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)
OERT101718J00682
2020-03-30
820540 TITAN PRODUCT DEVELOPMENT LLC PAN TAIWAN ENTERPRISE CO LTD HAND TOOLS, BITS HOLDER, CLAMSHELL, POUCH, PAPER (MULTI TORQUE DRIVER KIT NON-BLISTER PACK, FIX IT STICKS 16 BIT HOLDER FOR SHOOTING, EXTENSION SPINNER BIT, GLOCK SIGHT TOOL, ACCESSORY CLAMSHELL, T-WAY WRENCH, INSTRUCTION MANUAL, METAL PIN PUNCH, BOLT CAR
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
3001, SEATTLE, WA
924
KG
55
CTN
0
USD
HDMUYNWB2319673
2020-09-02
100333 FRESHLINK PRODUCT DEVELOPMENT LLC JIA WEI LIFESTYLE INC SHIPPER S LOAD & COUNT (4535CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT DETAILS AS PER ITEMIZED P.O.NO. 200708-COST SKU#1029 APPLE SPLITTER 131 CARTONS (786 PCS) P.O.NO. 200708-COST SKU#1029 APPLE SPLITTER 111 CARTONS (666 PCS
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
14045
KG
4535
CTN
0
USD
HDMUYNWB2366829
2020-10-10
208340 FRESHLINK PRODUCT DEVELOPMENT LLC JIA WEI LIFESTYLE INC SHIPPER S LOAD & COUNT (4698CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT DETAILS AS PER ITEMIZED P.O.NO. 20620JW ITEM#4022-Y TACO HOLDER - YELLOW - MULTIPLE 879 CARTONS (5274 PCS) P.O.NO. 20620JW ITEM#4025-R TACO HOLDER - RED -
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
8634
KG
4698
CTN
0
USD
TLDMSZOE20090137
2020-10-06
161625 FRESHLINK PRODUCT DEVELOPMENT LLC JIA WEI LIFESTYLE INC P.O.NO. LATCH LOCK HSN S16 ITEM#LL1625090HSN 16 PIECE CONTAINER SET 550 CARTONS (3300 SETS) P.O.NO. LATCH LOCK HSN S16 ITEM#LL1625090H SN 16 PIECE CONTAINER SET 550 CARTONS (3300 SETS) THIS SHIPMENT CONTAINS NO SOLID WOOD P ACKING MATERIALS. AMS#TLDMSZOE2
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
16478
KG
1100
CTN
0
USD
TXSLSAC21L3563
2022-02-08
855294 NEW STYLE PRODUCT DEVELOPMENT NEW STYLE PRODUCT DEVELOPMENT (147CTNS) PO#4378(ULTA PO#0100574650) PO#4383(ULTA PO#0100582366) PO#4387(ULTA PO#0100587381) PO#4395(ULTA PO#0100599637) BRUSH,BRUSH SET,BRUSH CLEANER DELIVERY ADDRESS: ULTA-PA 98KRINER RD CHAMBERSBURG,PA 17202 (219CTNS) PO #4379(ULTA PO#0100574651) PO#4384(ULTA PO#0100582367) PO#4388(ULTA PO#0100587382) PO#4396( ULTA PO#0100599638) BRUSH,BRUSH SET,BRUSH CLEANER DELIVERY ADDRESS: ULTA-IN 482 CHANEY AVE. GREENWOOD,IN 46143 (170CTNS) PO#4380(ULTA PO#0100574652) PO#4385(ULTA PO#0100582368) PO#4389(ULTA PO#0100587383) PO#4397(ULTA PO#0100599639) BRUSH,BRUSH SET,BRUSH CLEANER DELIVERY ADDRESS: ULTA DC DALLAS 4786 MOUNTAIN CREEKPARKWAY DALLAS,TX 75236 (178CTNS) PO#4381(UL TA PO#0100574654) PO#4386(ULTA PO#0100582370)PO#4391(ULTA PO#011375348) PO#4399(ULTA PO#0 100599641) BRUSH,BRUSH SET,BRUSH CLEANER DELIVERY ADDRESS: ULTA-CA 850 E.CENTRAL AVE. FRESNO,CA 83725 WHS:855 (29CTNS) PO#4390(ULTA PO#0100587384) PO#4398(ULTA PO#0100599640) BRUSH,BRUSH SET,BRUSH CLEANER DELIVERY ADDRESS: ULTA DISTRIBUTION CENTER #888 1135 ARBOR DRIVE ROMEOVILLE.IL 60446 (834CTNS) PO#4382 BRUSH CLEANER DELIVERY ADDRESS: NEWSTYLE-RIALTO 1979RENAISSANCE PARKWAY RIALTO,CA 92376 THIS SHI PMENT CONTAINS NO WOOD PACKAGING MATERIAL<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
11150
KG
