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)
HLCUSGNLDBTSC8AA
2021-06-22
732796 POUNDEX ASSOCIATES CORP CHENG CHIA WOOD CO LTD SOFA SET PO WHS-7327-9645850 WHS-7327-9645854 SOFA SET -940161 TIOOMAN-940360 PAYABLE IN US, FREIGHT COLLECT<br/>SOFA SET PO WHS-7327-9645850 WHS-7327-9645854 SOFA SET -940161 TIOOMAN-940360 PAYABLE IN US, FREIGHT COLLECT<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1703, SAVANNAH, GA
10400
KG
300
PCS
0
USD
COSU6263647840
2020-06-26
760529 POUNDEX ASSOCIATES CORP CONG TY TNHH BO XIN YA F6953: 2-PCS SECTIONAL/GREY POLYFIBER<br/>F6962: 2-PCS SECTIONAL/ASH BLACK<br/>F6953: 2-PCS SECTIONAL/GREY POLYFIBER<br/>F6962: 2-PCS SECTIONAL/ASH BLACK<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
15174
KG
352
CTN
0
USD
WHLC039CA05434
2022-05-05
291230 POUNDEX ASSOCIATES CORP HONG VIET FURNITURE CO LTD SOFA SET-940161 OTTOMAN-940360 COMPLIANT WITHEPA 40 CFR 770-TSCA VI REQUIREMENTS FOR FORM ALDEHYDE<br/>SOFA SET-940161 OTTOMAN-940360 COMPLIANT WITHEPA 40 CFR 770-TSCA VI REQUIREMENTS FOR FORM ALDEHYDE<br/>SOFA SET-940161 OTTOMAN-940360 COMPLIANT WITHEPA 40 CFR 770-TSCA VI REQUIREMENTS FOR FORM ALDEHYDE<br/>SOFA SET-940161 OTTOMAN-940360 COMPLIANT WITHEPA 40 CFR 770-TSCA VI REQUIREMENTS FOR FORM ALDEHYDE<br/>SOFA SET-940161 OTTOMAN-940360 COMPLIANT WITHEPA 40 CFR 770-TSCA VI REQUIREMENTS FOR FORM ALDEHYDE<br/>
PORTUGAL
UNITED STATES
55206, VUNG TAU
2709, LONG BEACH, CA
23591
KG
576
CTN
0
USD
WHLC039CA07012
2022-06-13
291230 POUNDEX ASSOCIATES CORP HONG VIET FURNITURE CO LTD SOFA SET-940161 OTTOMAN-940360 COMPLIANT WITHEPA 40 CFR 770-TSCA VI REQUIREMENTS FOR FORM ALDEHYDE<br/>SOFA SET-940161 OTTOMAN-940360 COMPLIANT WITHEPA 40 CFR 770-TSCA VI REQUIREMENTS FOR FORM ALDEHYDE<br/>
PORTUGAL
UNITED STATES
55206, VUNG TAU
2709, LONG BEACH, CA
10120
KG
276
CTN
0
USD
HLCUSGNKKAUWG9AA
2021-02-24
732791 POUNDEX ASSOCIATES CORP CONG TY TNHH BO XIN YANO SOFA SET POWHS-7327-9175742/ CGBX11012003 F6914 2-PCS SOFA SET/LAGUNA POWHS-7327-9175736/ CGBX11012004 F6953 2-PCS SECTIONAL/GREY POLYFIBER F6954 2-PCS SECTIONAL/ASH BLACK<br/>SOFA SET POWHS-7327-9175742/ CGBX11012003 F6914 2-PCS SOFA SET/LAGUNA POWHS-7327-9175736/ CGBX11012004 F6953 2-PCS SECTIONAL/GREY POLYFIBER F6954 2-PCS SECTIONAL/ASH BLACK<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7863
KG
192
PCS
0
USD
MAEU210924950
2021-07-09
732792 POUNDEX ASSOCIATES CORP HOME DESIGN WOOD MFG CO LTD SOFA PO# WHS-7327-9267702 HT S CODE: 940161 PAYABLE IN US, FREIGHT COLLECT -- ERICCHE N@DECOAGE.COM (--)ERICCHEN@DE COAGE.COM<br/>
VIETNAM
UNITED STATES
57020, NINGPO
5301, HOUSTON, TX
4757
KG
154
CTN
0
USD
WLWHBE2197242
2022-01-27
039886 THOMAS JOYCE VOLVO CAR CORP XC60 II USED VOLVO SUB HS 039886<br/>
BELGIUM
UNITED STATES
42381, ZEEBRUGGE
2713, PORT HUENEME, CA
1881
KG
1
VEH
0
USD
MEDUPR938846
2020-12-08
902213 THOMAS FOODS ENKCO B V PLANT BASED MINCED 24PACKS X 90Z PLANT BASED MINCED 8X300GR PLANT BASED BURGERS 9 X 220GR VEGAN MINCE PRODUCT BASED ON VEGETABLE PROTEINS, FROZEN<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1101, PHILADELPHIA, PA
17194
KG
3000
CTN
0
USD
MAEI599337257
2020-06-13
018547 PRESTON THOMAS PRESTON THOMAS HOUSEHOLD GOODS AND PERSONAL E FFECTS 11 OF 11 VANS PRESTON, THOMAS SHSP WKAS0185476 136 99 LBS. 2088 CFT<br/>
BELGIUM
UNITED STATES
42305, ANVERS
5301, HOUSTON, TX
6214
KG
11
PKG
0
USD
MAEI596512513
2020-04-20
526600 SHONITSKY THOMAS SHONITSKY THOMAS THOMAS ZWEIFFEL HOUSEHOLD GOODS AND PERSONAL E FFECTS SAID TO CONTAIN - SHIP PERS LOAD AND COUNT MSKU47037 6/9 SEAL# : 3723807 1 X 45 ETS : 01042020 / ETA : 25042020 WKAS0186286 5 OF 6 VANS SHON ITSKY, THOMAS SHSP NETT GROSS CUBE 5266 6766 930 5 PC S TOTAL KILOGRAM : 238
BELGIUM
UNITED STATES
42305, ANVERS
1401, NORFOLK, VA
3069
KG
5
PKG
0
USD
HLUSAN2JL00368AB
2020-01-06
000990 THOMAS TAMARA THOMAS TAMARA USED HHG AND PERSONAL EFFECTS 1 OF 1 VANS THOMAS, TAMARA (SHSP) UMNL0009906 HLUSAN2JL00368AB<br/>
