UNITED STATES
55200, PORT REDON
2709, LONG BEACH, CA
7056
KG
1008
CTN
0
USD
SINOTH20120068
2021-01-14
691010 BE HOME INC SM LOGISTICS CO LTD MANGOWOOD VASE, PLATTER, BOWL : 4419.00 PO. 1693 INVOICE NO : SML2020 068 DD: NOV 27, 2020 . . . . . .<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2811, OAKLAND, CA
1478
KG
121
CTN
0
USD
DMERDFS026010485
2020-11-12
336400 INFITEC INC BRIGHTWAY HOLDINGS SDN BHD 1 X 40 HC CONTAINER STC - 3364 CARTONS 2300 CWDERFREE 1064 CARTONS OF NITRILE AMBIDEXTROUSGLOVES-245MM/POWDERFREE<br/>
GUATEMALA
UNITED STATES
55751, KAJANG
2811, OAKLAND, CA
19933
KG
3364
CTN
0
USD