1577
CTN
0
USD
SYXO2021ATL11579
2021-05-05
843360 TITAN IMPLEMENTS LLC TIRTH AGRO TECHNOLOGY PVT LTD AGRICULTURAL MACHINES<br/>AGRICULTURAL MACHINES<br/>AGRICULTURAL MACHINES<br/>AGRICULTURAL MACHINES<br/>AGRICULTURAL MACHINES<br/>
INDIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
97627
KG
182
PKG
0
USD
MSBGTGL21410130
2021-04-30
474900 TITAN FLORIDA LLC FUNDICION CENTRAL S A ROUGH STEEL CASTINGS FOR CRUSHING GRINDING GOODS OF PERUVIAN ORIGIN HS CODE:474.90<br/>
LAOS
UNITED STATES
33303, CALLAO
5201, MIAMI, FL
710
KG
1
CRT
14200
USD
SSPHJKT8045019
2020-04-27
314510 VALUDOR PRODUCT LLC PT DUA KUDA INDONESIA KBN JL MADIUN BLOK C2 4 X 40 HC 3145 BAGS = 103.6 MTS OF PALMITI C ACID 85% SHIPMENT NO. : 3019863-3019866 C OUNTRY OF ORIGIN : INDONESIA NET WEIGHT : 10 3,600.00 KGS FREIGHT PREPAID<br/>4 X 40 HC 3145 BAGS = 103.6 MTS OF PALMITI C ACID 85% SHIPMENT NO. : 3019863-3019866 C OUN
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
120341
KG
3145
BAG
0
USD
FSYT110110001480
2020-10-22
611692 SUPPLY PRODUCT LLC JNM LEATHER SAFETY GLOVES .MECHANIC GLOVES HS CODE: 6116.9200 INV JNM/50/20 DATE: 160920<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2300
KG
111
CTN
0
USD
BWLELON004243713
2020-10-24
468000 CLICK PRODUCT LLC SIAN WHOLESALE LTD 1 X 40HC SAID TO CONTAIN4680 CARTONS OF AERO SOLS<br/>
UNITED KINGDOM
UNITED STATES
41374, HAMBLE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15817
KG
6335
CAS
0
USD
MOLWSHA2000272
2020-08-15
104347 NOSTALGIA PRODUCT LLC HEFEI HUALINGCO LTD IGLOO ICFMD35WH 3.5 CU FT CHST FREEZER PO#10 43470 THIS SHIPMENT CONTAINS NO WOOD PACKIN G MATERIALS<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
6528
KG
272
CTN
0
USD
MOLWSHA2000271
2020-08-15
104347 NOSTALGIA PRODUCT LLC HEFEI HUALINGCO LTD IGLOO ICFMD35WH 3.5 CU FT CHST FREEZER PO#10 43470 THIS SHIPMENT CONTAINS NO WOOD PACKIN G MATERIALS<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
6528
KG
272
CTN
0
USD
MOLWSHA2000332
2020-08-24
104347 NOSTALGIA PRODUCT LLC HEFEI HUALINGCO LTD IGLOO ICFMD35WH 3.5 CU FT CHST FREEZER PO#10 43470 THIS SHIPMENT CONTAINS NO WOOD PACKIN G MATERIALS<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
6568
KG
272
CTN
0
USD
SYGOSSZX20060079
2020-07-10
653064 PRODUCT JUMP LLC HUIZHOU HUAMANTIAN CRAFTS TRADE CO LTD WOODEN BOX PROPYLENE GLYCOL SOLUTION NOTEBOOK WATCH BOX . HS: 442090 420291 340220 482010 . THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
6250
KG
471
CTN
0
USD
MOLWNGB2000738
2020-11-04
292423 NOSTALGIA PRODUCT LLC NINGBO LAMO ELECTRIC APPLIANCE CO LTD PO 1044069 REFRIGERATOR IGLOO IRF32BK 3.2 CU.FT<br/>PO 1044069REFRIGERATOR IGLOO IRF32BK 3.2 CU.FT<br/>PO 1044069 REFRIGERATOR IGLOO IRF32BK 3.2 CU.FT<br/>
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
22770
KG
1035
CTN
0
USD
MOLWNGB2000864
2020-11-04
292423 NOSTALGIA PRODUCT LLC NINGBO LAMO ELECTRIC APPLIANCE CO LTD PO 1044128 REFRIGERATOR IGLOO IRF32BK 3.2 CU.FT<br/>PO 1044128 REFRIGERATOR IGLOO IRF32BK 3.2 CU.FT<br/>PO 1044128 REFRIGERATOR IGLOO IRF32BK 3.2 CU.FT<br/>PO1044128 REFRIGERATOR IGLOO IRF32BK 3.2 CU.FT<br/>PO 1044128REFRIGERATOR IGLOO IRF32BK 3.2 CU.FT<b