ITALY
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
204
KG
1
PCS
0
USD
YMLUT710507708B
2022-04-04
970510 THOMAS SHAUGHNESSY ANTONY WALKER COLLECTIONS AND COLLECTORS PIECES OF ARCHAEO 17 PACKAGE 1 X 1982 DATSUN SILVIA S110 VIN 5110-166624 14 X WHEELS 2 X BODY PANELS HS CODE 97051000 1500.00KG 9.680M3<br/>
UNITED KINGDOM
UNITED STATES
41374, HAMBLE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1500
KG
17
PKG
30000
USD
IBRNXMYUP1I2DEOM
2021-02-27
580710 DANAIJAH THOMAS MANDY BADGE TAG<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
2
KG
4
PCS
0
USD
TSCWLT21480
2021-02-27
110230 AUDREY THOMAS ROBERT BENTLEY RICE, FLOUR, CLOTHES, NUTS, CAN MILK<br/>
CANADA
UNITED STATES
13841, HALIFAX, NS
5204, WEST PALM BEACH, FL
113
KG
1
PCS
250
USD
WLWHBE2097614
2021-01-30
112337 THOMAS WILDEN VOLVO CAR CORP V90CC USED VOLVO CAR HS 112337<br/>
SWEDEN
UNITED STATES
42381, ZEEBRUGGE
2713, PORT HUENEME, CA
1932
KG
1
VEH
0
USD
IEGLZDNMFXNWMB9B
2020-08-11
630639 SHERI THOMAS ZHANG LU SHADE SAILS<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
1
KG
1
PCS
0
USD
WLWHSE2027760
2020-02-15
578684 SHALEY THOMAS VOLVO CAR CORP XC90 USED5 VOLVO SUV HS 578684<br/>
SWEDEN
UNITED STATES
40117, GOTHENBURG
1701, BRUNSWICK, GA
2098
KG
1
VEH
0
USD
WLWHSE2053061
2020-07-08
553514 MS ANNE THOMAS VOLVO CAR CORP XC60 USED VOLVO SUV HS 553514<br/>
SWEDEN
UNITED STATES
40117, GOTHENBURG
2713, PORT HUENEME, CA
1950
KG
1
VEH
0
USD
SUDU51BUE013273X
2021-07-03
280026 THOMAS FRUITS AND VEGETABLES ARGENTI LEMON SA 1290 BOXES WITH FRESH LEMONS IN 20 PALLETS. TERMOGRAPH:860041046651504 NCM 0805.50.00 VENT. 15 CBM/H HUMEDITY: 90% PE: 21074ES02000078C FREIGHT PREPAID - FREIGHT TO BE PAID BY ARGENTI LEMON AT BUE THIRD SEAL NUMBER:HS280026<br/>
ARGENTINA
UNITED STATES
35705, BUENOS AIRES
1101, PHILADELPHIA, PA
20382
KG
1290
BOX
407640
USD
MEDUAR221543
2021-07-27
990541 CRISTOPHER THOMAS SEVERSON CHRISTOPHER THOMAS SEVERSON USED HOUSEHOLD GOODS AND PERSONAL EFFECTS HS CODE: 9905 =+41 31 528 27 88INGRID VINCZE MAIL: I.VINCZE=GOSSELIN-MOVING.C OM FREIGHT PREPAID<br/>USED HOUSHOLD GOODS AND PERSONAL EFFECTS HS CODE: 9905 FREIGHT PREPAID WOOD PACKAGING CLAUSE : SHIPPER DECLARES THAT ANY APPLICABLE WOOD PACKAGING MATERIALS COMPLY WITH ISPM15 REGULATIONS. FAILURE TO COMPLY WILL RESULT IN CONTAINERS BEING RETURNED TO LOAD PORT OR CARGO DESTROYED - ALL COSTS/FINES/ PENALTIES WILL B E FOR SHIPPERS ACCOUNTS<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7540
KG
478
PKG
0
USD
WLWHGB2021367
2020-01-13
230972 MS RITA THOMAS VOLVO CAR CORP XC40 USED VOLVO SUV HS 230972<br/>
SWEDEN
UNITED STATES
41374, HAMBLE
1303, BALTIMORE, MD
1741
KG
1
VEH
0
USD
HLCULIV2203APNC3
2022-05-13
100096 MARTIN THOMAS KANE MARTIN THOMAS KANE USED HOUSEHOLD GOODS STC OLD & USED HOUSEHOLD GOODS & PERSONAL EFFECTS HS COMMODITY CODE HOUSEHOLD GOODS 100096 OR 99050000.<br/>
UNITED KINGDOM
UNITED STATES
41374, HAMBLE
5203, PORT EVERGLADES, FL
2100
KG
76
PCS
0
USD
HLCULI3210829963
2021-09-30
001623 THOMAS FRESH INC ELISUR ORGANIC S A FRESH ORGANIC GINGER 1368 CARTON BOXES WITH FRESH ORGANIC GINGER 13.6 KG, CERTIFIED WITH GLOBAL GAP GGN 4056186972132 (CAJAS CON JENGIBRE FRESCO ORGANICO CON CERTIFICADO GLOBAL GAP GGN 4056186972132) P.A.09.10.11.00.00 72 CARTON BOXES WITH FRESH ORGANIC TURMERIC 13.6 KG, CERTIFIED WITH GLOBAL GAP GGN 4056186972132 (CAJAS CON CURCUMA FRESCO ORGANICO CON CERTIFICADO GLOBAL GAP GGN 4056186972132) P.A.09.10.30.00.00 TERMOGRAPHS FK001623-FK001622 FREIGHT COLLECT<br/>
LAOS
UNITED STATES
22599, ARCHIPEL. DE LAS PERLAS
2704, LOS ANGELES, CA
21730
KG
1440
PCS
0
USD
WLWHGB2182830
2021-11-16
802561 MR THOMAS DAUB VOLVO CAR CORP XC90 USED VOLVO SUV HS 802561<br/>
SWEDEN
UNITED STATES
41374, HAMBLE
1303, BALTIMORE, MD
2132
KG
1
VEH
0
USD
OOLU2688793570
2022-03-05
020711 THOMAS FRESH INC ANT FARM CO LTD VIETNAM DRAGON FRUIT YOUNG COCONUT FRESH GUA VA<br/>
VIETNAM
UNITED STATES
58309, KAO HSIUNG
3001, SEATTLE, WA
19932
KG
2109
CTN
0
USD
WLWHSE2027761
2020-02-15
555214 MR THOMAS OWEN VOLVO CAR CORP XC90 USED VOLVO SUV HS 555214<br/>
SWEDEN
UNITED STATES
40117, GOTHENBURG
1701, BRUNSWICK, GA
2092
KG
1
VEH
0
USD
MEDUL6041742
2021-03-16
112103 THOMAS FRESH INC ELISUR ORGANIC S A FRESH GINGER - 1440 CARTON BOXES WITH FRESH ORGANIC GINGER 13.6 KG, CERTIFIED WITH GLOBAL GAP GGN: 4056186972132 (CAJAS CON JENGIBRE FRESCO ORGANICO CON CERTIFICADO GLOBAL GAP GGN:4056186972132) P.A.:0910.11.00.00 THERMOGRAP HS: STA1121 / STA0343 FREIGHT COLLECT THE REEFER TEMPERATURE TO BE SET AT 11 DEGREES CELSI US IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS<br/>
LAOS
UNITED STATES
20120, MANZANILLO
3001, SEATTLE, WA
21970
KG
1440
BOX
3515200
USD
HLCULI3201220490
2021-01-12
002411 THOMAS FRESH INC ELISUR ORGANIC S A FRESH ORGANIC GINGER 1440 CARTON BOXES WITH FRESH ORGANIC GINGER 13.6 KG, CERTIFIED WITH GLOBAL GAP GGN 4056186972132 (CAJAS CON JENGIBRE FRESCO ORGANICO CON CERTIFICADO GLOBAL GAP GGN 4056186972132) TERMOGRAPHS FK002411 / FK002414<br/>
LAOS
UNITED STATES
20120, MANZANILLO
2709, LONG BEACH, CA
22000
KG
1440
PCS
0
USD
MRDNMTUT292197
2021-05-04
060410 THOMAS LEE LTD PREMIER FINE LINENS PVT LTD BED LINENS IN QUNATITIES AS PER PURCHASE OF QWOVEN BLEACHED AND OR DYED SHIPMENT TERMS FO B TUTICORIN INDIA<br/>
INDIA
UNITED STATES
53306, MUNDRA
1601, CHARLESTON, SC
10552
KG
710
CTN
0
USD
WLWHBE2097691
2021-01-30
447566 MR THOMAS WILDEN VOLVO CAR CORP XC90 II USED VOLVO SUV HS 447566<br/>
SWEDEN
UNITED STATES
42381, ZEEBRUGGE
2713, PORT HUENEME, CA
2098
KG
1
VEH
0
USD
WLWHSE2095185
2021-01-05
616598 MR THOMAS CHOI VOLVO CAR CORP XC90 USED VOLVO SUV HS 616598<br/>
SWEDEN
UNITED STATES
40117, GOTHENBURG
1701, BRUNSWICK, GA
2352
KG
1
VEH
0
USD
CMDUPIR0172126
2021-02-02
190530 THOMAS DIAZ INC TOTTIS BINGO S A FREIGHT PREPAID TAX ID : 660259118 600 CARTONS SERENATA MAXI FINE EUROPEAN WAFER CODE NO : 41636 50G X 15 PCS/ DISPLAY X 20 DISPLAYS PER CARTO CARTON S CUBE : 450 X 340 X 415 GROSS WEIGHT : 10,290.00 KGS NET WEIGHT : 9,000.00 KGS 1200 CARTONS AMARETTI WAFER CODE NO : 514 180G X 15 PIECES PER CARTON CARTON S CUBE : 280X235X175 GROSS WEIGHT : 3,420.00 KGS NET WEIGHT : 3,012.00 KGS 211 CARTONS SERENATA FINGER COATED ONE SIDE WAFER CODE NO : 42054 14G X 30 X 12 BOXES/ CARTON CARTON S DIMENSIONS : 450X290X330 GROSS WEIGHT : 1,424.25 KGS NET WEIGHT : 1,063.44 KGS TOTAL CARTONS : 2,011 TOTAL GROSS WEIGHT : 15,134.25 TOTAL NET WEIGHT : 13,075.44 FDA REGISTRATION NUMBER 13043244190 HARMONIZED SYSTEM COMMODITY CODE NUMBER:19053<br/>
GREECE
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
19004
KG
2011
PCS
0
USD
MEDUL6009582
2021-02-15
002642 THOMAS FRESH INC E J GAVILAN EXPORT S A FRESH GINGER - 1368 BOXES WITH FRESH ORGANIC GINGER (1368 CAJAS CON JENGIBRE FRESCO ORGANICO) P.A.: 0910.11.00.00 72 BOXES WITH FRESH ORGANIC TURMERIC (72 CAJAS CON CURCUMA ORGANICO FRESCO) P.A.:0910.30.00.00 THERMOGRAPHS: SWB0026 SWA4284 LOTE: 2020E&J24 INVOICE: E001-244 GGN NUMBER: 4063061410061 FREIGHT COLLECT THE REEFER TEMPERATURE TO BE SET AT 12.5 DEGREES CELSIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS<br/>
LAOS
UNITED STATES
20120, MANZANILLO
2709, LONG BEACH, CA
21740
KG
1440
BOX
4348000
USD
HLCULI3200733335
2020-08-15
001420 THOMAS FRESH INC ELISUR ORGANIC S A FRESH GINGER 1368 CARTON BOXES WITH FRESH ORGANIC GINGER 13.6 KG, CERTIFIED WITH GLOBAL GAP GGN 4056186972132 (CAJAS CON JENGIBRE FRESCO ORGANICO CON CERTIFICADO GLOBAL GAP GGN 4056186972132) 72 CARTON BOXES WITH FRESH ORGANIC TURMERIC 13.6 KG, CERTIFIED
LAOS
UNITED STATES
20120, MANZANILLO
2709, LONG BEACH, CA
21940
KG
1440
PCS
0
USD
CHSL370148209WUH
2022-01-01
120922 THOMAS SCIENTIFIC LLC XIANTAO TIANSHI INDUSTRIAL CO LTD SPP SHOECOVER NON-SKID BLUE 16 XC4001-LG SPP SHOECOVER NON-SKID BLUE 18 XC4001-XL LABCOAT 25G, WHITE,XL VS1217W-XL LABCOAT 25G, WHITE,3XL VS1217W-3XL<br/>