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
37950
KG
1725
CTN
0
USD
MOLWNGB2000849
2020-11-04
292423 NOSTALGIA PRODUCT LLC NINGBO LAMO ELECTRIC APPLIANCE CO LTD PO 1044069 REFRIGERATOR IGLOO IRF32BK 3.2 CU.FT<br/>PO 1044069 REFRIGERATOR IGLOO IRF32BK 3.2 CU.FT<br/>PO 1044069 REFRIGERATOR IGLOO IRF32BK 3.2 CU.FT<br/>PO 1044069 REFRIGERATOR IGLOO IRF32BK 3.2 CU.FT<br/>PO 1044069 REFRIGERATOR IGLOO IRF32BK 3.2 CU.FT
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
91080
KG
4140
CTN
0
USD
HLCUBSC2106BXXW4
2021-07-13
843242 TITAN MACHINERY UKRAINE LLC CNHI INTERNATIONAL S A FERTILIZER APPLICATORS MODEL FA950 SERIAL YMD090049 FERTILIZER APPLICATORS MODEL FA950 SERIAL YMD090027 HTS 8432420000<br/>FERTILIZER APPLICATORS MODEL FA950 SERIAL YMD090050 FERTILIZER APPLICATORS MODEL FA950 SERIAL YMD090051 HTS 8432420000<br/>FERTILIZER APPLICATORS MODEL FA950 SERIAL YMD090052 FERTILIZER APPLICATORS MODEL FA950 SERIAL YMD090024 HTS 8432420000<br/>
ITALY
UNITED STATES
13841, HALIFAX, NS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
43981
KG
24
PCS
0
USD
SUDU61SSZ100349A
2021-08-21
261430 TITAN ENVIRONMENTAL USA LLC CIPATEX IMPREGNADORA DE PAPEIS E TECIDOS LTDA POLYVINYL CHLORIDE 01 CONTINER 40 HC 26 ROLLS WITH: 14.300 MT2 PLASTIC LAMINATED IN POLYVINYL CHLORIDE CIPAGEO FREIGHT PREPAID INCOTERMS: DDP INVOICE 385/21-1 DELMAR E 21.786 DUE: 21BR001121661-0 RUC 1BR47254461200000000000000000746208 NCM 3920.43.90 - NALADI 3920.43.90 NET WEIGHT: 19.105,000 KG WOODEN PACKAGE NOT USED<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
19287
KG
26
ROL
385740
USD
CMDUSSZ1039011
2021-11-01
598400 TITAN ENVIRONMENTAL USA LLC CIPATEX IMPREG DE PAPEIS E TECIDOS ------------ FCIU8754917 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 CONTAINER 40 HC CONTAINING: 59.840,00 M2 PLASTIC LAMINATED IN POLYVINYL CHLORIDE: CIPAGEO 14.300,00 M2 PLASTIC LAMINATED IN POLYVINYL CHLORIDE: CIPAGEO INCOTEMS : DDP NCM 3920.43.90 NALADI: 3920.43.90 DUE 21BR001610773-8 RUC 1BR47254461200000000000000001077656 INVOICE 497/21-1 DELMAR 21.827 ORIGINAIS DO BL: EXPRESS RELEASE WOODEN PACKAGE: ( X) NOT USED THIS MASTER BILL COVERS NON-AUTOMATED NVOCC BILL SSZ1039011 FREIGHT AS PER AGREEMENT FREIGHT PREPAID<br/>------------ CMAU7320295 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 CONTAINER 40 HC CONTAINING: 59.840,00 M2 PLASTIC LAMINATED IN POLYVINYL CHLORIDE: CIPAGEO 14.300,00 M2 PLASTIC LAMINATED IN POLYVINYL CHLORIDE: CIPAGEO INCOTEMS : DDP NCM 3920.43.90 NALADI: 3920.43.90 DUE 21BR001610773-8 RUC 1BR47254461200000000000000001077656 INVOICE 497/21-1 DELMAR 21.827 ORIGINAIS DO BL: EXPRESS RELEASE WOODEN PACKAGE: ( X) NOT USED THIS MASTER BILL COVERS NON-AUTOMATED NVOCC BILL SSZ1039011 FREIGHT AS PER AGREEMENT FREIGHT PREPAID<br/>------------ TLLU5777345 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 CONTAINER 40 HC CONTAINING: 59.840,00 M2 PLASTIC LAMINATED IN POLYVINYL CHLORIDE: CIPAGEO 14.300,00 M2 PLASTIC LAMINATED IN POLYVINYL CHLORIDE: CIPAGEO INCOTEMS : DDP NCM 3920.43.90 NALADI: 3920.43.90 DUE 21BR001610773-8 RUC 1BR47254461200000000000000001077656 INVOICE 497/21-1 DELMAR 21.827 ORIGINAIS DO BL: EXPRESS RELEASE WOODEN PACKAGE: ( X) NOT USED THIS MASTER BILL COVERS NON-AUTOMATED NVOCC BILL SSZ1039011 FREIGHT AS PER AGREEMENT FREIGHT PREPAID<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