CHINA
UNITED STATES
57035, SHANGHAI
1601, CHARLESTON, SC
5580
KG
2265
PKG
0
USD
HLCULI3200917480
2020-10-03
877622 THOMAS FRESH INC ELISUR ORGANIC S A ORGANIC GINGER 1296 CARTON BOXES WITH FRESH ORGANIC GINGER 13.6 KG, CERTIFIED WITH GLOBAL GAP GGN 4056186972132 (CAJAS CON JENGIBRE FRESCO ORGANICO CON CERTIFICADO GLOBAL GAP GGN 4056186972132) 144 CARTON BOXES WITH FRESH ORGANIC TURMERIC 13.6 KG, CERTIFI
LAOS
UNITED STATES
20120, MANZANILLO
2709, LONG BEACH, CA
21870
KG
1440
PCS
0
USD
WLWHKR2185276
2021-12-28
817645 NATHAN THOMAS HOOD NATHAN THOMAS HOOD OF USED CAR NOT FOR RESALE 2017 TOYOTA SIEN NA VIN NO 5TDKZ3DC2HS817645<br/>
SOUTH KOREA
UNITED STATES
22556, PUERTO MANZANILLO
5310, GALVESTON, TX
2002
KG
1
VEH
0
USD
WLWHSE2135162
2021-06-07
140269 MR THOMAS RAPP VOLVO CAR CORP V90CC USED VOLVO CAR HS 140269<br/>
SWEDEN
UNITED STATES
42381, ZEEBRUGGE
1303, BALTIMORE, MD
1894
KG
1
VEH
0
USD
WLWHSE2130282
2021-05-26
341489 MR THOMAS WILDEN VOLVO CAR CORP XC40 USED VOLVO SUV HS 341489<br/>
SWEDEN
UNITED STATES
40117, GOTHENBURG
2713, PORT HUENEME, CA
1737
KG
1
VEH
0
USD
MEDUL2470747
2020-01-17
529338 THOMAS FRESH INC ELISUR ORGANIC S A FRESH GINGER - 1440 BOXES 1368 CARTON BOXES WITH FRESH ORGANIC GINGER 13.6KG CERTIFIED WITH GLOBAL GAP GGN: 4056186972132 (CAJAS CON JENGIBRE FRESCO ORGANICO CON CERTIFICADO GLOBALGAP GGN: 4056186972132) P.A.:0910.11.00.00 7 2 CARTON BOXES WITH FRESH ORGA
LAOS
UNITED STATES
22599, ARCHIPEL. DE LAS PERLAS
2709, LONG BEACH, CA
21600
KG
1440
BOX
6048000
USD
WLWHSE2170872
2021-10-15
744583 MR THOMAS WILDEN VOLVO CAR CORP XC60 USED VOLVO SUV HS 744583<br/>
SWEDEN
UNITED STATES
40117, GOTHENBURG
2713, PORT HUENEME, CA
2135
KG
1
VEH
0
USD
WLWHSE2194050
2022-01-27
803697 MR THOMAS GARCIA VOLVO CAR CORP XC90 USED VOLVO SUV HS 803697<br/>
SWEDEN
UNITED STATES
40117, GOTHENBURG
2713, PORT HUENEME, CA
2302
KG
1
VEH
0
USD
HLCUVAN210800272
2021-08-14
058684 MR JOSHUA THOMAS MR CHRISTOPHER THOMPSON VEHICLES USED VEHICLES/ 2 2000 INTERNATIONAL TRUCK/TRAILER 9200 VIN 2HSCEAHRXYC058684 2000 INTERNATIONAL TRUCK/TRAILER 9100I VIN 2HSCBAHR0YC026657 CERS LZ992120210803980157<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
2811, OAKLAND, CA
27000
KG
2
PCS
0
USD
MAEU206028846
2020-11-23
730451 DUNBAR ASSOCIATES LS CABLE SYSTEM LTD 1713 BOXES OF HEAT SHIRNKABLE TUBES -CIF DALLAS -NO. & DA TE OF INVOICE: 1412356 OCT.22, 2020<br/>1713 BOXES OF HEAT SHIRNKABLE TUBES -CIF DALLAS -NO. & DA TE OF INVOICE: 1412356 OCT.22, 2020<br/>1713 BOXES OF HEAT SHIRNKABLE TUBES -CIF DALLAS -NO. & DA T
SOUTH KOREA
UNITED STATES
58023, PUSAN
5301, HOUSTON, TX
15823
KG
1713
PKG
0
USD
SWLVSWLBRD000037
2020-07-20
283110 ROYCE ASSOCIATES TRANSPEK SILOX INDUSTRIAL LTD SODIUM FORMALDEHYDE SULPHOXYLATE (SAFOLITE RI.<br/>SODIUM FORMALDEHYDE SULPHOXYLATE (SAFOLITE RI.<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
36900
KG
36
PKG
0
USD
SWLVSWLBRD000200
2022-06-01
283110 ROYCE ASSOCIATES SILOX INDIA PRIVATE LIMITED SODIUM FORMALDEHYDE SULPHOXYLATE (SAFOLITE PO.<br/>SODIUM FORMALDEHYDE SULPHOXYLATE (SAFOLITE CH.<br/>SODIUM FORMALDEHYDE SULPHOXYLATE (SAFOLITE RI.<br/>SODIUM FORMALDEHYDE SULPHOXYLATE (SAFOLITE RI.<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
70576
KG
74
PKG
0
USD
MEDUBU238045
2021-08-31
010890 JSO ASSOCIATES PROTERRA FOODS S A 1765 BOXES 1765 BOXESFROZEN FRUIT IQF TEMPERATURE: -25 C FORMULARIO DE MOVIMIENTO DE MERCANCIA: 22891 30/07/2021 INVOICE: FEX-185 HS CODE 01.08.90<br/>
COLOMBIA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
1001, NEW YORK, NY
25186
KG
1765
BOX
0
USD
MEDUBU250495
2021-10-23
010890 JSO ASSOCIATES PROTERRA FOODS S A 2400 BOXESFROZEN FRUIT IQF TEMPERATURE: -25 CFORMULARIO DE MOVIMIENTO DE MERCANCIA: 23226 06/09/2021 INVOICE: FEX-201 HS CODE 01.08.90<br/>
COLOMBIA
UNITED STATES
22518, CRISTOBAL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
25440
KG
2400
BOX