57730
KG
106
PCS
0
USD
EGLV091030030203
2020-04-18
226800 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1X40HC CONTAINER 2268 CARTONS 453,600 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO 044900/NP20-0363 PO NO. 15160017 OCEAN FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTRE (MALAYSIA) SDN BHD. @
MALAYSIA
UNITED STATES
55751, KAJANG
2811, OAKLAND, CA
14046
KG
2268
CTN
0
USD
EGLV091030014216
2020-03-17
247500 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1X40HC CONTAINER - 2475 CARTONS 1315 CARTONS 263000 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP20-0161 PO NO. 15157917 10068.000 KGS 35.505 CBM 1160 CARTONS 232000 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO N
MALAYSIA
UNITED STATES
57069, XIAMEN
2811, OAKLAND, CA
17372
KG
2475
CTN
0
USD
HLCUIT1MD31569AA
2022-04-26
406010 DURA PLASTIC PRODUCT LLC IND STRIA DE MATRIZES BELGA LTDA MOULDING BOXES WITH 1 PIECE - PRODUCT CODE 406-010 | MOLD FOR INJECCTION 1 90 ELBOW SCH 40 - PROJECT ACP USA, WITH 16 CAVITIES 1 PIECE - PRODUCT CODE 401-005 | MOLD FOR INJECCTION 1/2 TEE SCH 40 - PROJECT ACP USA, WITH 16 CAVITIES FREIGHT COLLECT DUE 22BR000556802-0 RUC 2BR898225302000000000000000003 71698 NCM 8480.71.00 INVOICE 096/2022 WOODEN PACKING TREATED AND CERTIFIED. MRUC 1BR135796872000000000000000002 04631 XXSC, BR. CEP 88.301-700 CNPJ 13579687000103<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4170
KG
2
PCS
0
USD
EGLV091930605474
2020-01-11
203000 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1 X 40 HC CONTAINER 2030 CARTONS 406000 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP0883/044292 PO NO. 15156579 14635 KGS 54.810 CBM 200 CARTONS 60000 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP0884/044293 P
MALAYSIA
UNITED STATES
55751, KAJANG
1601, CHARLESTON, SC
16395
KG
2230
CTN
0
USD
EGLV091030029418
2020-05-06
134900 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1 X 40 HC CONTAINER - 1349 CARTONS 269800 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP20-0455/045038 PO NO. 15157910 FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN. BHD. M/
MALAYSIA
UNITED STATES
55751, KAJANG
1703, SAVANNAH, GA
10141
KG
1349
CTN
0
USD
EGLV091930707901
2020-03-19
206600 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1X40HC CONTAINER - 2066 CARTONS 413,200 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO 044757/NP20-0251 PO NO. 15159892 OCEAN FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN BHD,
MALAYSIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12302
KG
2066
CTN
0
USD
EGLV540000062376
2020-05-04
716320 REYNOLDS CONSUMER PRODUCT LLC AHLSTROM VEGETABLE PARCHMENT / UNIBAKE 41 GR<br/>VEGETABLE PARCHMENT / UNIBAKE 41 GR 41 PACKAGES VEGETABLE PARCHMENT / UNIBAKE 41 GR PO#4502790396 42 PACKAGES VEGETABLE PARCHMENT / UNIBAKE 41 GR PO#4502790397 PICK UP / BL / THC COLLECT HBL7163205566 @ MCULLER@UPS.
BELGIUM
UNITED STATES
42305, ANVERS
1401, NORFOLK, VA
39229
KG
83
PKG
0
USD
EGLV091030001645
2020-03-04
224500 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1 X 40 HC CONTAINER 2245 CARTONS 449000 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP20-0116/044627 PO NO. 15156502 OCEAN FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN BHD,
MALAYSIA
UNITED STATES
55751, KAJANG
1601, CHARLESTON, SC
13737
KG
2245
CTN
0
USD
EGLV091930707897
2020-03-19
166100 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1 X 40 HC CONTAINER - 1661 CARTONS 332,200 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO 044756/NP20-0250 PO NO. 15159890 OCEAN FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN B
MALAYSIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10019
KG
1661
CTN
0
USD
SSPHPKL8059847
2020-02-06
211400 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD 1X40HC CONTAINER : 2114 CARTONS 422,800 PAI RS OF SURGICAL RUBBER GLOVES EX.INVOICE NO: 044447/NP1009 PO NO. 15156489 FREIGHT PREPARE D FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER(MALAYSIA) SDN BHD, MALAYSIA M/VSL: SEROJA ENAM 3/W COUNTRY CODE
MALAYSIA
UNITED STATES
55976, SINGAPORE
1601, CHARLESTON, SC
17669
KG
2114
CTN
0
USD
HNLTHKA2001521
2021-02-20
441213 SPECULATIVE PRODUCT DESIGN LLC HWACHIN PLASTIC MOULD LIMITED PHONE PLASTIC CASE IPHONE 12 PRO MAX PRESIDIOPERF-CLEAR W GLITTER - CLEAR W GOLD GLTR CLR IPHONE 12 PRO MAX PRESIDIO PERFECT-CLEAR GEO -CLEAR ROSY PINK IPHONE 12 12 PRO PRESIDIO2 PRO COASTALBLUE BLACK STORMBLUE IPHONE 11 XR PRESIDIO2 GRIP -BLACK BLACK WHITE THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
2709, LONG BEACH, CA
320
KG
26
CTN
0
USD
EGLV091930617341
2020-01-11
232700 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1 X 40 HC CONTAINER 2327 CARTONS 465400 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP0882/044290 PO NO. 15156579 OCEAN FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN BHD, MA
MALAYSIA
UNITED STATES
55751, KAJANG
1601, CHARLESTON, SC
18011
KG
2327
CTN
0
USD
EGLV091030030017
2020-04-18
224300 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1X40HC CONTAINER - 2243 CARTONS 448600 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO 044901/NP20-0364 PO NO. 15160018 FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTRE (MALAYSIA) SDN BHD. @EMAIL
MALAYSIA
UNITED STATES
55751, KAJANG
2811, OAKLAND, CA
14007
KG
2243
CTN
0
USD
EGLV091030380921
2020-11-17
237800 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 17749 KGS 64.206 CBM 1 X 40 HC CONTAINER 2378 CARTONS CONTAIN 475,600 PAIRS OF SURGICAL RUBBER GLOVES EX INV NP20-1570/1571/1572 046328/ 046329/ 046330 CUSTOMER P.O. 15168285/ 15168281 & 15169417 17749 KGS / 64.206 M
MALAYSIA
UNITED STATES
58309, KAO HSIUNG
2811, OAKLAND, CA
17749
KG
2378
CTN
0
USD
SSPHPKL8058941
2020-01-13
188400 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD 1 X 40 HC CONTAINER 1884 CARTONS STC 376800 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO: NP0915/044350 PO NO. 15156486 FREIGHT PR EPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN BHD, MALAYSIAM/VSL: MAERSK SEVILLE 5W COUNTRY
MALAYSIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16368
KG
1884
CTN
0
USD
EGLV091930670519
2020-03-04
206800 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1X40HC CONTAINER - 2068 CARTONS 413600 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP20-0141/044626 PO NO. 15157915 OCEAN FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN BHD,
MALAYSIA
UNITED STATES
55751, KAJANG
1601, CHARLESTON, SC
15862
KG
2068
CTN
0
USD
EGLV091030425658
2020-09-30
248000 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 17695 KGS 65.6 CBM 1X40HC CONTAINER 2480 CARTONS 479,000 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP1283/045978, NP1284/046019, NP1286/046020, PO NO. 15163874, 15163254 & 15163161 OCEAN FREIGHT PREPAID FREIGHT C
MALAYSIA
UNITED STATES
55751, KAJANG
2811, OAKLAND, CA
17695
KG
2480
CTN
0
USD
SSPHPKL8059564
2020-01-23
153500 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD 1 X 40 HC CONTAINER 1535 CARTONS 307000 P AIRS OF SINGLE USE GLOVES EX.INVOICE NO: NP 0950/044388 PO NO. 15157010 FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN BHD, MALAYSIA COU NTRY CODE: US CONTACT PERSON: SARAH
MALAYSIA
UNITED STATES
55976, SINGAPORE
1601, CHARLESTON, SC
17404
KG
1535
CTN
0
USD
YMLUE470014342
2021-01-07
194100 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD OTHER GLOVES MITTENS AND MITTS OF VALCANIZED 1 X 40 HC CONTAINER 1941 CARTONS STC 472200 PAIRS OF SURGICAL RUBBER GLOVES EX INV NP20-1725 1726 1727 046515 046522 046524<br/>
MALAYSIA
UNITED STATES
55976, SINGAPORE
1001, NEW YORK, NY
16716
KG
1941
CTN
334320
USD
EGLV091030029892
2020-03-20
211000 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1X40HC CONTAINER TOTAL 2110 CARTONS - . 218 CARTONS 43600 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP20-0211/ 044709 PO NO. 15159351 1,633.000 KGS 6.000 CBM 1892 CARTONS 378400 PAIRS OF SURGICAL RUBBER GLOVES EX
MALAYSIA
UNITED STATES
55751, KAJANG
2811, OAKLAND, CA
15881
KG
2110
CTN
0
USD
EGLV091030129170
2020-05-06
189800 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1 X 40 HC CONTAINER - 1898 CARTONS 379600 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP20-0454/045019 PO NO. 15160638 FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN. BHD. M/
MALAYSIA
UNITED STATES
55751, KAJANG
1703, SAVANNAH, GA
14423
KG
1898
CTN
0
USD
SSPHPKL8059565
2020-01-23
229600 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD 1 X 40 HC CONTAINER 2296 CARTONS 459200 PAI RS OF SURGICAL RUBBER GLOVES EX.INVOICE NO: NP0946 PO NO. 15152775 FREIGHT PREPAID FREIGHTCHARGES PAYABLE BY ANSELL GLOBAL TRADING CEN TER (MALAYSIA) SDN BHD, MALAYSIA COUNTRY C ODE: US CONTACT PERSON: SARAH DEC
MALAYSIA
UNITED STATES
55976, SINGAPORE
1601, CHARLESTON, SC
18145
KG
2296
CTN
0
USD
EGLV091930670888
2020-03-04
229600 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1 X 40 HC CONTAINER 2296 CARTONS 459200 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP0092/044625 PO NO. 15152775 OCEAN FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN BHD, MA