0
USD
PGSMNSPNYK103745
2020-09-05
292141 ROYCE ASSOCIATES DBS CHEMICALS FLT H S CODE 29214110 ORGANIC CHEMICALS ANILINE A.<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18096
KG
80
PKG
0
USD
MEDUM5319782
2021-06-26
200880 JSO ASSOCIATES TRAMITES ADUANALES GEREZ SC 28# 1/2 DICED S/P STRAWBERRIES - P24013 & P24014 30# SLICED 4+1 STRAWBERRIES - P24075<br/>
MEXICO
UNITED STATES
23645, SOUTH RIDING POINT
1001, NEW YORK, NY
22362
KG
1700
PAL
0
USD
YESLYKHHSU001319
2022-02-22
220100 IMMANUEL AND ASSOCIATES SUMEEKO INDUSTRIES CO LTD 2403 PACKAGES OF STEEL MATPOINT SCREW INVO ICE NO: HS22010011-1CNSHW STEEL MATPOINT SCR EW 219 CTNS= 7 PLTS INVOICE NO: HS22010012 -1MISCH STEEL HEXAGON WELD NUT 225 CTNS = 5 PLTS INVOICE NO: HS22010013-1MGDOR STEEL S OLID SHOULDER RIVET 16 CTNS = 1 PLTS INVOIC E NO: HS22010014-1MGPOW STEEL 2 END SCREW 2 0 CTNS = 1 PLTS INVOICE NO: HS22010015-1GMNA O STEEL MACHINE SCREW STEEL ROUND WELD NUT STEEL SEMS SCREW STEEL SPECIAL NUT 756 CTN S = 22 PLTS INVOICE NO: HS22010016-1GMNAOS TEEL HEX. NYLON INSERT LOCKNUT STEEL ROUND WELD NUT STEEL SEMS SCREW 29 PKGS = 1156 CT NS(18 PLTS) + 11 W-CASES TOTAL: 2403 PKGS = 2392 CTNS(54 PLTS) + 11 W-CASES<br/>2403 PACKAGES OF STEEL MATPOINT SCREW INVO ICE NO: HS22010011-1CNSHW STEEL MATPOINT SCR EW 219 CTNS = 7 PLTS INVOICE NO:HS22010012 -1MISCH STEEL HEXAGON WELD NUT 225 CTNS = 5 PLTS INVOICE NO: HS22010013-1MGDOR STEEL S OLID SHOULDER RIVET 16 CTNS = 1 PLTS INVOIC E NO: HS22010014-1MGPOW STEEL 2 END SCREW 2 0 CTNS = 1 PLTS INVOICE NO: HS22010015-1GMNA O STEEL MACHINE SCREW STEEL ROUND WELD NUT STEEL SEMS SCREW STEEL SPECIAL NUT 756 CTN S = 22 PLTS INVOICE NO: HS22010016-1GMNAO S TEEL HEX. NYLON INSERT LOCK NUT STEEL ROUND WELD NUT STEEL SEMS SCREW 29 PKGS = 1156 CT NS(18 PLTS) + 11 W-CASES TOTAL: 2403 PKGS = 2392 CTNS(54 PLTS) + 11W-CASES<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2811, OAKLAND, CA
33258
KG
2403
PKG
0
USD
YESLYKHHSU001328
2022-03-05
220100 IMMANUEL AND ASSOCIATES SUMEEKO INDUSTRIES CO LTD 1874 PACKAGES OF STEEL MATPOINT SCREW INVO ICE NO: HS22010022-1TNTAA STEEL MATPOINT SCR EW 3 PKGS= 90 CTNS(1 PLTS) + 2 WDC INVOICE NO: HS22010023-1GMNAO STEEL MACHINE SCREW S TEEL ROUND WELD NUT STEEL SEMS SCREW STEEL TAPPING SCREW 24 PKGS= 822CTNS(20 PLTS) + 4 WDC INVOICE NO: HS22010024-1GMNAO STEEL PU SH NUT STEEL ROUND WELD NUT STEEL SPECIAL N UT 27 PKGS= 934 CTNS(16 PLTS) + 11 WDC INVO ICE NO: HS22010025-1TXDRA STEEL BUSHING PLAT E 11 CTNS = 1 PLTS TOTAL: 1874 PKGS= 1857 C TNS(38 PLTS) + 17 WDC<br/>1874 PACKAGES OF STEEL MATPOINT SCREW INVO ICE NO: HS22010022-1TNTAA STEEL MATPOINT SCR EW 3 PKGS= 90 CTNS(1 PLTS) + 2 WDC INVOICE NO: HS22010023-1GMNAO STEEL MACHINE SCREW S TEEL ROUND WELD NUT STEEL SEMS SCREW STEEL TAPPING SCREW 24 PKGS= 822CTNS(20 PLTS) + 4 WDC INVOICE NO: HS22010024-1GMNAO STEEL PU SH NUT STEEL ROUND WELD NUT STEEL SPECIAL N UT 27 PKGS= 934 CTNS(16 PLTS) + 11 WDC INVO ICE NO: HS22010025-1TXDRA STEEL BUSHING PLAT E 11 CTNS = 1 PLTS TOTAL: 1874 PKGS= 1857 C TNS(38 PLTS) + 17 WDC<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
23567
KG
1874
PKG
0
USD
YESLYKHHSU001383
2022-03-31
220200 IMMANUEL AND ASSOCIATES SUMEEKO INDUSTRIES CO LTD 2217 PACKAGES OF STEEL MATPOINT SCREW INVO ICE NO: HS22020001-1GMNAO STEEL MACHINE SCRE W STEEL MATPOINT SCREW STEEL ROUND WELD NUT STEEL SPECIAL NUT826 CTNS = 26 PLTS INVO ICENO: HS22020002-1MIFAL STEEL MATPOINT SCR EW 28 CTNS = 1 PLTS INVOICE NO: HS22020003- 1MGPOW 52100 BUSHING PLATE 18 CTNS = 1 PLTS INVOICE NO: HS22020004-1TXDRA STEEL BUSHIN G PLATE 28 CTNS = 1 PLTS INVOICE NO: HS2202 0005-1MICAM STEEL BUSHING PLATE 270 CTNS = 8 PLTS INVOICE NO: HS22020006-1MGPOW STEEL 2 END SCREW 37 CTNS = 1 PLTS INVOICE NO: HS 22020007-1MIKEY STEEL SPECIAL PIN 45CTNS = 1 PLTS INVOICE NO: HS22020008-1TXDRA STEEL BUSHING PLATE 57 CTNS = 2 PLTS INVOICE NO: HS22020009-1MGDOR STEEL RIVET 1 PKG = 1 WD C INVOICE NO: HS22020010-1GMNAO STAINLESS 4 09 HEX FLANGE NUT STEEL MACHINE SCREWSTEEL MATPOINT SCREW 30 PKG= 898 CTNS (21 PLTS) + 10 WDC TOTAL: 2217 PKGS = 2207 CTNS(62 PLT S) + 10 W-CASES<br/>2217 PACKAGES OF STEEL MATPOINT SCREW INVO ICE NO:HS22020001-1GMNAO STEEL MACHINE SCRE W STEEL MATPOINT SCREW STEEL ROUND WELD NUT STEEL SPECIAL NUT 826 CTNS = 26 PLTS INVO ICE NO: HS22020002-1MIFAL STEEL MATPOINT SCR EW 28 CTNS = 1 PLTS INVOICE NO: HS22020003- 1MGPOW 52100 BUSHING PLATE 18 CTNS = 1 PLTS INVOICE NO: HS22020004-1TXDRA STEEL BUSHIN G PLATE 28 CTNS = 1 PLTS INVOICE NO: HS2202 0005-1MICAM STEEL BUSHING PLATE 270 CTNS = 8 PLTS INVOICE NO: HS22020006-1MGPOW STEEL 2 END SCREW 37 CTNS = 1 PLTS INVOICE NO: HS 22020007-1MIKEY STEEL SPECIAL PIN 45 CTNS = 1 PLTS INVOICE NO: HS22020008-1TXDRA STEEL BUSHING PLATE 57 CTNS = 2 PLTS INVOICE NO: HS22020009-1MGDOR STEEL RIVET 1 PKG = 1 WD C INVOICE NO: HS22020010-1GMNAO STAINLESS 4 09 HEX FLANGE NUT STEEL MACHINE SCREW STEEL MATPOINT SCREW 30 PKG = 898 CTNS (21 PLTS) + 10 WDC TOTAL: 2217 PKGS = 2207 CTNS(62 PLT S) + 10 W-CASES<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
31641
KG
2217
PKG
0
USD
ONEYGOTB20797300
2021-12-21
390330 FEDWAY ASSOCIATES THE ABSOLUT COMPANY ABS MANGO 40% 12X750 ML ABS PEARS 40% 12X750<br/>
SWEDEN
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18584
KG
1286
CAS
371682
USD
SIFKSMUM52149
2020-02-13
943142 ROYCE ASSOCIATES RAJIV PLASTICS PVT LTD COLOUR MASTERBATCHES,PENOFORM,ADDITIVE MASTERBATCHES,50% ZEOLITE 13X MB-219000047(ROYCE CODE - 94314-A21).<br/>COLOUR MASTERBATCHES,PENOFORM,ADDITIVE MASTERBATCHES,50% ZEOLITE 13X MB-219000047(ROYCE CODE - 94314-A21).<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
37399
KG
67
PKG
0
USD
YESLYKHHSU001524
2022-06-14
220500 IMMANUEL AND ASSOCIATES SUMEEKO INDUSTRIES CO LTD 2498 CARTONS OF STEEL MATPOINT SCREW INVOI CE NO: HS22050001-1MIKEY STEEL SPECIAL PIN 45 CTNS = 1 PLTS INVOICE NO: HS22050002-1MIK IR STEEL BOLT 329 CTNS = 8 PLTS INVOICE NO : HS22050003-1MIJVI OMEGA CLIP 8 CTNS =1 P LTS INVOICE NO: HS22050004-1GMNAO STEEL MAC HINE SCREW STEEL MATPOINT SCREW STEEL ROUND WELD NUT STEEL SEMS SCREW 873 CTNS = 27 PL TS INVOICE NO: HS22050005-1MICAM ALLOY STEE L PIN STEEL FLANGE WELD NUT 252 CTNS = 7PL TS INVOICE NO: HS22050006-1MIKIR STEEL TEE NUT 3 PRONG 315 CTNS = 7 PLTS INVOICE NO: H S22050007-1GMNAO STAINLESS 409 HEX FLANGE NU T STEEL MATPOINT SCREW STEEL ROUND WELD NUT STEEL SPECIAL NUT 676 CTNS = 19 PLTS TOTA L: 2498 CTNS = 70 PLTS<br/>2498 CARTONS OF STEEL MATPOINT SCREW INVOI CE NO: HS22050001-1MIKEY STEEL SPECIAL PIN 45 CTNS = 1 PLTS INVOICE NO: HS22050002-1MIK IR STEEL BOLT 329 CTNS = 8 PLTS INVOICE NO : HS22050003-1MIJVI OMEGA CLIP 8 CTNS = 1 P LTS INVOICE NO: HS22050004-1GMNAO STEEL MAC HINE SCREW STEEL MATPOINT SCREW STEEL ROUND WELD NUT STEEL SEMS SCREW 873 CTNS = 27 PL TS INVOICE NO: HS22050005-1MICAM ALLOY STEE L PIN STEEL FLANGE WELD NUT 252 CTNS = 7 PL TS INVOICE NO: HS22050006-1MIKIR STEEL TEE NUT 3 PRONG 315 CTNS = 7 PLTS INVOICE NO: H S22050007-1GMNAO STAINLESS 409 HEX FLANGE NU T STEEL MATPOINT SCREW STEEL ROUND WELD NUT STEEL SPECIAL NUT 676 CTNS = 19 PLTS TOTA L: 2498 CTNS = 70 PLTS<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
34112
KG
2498
CTN
0
USD
YESLYKHHSU001553
2022-06-25
220500 IMMANUEL AND ASSOCIATES SUMEEKO INDUSTRIES CO LTD 2457 CARTONS OF STEEL MATPOINT SCREW INVOI CE NO: HS22050018-1MICAM STEEL ROUND WELD NU T 108 CTNS = 3 PLTS INVOICE NO: HS22050019- 1MIKEY STEEL SPECIAL PIN 172 CTNS = 4 PLTS INVOICE NO: HS22050020-1MIFAL STEEL MATPOIN T SCREW 215 CTNS = 6 PLTS INVOICE NO: HS220 50021-1MGPOW 52100 BUSHING PLATE 35 CTNS =2 PLTS INVOICE NO: HS22050022-1MGDOR STEELSO LID SHOULDER RIVET 149 CTNS = 5 PLTS INVOIC E NO: HS22050023-1GMNAO STEEL MACHINE SCREW STEEL SPECIAL NUT 470 CTNS = 14 PLTS INVOI CE NO: HS22050024-1MICAM NUT WELD HEX FLANGE M8 X 1.25 STEEL BUSHING PLATE 324 CTNS = 9 PLTS