MALAYSIA
UNITED STATES
55751, KAJANG
1601, CHARLESTON, SC
13873
KG
2296
CTN
0
USD
EGLV091030016031
2020-03-19
229600 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1 X 40 HC CONTAINER - 2296 CARTONS 459,200 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO 044749/NP20-0243 PO NO. 15156512 OCEAN FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN B
MALAYSIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13504
KG
2296
CTN
0
USD
EGLV091030632017
2020-12-30
174000 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1X40HC CONTAINER - 1740 CARTONS CONTAIN 348000 PAIRS OF SINGLE USE GLOVES EX.INVOICE NO 046597/ NP20-1791 PO NO. 15174082 END CUST PO 4511827488 FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER
MALAYSIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15540
KG
1740
CTN
0
USD
SSPHPKL8059846
2020-02-06
215100 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD 1X40HC CONTAINER: 2151 CARTONS STC 430,200 P AIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO: 044445/NP1008 PO NO. 15156488 FREIGHT PREPARED FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER(MALAYSIA) SDN BHD, MALAYSIA M/VSL: SEROJA ENAM 3/W FREIGHT PA
MALAYSIA
UNITED STATES
55976, SINGAPORE
1601, CHARLESTON, SC
16918
KG
2151
CTN
0
USD
EGLV091030014208
2020-03-11
219900 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1 X 40 HC CONTAINER 2199 CARTONS 439 800 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO 044670/NP20-0170 PO NO. 15156503 OCEAN FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN BHD
MALAYSIA
UNITED STATES
55751, KAJANG
1601, CHARLESTON, SC
13500
KG
2199
CTN
0
USD
EGLV091930670896
2020-03-04
109600 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1X40HC CONTAINER - 1096 CARTONS 219200 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP20-0144/044631 6653 KGS/29.592 M3 PO NO. 15156490 1205 CARTONS 241000 PAIRS OF DURGICAL RUBBER GLOVES EX INVOICE NO NP20-0143/044
MALAYSIA
UNITED STATES
55751, KAJANG
1601, CHARLESTON, SC
15663
KG
2301
CTN
0
USD
EGLV091030102719
2020-06-15
112100 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1X40HC CONTAINER - 1121 CARTONS 224200 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP20-0661/045266 PO NO. 15161534 7,188.000 KGS 30.267 CBM 404 CARTONS 80800 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP20-0662
MALAYSIA
UNITED STATES
55751, KAJANG
1703, SAVANNAH, GA
12511
KG
1792
CTN
0
USD
SSPHPKL8058541
2020-01-13
192600 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD 1 X 40 HC CONTAINER 1926 CARTONS STC 385200 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO: NP0916/044356 PO NO. 15156487 12,372.000 KGS 52.002 CBM 325 CARTONS STC 65000 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO: NP 0917/044358 PO NO. 15158840 2,221.00
MALAYSIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18693
KG
2251
CTN
0
USD
EGLV091030087884
2020-03-25
175700 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1 X 40 HC CONTAINER 1757 CARTONS 351,400 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO 044809/NP20-0252 PO NO. 15159891 OCEAN FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN BHD
MALAYSIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10224
KG
1757
CTN
0
USD
HLCUALY220121734
2022-02-21
940420 BIROSS DEVELOPMENT LLC EL TAWHEED FOR TRADE AND SUPPLY STEEL WIRE SPRING (MATTRESS) CHASSIS (POCKET SPRINGS UNITS) HS CODE 94042 TOTAL NET WEIGHT 16560 KGS TOTAL GROSS WEIGHT 16848 KGS<br/>
EGYPT
UNITED STATES
72912, MINA DUMYAT
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16848
KG
164
PCS
0
USD
PEVHQDLS20070627
2020-08-31
789500 A LAND DEVELOPMENT LLC SHANDONG SEACO MACHINERY EQUIPMENT BK47K19H ROCK DRILLING BIT BK47K22H ROCK DRILLING BIT WS39 CASING BIT HOLDER OF WS39 CASING BIT PINS FOR WS39 HOLDER 1 OF B47K19H HOLDER 2 OF B47K19H SIZE 68 95 HOLDER 3 OF B47K19HSIZE78 95 CONICAL BOLT HOLDER<br/>
CHINA
UNITED STATES
57047, QINGDAO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3900
KG
3
CTN
0
USD
CMDUCNCC831793
2020-01-14
000232 TITAN CONTAINERS NORTH AMERICA LLC YANGZHOU TONGLEE REEFER 1X20 RF SOC EMPTY CONTAINER EMAIL: MAI SAELEE MSA TITANCONTAINERS.COM MOBILE: +1 971-303-4541 UKOPS 7SEASLOGISTICS.COM STAVROS.GRAVVANIS 7SEASLOGISTICS. COM PHONE : +44 20 8763 2336 EMAIL: DIANE-SUTERA GLSHIP.COM PAYABLE AT LIVERPOOL 7SEAS PAYER: CMA S CO
CHINA
UNITED STATES
57035, SHANGHAI
3001, SEATTLE, WA
2770
KG
1
PCS
0
USD
KLQIKLI0011842
2021-01-14
730890 PLASTIC DEVELOPMENT GROUP LLC BAO BAO PRODUCTION AND TRADE CO STEEL END FRAME STEEL RACKING BEAM SHELF DECOKIT SHELF FRAME KIT PO: 13107-13108/ECDC6264 8745-DIST62646884 12979-12980/DIST62640084-DIST62644340 13106-13111/ECDC62648361-DIST62650016 HS: 73089099, 94032090<br/>STEEL END FRAME STEEL RACKING BEAM SHELF DEC
NORWAY
UNITED STATES
58023, PUSAN
3501, MINNEAPOLIS?ST. PAUL, MN
47261
KG
49
PKG
0
USD
ONPLSZLGB21A0021
2022-01-26
441810 PLASTIC DEVELOPMENT GROUP LLC HISENSE INTERNATIONAL HONG KONG AMERICA INVESTMENT CO LTD REFRIG 21.1CF FRENCH DOOR BLK REFRIG 21.1CF FRENCH DOOR WHT REFRIG 21.1CF FRENCH DOOR BLK<br/>REFRIG 21.1CF FRENCH DOOR BLK REFRIG 21.1CF FRENCH DOOR WHT REFRIG 21.1CF FRENCH DOOR BLK<br/>REFRIG 21.1CF FRENCH DOOR BLK REFRIG 21.1CF FRENCH DOOR WHT REFRIG 21.1CF FRENCH DOOR BLK<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
13500
KG
108
CTN
0
USD
IILU96571400
2020-07-15
313000 GLOBAL MATERIALS DEVELOPMENT LLC MAFIC SA 68 BAGS ONTO 2 PLTS BASALT CHOPPED FIBRE BAS ALT 3MM 6MM CHOPPED FIBER PRODUCT CODE CF3 -13-000 / CF6-13-000 PO #: 06102020 (GMD-821 -MBCF) NET WEIGHT 1361.90 KG SHIPPER APOS; D, STOW COUNT FREIGHT PREPAID EXPRESS RELEASE SHIPPED ON BOARD IND VISION V.746
IRELAND
UNITED STATES
41374, HAMBLE
1102, CHESTER, PA
1418
KG
68
BAG
0
USD
MEDUM2120928
2020-05-29
601300 OKAPI GLOBAL DEVELOPMENT LLC BOLLORE TRANSPORT LOGISTCS KENYA 320 BAGS X60KG / BAG (19,2 00KGS) OF ARABICA GREEN CO FFEE BEANS-K3, FULLY WASHE D. NET WEIGHT: 19,200.00KG S GROSS WEIGHT: 19,520.00K GS REF: MSC SVC: T07416030 000013 FREIGHT PREPAID FCL /FCL THE FINAL DESTINATION ZIP CODE IS 60130 (FOREST PARK, ILLINOI
KENYA
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19520
KG
320
BAG
0
USD