INVOICE NO: HS22050025-1WIEME STEEL H EX FLANGE NUT 111 CTNS = 4 PLTS INVOICE NO: HS22050026-1MIKIR STEEL BOLT 45 CTNS = 1 P LTS INVOICE NO: HS22050027-1GMNAO STAINLESS 409 HEX FLANGE NUT STEEL MATPOINT SCREW ST EEL ROUND WELD NUT 828 CTNS = 23 PLTS TOTAL : 2457 CTNS = 71PLTS<br/>2457 CARTONS OF STEEL MATPOINT SCREW INVOI CE NO: HS22050018-1MICAM STEEL ROUND WELD NU T 108 CTNS = 3 PLTS INVOICE NO: HS22050019- 1MIKEY STEEL SPECIAL PIN 172 CTNS = 4 PLTS INVOICE NO: HS22050020-1MIFAL STEEL MATPOIN T SCREW 215 CTNS = 6 PLTS INVOICE NO: HS220 50021-1MGPOW 52100 BUSHING PLATE 35 CTNS =2 PLTS INVOICE NO: HS22050022-1MGDOR STEELSO LID SHOULDER RIVET 149 CTNS = 5 PLTS INVOIC E NO: HS22050023-1GMNAO STEEL MACHINE SCREW STEEL SPECIAL NUT 470 CTNS = 14 PLTS INVOI CE NO: HS22050024-1MICAM NUT WELD HEX FLANGE M8 X 1.25 STEEL BUSHING PLATE 324 CTNS = 9 PLTS INVOICE NO: HS22050025-1WIEME STEEL H EX FLANGE NUT 111 CTNS = 4 PLTS INVOICE NO: HS22050026-1MIKIR STEEL BOLT 45 CTNS = 1 P LTS INVOICE NO: HS22050027-1GMNAO STAINLESS 409 HEX FLANGE NUT STEEL MATPOINT SCREW ST EEL ROUND WELD NUT 828 CTNS = 23 PLTS TOTAL : 2457 CTNS = 71 PLTS<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
34000
KG
2457
CTN
0
USD
CHSL320543623TPE
2020-05-14
200400 IMMANUEL ASSOCIATES SUMEEKO INDUSTRIES CO LTD INVOICE NO HS20040005-1GMNAO STAINLESS 409 HEX FLANGE NUT STEEL MACHINE SCREW STEEL MATPOINT SCREW STEEL PUSH NUT INVOICE NO HS20040001-1TXDRA STEEL MACHINE SCREW INVOICE NO HS20040002-1ILODM STEEL SPECIAL WELD NUT INVOICE NO HS20040003-1MGDOR STEEL RIVET
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
17020
KG
1183
PKG
0
USD
YESLYKHHSU001229
2022-01-31
211100 IMMANUEL AND ASSOCIATES SUMEEKO INDUSTRIES CO LTD 2556 PACKAGES OF STEEL MATPOINT SCREW INVO ICE NO: HS21110031-1GMNAO STEELPUSH NUT 5 PKGS = 120 CTNS (1 PLTS) + 4 W-CASES INVOIC E NO: HS21110032-1GMNAO STEEL 2 END SCREW 3 PKGS = 120 CTNS (1 PLTS) + 2 W-CASES INVOI CE NO: HS21110033-1GMNAO STAINLESS 409 HEX F LANGE NUT STEEL MATPOINT SCREWSTEEL ROUND WELD NUT STEEL SEMS SCREW 1089 CTNS = 32 PL TS INVOICE NO: HS21110034-1GMNAO STEEL 2 EN D SCREW 3 PKGS = 90 CTNS (1 PLTS) + 2 W-CASE S INVOICE NO: HS21110035-1GMNAO STAINLESS 4 09 HEX FLANGE NUT STEEL 2 END SCREW STEEL M ATPOINT SCREW STEEL SPECIAL NUT 708 CTNS = 21 PLTS INVOICE NO: HS21110036-1MIKEY STEEL SPECIAL PIN 45 CTNS = 1 PLTS INVOICE NO: H S21110037-1MICAM ALLOY STEEL PIN 360 CTNS = 10 PLTS INVOICE NO: HS21110038-1TXDRA STEE L BUSHING PLATE 16 CTNS = 1 PLTS TOTAL: 255 6 PKGS = 2548 CTNS (68 PLTS) + 8 W-CASES<br/>2556 PACKAGES OF STEEL MATPOINT SCREW INVO ICE NO:HS21110031-1GMNAO STEEL PUSH NUT 5 PKGS = 120 CTNS (1 PLTS) + 4 W-CASES INVOIC E NO: HS21110032-1GMNAO STEEL 2 END SCREW 3 PKGS = 120 CTNS (1 PLTS) + 2 W-CASES INVOI CE NO: HS21110033-1GMNAOSTAINLESS 409 HEX F LANGE NUTSTEEL MATPOINT SCREW STEEL ROUND WELD NUT STEEL SEMS SCREW 1089 CTNS = 32 PL TS INVOICE NO: HS21110034-1GMNAO STEEL 2 EN D SCREW 3 PKGS = 90 CTNS (1 PLTS) + 2 W-CASE S INVOICE NO: HS21110035-1GMNAO STAINLESS 4 09 HEX FLANGE NUT STEEL 2 END SCREW STEEL M ATPOINT SCREW STEEL SPECIAL NUT 708 CTNS = 21 PLTS INVOICE NO: HS21110036-1MIKEY STEEL SPECIAL PIN 45 CTNS = 1 PLTS INVOICE NO:H S21110037-1MICAM ALLOY STEEL PIN 360 CTNS = 10 PLTS INVOICE NO: HS21110038-1TXDRA STEE L BUSHING PLATE 16 CTNS = 1 PLTS TOTAL: 255 6 PKGS = 2548 CTNS (68 PLTS) + 8 W-CASES<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
33290
KG
2556
PKG
0
USD
YESLYKHHSU001246
2022-01-26
211100 IMMANUEL AND ASSOCIATES SUMEEKO INDUSTRIES CO LTD 2273 CARTONS OF STEEL MATPOINT SCREW INVOI CE NO: HS21110039-1GMNAO STAINLESS 409 HEX F LANGE NUT STEEL MATPOINT SCREW STEEL SEMS S CREW 1071 CTNS = 31 PLTS INVOICE NO: HS2111 0040-1MICAM STEEL ROUND WELD NUT 137 CTNS = 4 PLTS INVOICE NO: HS21110041-1MIPLA STEEL SEMS SCREW 23 CTNS = 1 PLTS INVOICE NO: HS 21110042-1TXDRA STEEL BUSHING PLATE 12 CTNS = 1 PLTS INVOICE NO: HS21110044-1GMNAO STE EL MACHINE SCREW STEEL MATPOINT SCREW STEEL SPECIAL NUT 504 CTNS = 14 PLTSINVOICE NO: HS21110045-1CYNAOSTEEL FLANGE WELD NUT 13 7 CTNS = 4 PLTS INVOICE NO: HS21110046-1KYRO B STEEL PIVOT PIN 22 CTNS = 1 PLTS INVOICE NO: HS21110047-1MGDOR STEEL RIVET 3 CTNS = 3 PLTS INVOICE NO: HS21110048-1MICAMSTEEL BUSHING PLATE 360 CTNS= 10 PLTS INVOICE N O: HS21110049-1TXDRA STEEL BUSHING PLATE 4C TNS = 1 PLTS TOTAL: 2273 CTNS = 70 PLTS<br/>2273 CARTONS OF STEEL MATPOINT SCREW INVOI CE NO: HS21110039-1GMNAO STAINLESS 409 HEX F LANGE NUT STEEL MATPOINT SCREW STEEL SEMS S CREW 1071 CTNS = 31 PLTS INVOICE NO: HS2111 0040-1MICAM STEEL ROUND WELD NUT 137CTNS = 4 PLTS INVOICE NO: HS21110041-1MIPLA STEEL SEMS SCREW 23 CTNS = 1 PLTS INVOICE NO: HS 21110042-1TXDRA STEEL BUSHING PLATE 12 CTNS = 1 PLTS INVOICE NO: HS21110044-1GMNAO STE EL MACHINE SCREW STEEL MATPOINT SCREW STEEL SPECIAL NUT 504 CTNS = 14 PLTS INVOICE NO: HS21110045-1CYNAO STEEL FLANGE WELD NUT 13 7 CTNS = 4 PLTS INVOICE NO: HS21110046-1KYRO B STEEL PIVOT PIN 22 CTNS = 1 PLTS INVOICE NO: HS21110047-1MGDOR STEEL RIVET 3 CTNS = 3 PLTS INVOICE NO: HS21110048-1MICAM STEEL BUSHING PLATE 360 CTNS = 10 PLTS INVOICE N O: HS21110049-1TXDRA STEEL BUSHING PLATE 4C TNS = 1 PLTS TOTAL: 2273 CTNS = 70 PLTS<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
34215
KG
2273
CTN
0
USD
YESLYKHHSU001202
2022-01-21
211100 IMMANUEL AND ASSOCIATES SUMEEKO INDUSTRIES CO LTD 2463 CARTONS OF STEEL MATPOINTSCREW INVOI CE NO: HS21110021-1GMNAO STAINLESS 409 HEX F LANGE NUT STEEL MATPOINT SCREW STEEL ROUND WELD NUT 1235 CTNS = 35 PLTS INVOICE NO: HS 21110022-1MGDOR STEEL RIVET 33 CTNS = 1 PLT S INVOICE NO: HS21110023-1MIKEY STEEL SPECI AL PIN 40 CTNS = 1 PLTS INVOICE NO: HS21110 024-1GMNAO STEEL MACHINE SCREW STEEL MATPOI NT SCREW STEEL SPECIAL NUT 858 CTNS = 25 PL TS INVOICE NO: HS21110025-1MIPLA STEEL SEMS SCREW 225 CTNS = 5 PLTS INVOICE NO: HS2111 0026-1MGDOR STEEL RIVET72 CTNS = 2 PLTS T OTAL: 2463 CTNS = 69 PLTS<br/>2463 CARTONS OF STEEL MATPOINT SCREW INVOI CE NO: HS21110021-1GMNAO STAINLESS 409 HEX F LANGE NUT STEEL MATPOINT SCREW STEEL ROUND WELD NUT 1235 CTNS = 35 PLTS INVOICE NO: HS 21110022-1MGDOR STEEL RIVET 33 CTNS =1 PLT S INVOICE NO: HS21110023-1MIKEY STEEL SPECI AL PIN 40 CTNS = 1 PLTS INVOICE NO: HS21110 024-1GMNAO STEEL MACHINE SCREW STEEL MATPOI NT SCREW STEEL SPECIAL NUT 858 CTNS = 25 PL TS INVOICE NO: HS21110025-1MIPLA STEEL SEMS SCREW 225 CTNS = 5 PLTSINVOICE NO: HS2111 0026-1MGDOR STEELRIVET 72 CTNS = 2 PLTS T OTAL: 2463 CTNS = 69 PLTS<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
33967
KG
2463
CTN
0
USD
YESLYKHHSU001120
2021-10-20
210900 IMMANUEL AND ASSOCIATES SUMEEKO INDUSTRIES CO LTD 2350 CARTONS OF STEEL MACHINE SCREW INVOIC E NO: HS21090003-1MGPOW STEEL HEX CENTER LOC K NUT 9 CTNS = 1 PLTS INVOICE NO: HS2109000 4-1MIKEY STEEL SPECIAL PIN 130 CTNS = 3 PLT S INVOICE NO: HS21090005-1GMNAO STEEL 2 END SCREW STEEL MACHINE SCREW STEEL ROUND WELD NUT STEEL SPECIAL NUT 1006 CTNS = 29 PLTS INVOICE NO: HS21090006-1GMNAO STAINLESS 409 HEX FLANGENUT STEEL MATPOINT SCREW STEELS EMS SCREW 414 CTNS = 13 PLTS INVOICE NO: HS 21090007-1MICAM ALLOY STEEL PIN STEEL HEXAG ON WELD NUT STEEL MATHREAD SCREW 791 CTNS= 22 PLTS TOTAL:2350 CTNS = 68 PLTS<br/>2350 CARTONS OF STEEL MACHINE SCREW INVOIC E NO: HS21090003-1MGPOW STEEL HEX CENTER LOC K NUT 9 CTNS = 1 PLTS INVOICE NO: HS2109000 4-1MIKEY STEEL SPECIAL PIN 130 CTNS = 3 PLT S INVOICE NO: HS21090005-1GMNAO STEEL 2 END SCREW STEEL MACHINE SCREW STEEL ROUND WELD NUT STEEL SPECIAL NUT 1006 CTNS = 29 PLTS INVOICE NO: HS21090006-1GMNAO STAINLESS 409 HEX FLANGE NUT STEEL MATPOINT SCREW STEELS EMS SCREW 414 CTNS = 13 PLTS INVOICE NO: HS 21090007-1MICAM ALLOY STEEL PIN STEEL HEXAG ON WELD NUTSTEEL MATHREAD SCREW 791 CTNS= 22 PLTS TOTAL: 2350 CTNS = 68 PLTS<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
33819
KG
2350
CTN
0
USD