United States To Order Of Bank Of The Philippine Islands Company Import Data

Company Import Data of United States | United States Importer Company of To Order Of Bank Of The Philippine Islands Data

Product

HS Code

Company

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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)

RICAY4874800

2020-07-22

230310 TO ORDER OF BANK OF THE PHILIPPINE ISLANDS CARGILL INCORPORATED

CORN GLUTEN MEAL & FEED

UNITED STATES

TACOMA

MANILA

20433

USD

RICAY4874800

2020-07-22

230310 TO ORDER OF BANK OF THE PHILIPPINE ISLANDS CARGILL INCORPORATED

CORN GLUTEN MEAL & FEED

UNITED STATES

TACOMA

MANILA

21623

USD

RICAY4882700

2020-07-22

230310 TO ORDER OF BANK OF THE PHILIPPINE ISLANDS CARGILL INCORPORATED

CORN GLUTEN MEAL & FEED

UNITED STATES

TACOMA

MANILA

20750

USD

RICAY4882700

2020-07-22

230310 TO ORDER OF BANK OF THE PHILIPPINE ISLANDS CARGILL INCORPORATED

CORN GLUTEN MEAL & FEED

UNITED STATES

TACOMA

MANILA

21641

USD

RICAY4882700

2020-07-22

230310 TO ORDER OF BANK OF THE PHILIPPINE ISLANDS CARGILL INCORPORATED

CORN GLUTEN MEAL & FEED

UNITED STATES

TACOMA

MANILA

22156

USD

RICAY4874800

2020-07-22

230310 TO ORDER OF BANK OF THE PHILIPPINE ISLANDS CARGILL INCORPORATED

CORN GLUTEN MEAL & FEED

UNITED STATES

TACOMA

MANILA

22701

USD

RICAY4882700

2020-07-22

230310 TO ORDER OF BANK OF THE PHILIPPINE ISLANDS CARGILL INCORPORATED

CORN GLUTEN MEAL & FEED

UNITED STATES

TACOMA

MANILA

22892

USD

RICAY4874800

2020-07-22

230310 TO ORDER OF BANK OF THE PHILIPPINE ISLANDS CARGILL INCORPORATED

CORN GLUTEN MEAL & FEED

UNITED STATES

TACOMA

MANILA

20312

USD

DSVFTOR0083517

2021-08-05

824121 SAND ISLANDS TROJAN TECHNOLOGIES GROUP

UV WATER DESINFECTION SYSTEM UV WATER DESINFECTION SYSTEMHS 8241.21 UV WATER DESINFECTION SYSTEMHS 8241.21 UV WATER DESINFECTION SYSTEMHS 8241.21 UV WATER DESINFECTION SYSTEMHS 8241.21 UV WATER DESINFECTION SYSTEMHS 8241.21 UV WATER DESINFECTION SYSTEMHS 8241.21 UV WATER DESINFECTION SYSTEMHS 8241.21 UV WATER DESINFECTION SYSTEMHS 8241.21 UV WATER DESINFECTION SYSTEMHS 8241.21 UV WATER DESINFECTION SYSTEMHS 8241.21 UV WATER DESINFECTION SYSTEMHS 8241.21

CANADA

UNITED STATES

12493, VANCOUVER, BC

2811, OAKLAND, CA

10244

PCS

USD

SEINWUW21031007

2021-04-30

540824 SEVEN ISLANDS INC KOKKA CO LTD

TEXTILE PIECE GOODS HS CODE: 5408.24

JAPAN

UNITED STATES

58840, KOBE

2704, LOS ANGELES, CA

214

PKG

USD

SHPT26840041

2021-06-16

530929 SEVEN ISLANDS INC KOKKA CO LTD

WOVEN FABRICS LESS THAN 85% HS CODE 530929 530919 521215 520931 520852

JAPAN

UNITED STATES

58886, TOKYO

2704, LOS ANGELES, CA

825

PKG

825

USD

NSQPA200107955

2020-01-18

530929 SEVEN ISLANDS INC KOKKA CO LTD

TEXTILE PIECE GOODS H.S.CODE: 5309.29, 5209.59, 5208.52, 5212.25

JAPAN

UNITED STATES

58840, KOBE

2704, LOS ANGELES, CA

664

PKG

USD

NSQPA200936710

2020-10-13

530919 SEVEN ISLANDS INC KOKKA CO LTD

TEXTILE PIECE GOODS HS CODE:530919,520859,520852,521225

JAPAN

UNITED STATES

58840, KOBE

2704, LOS ANGELES, CA

515

PKG

USD

EGLV040100321991

2021-08-26

540241 TO THE ORDER OF BANK TK CHEMICAL CORP

POLYESTER MULTI FILAMENT UNTWISTED YARN 1)FIRST QUALITY DYEABLE 100 PERCENT POLYESTER MULTI FILAMENT UNTWISTED YARN, (SDY) 70 DENIER 36 FILAMENT RAW WHITE EMI DULL INTERLACED,(MERGE S51) WITH TRANSFER TAIL, ON SPIN DRAW METHOD @@ ZU AT TEUINC.COM @SHIPPED ON BOARD @FREIGHT PREPAID @BILLS OF LADING TO STATE CY TO CY BASIS. @LETTER OF CREDIT NUMBER N10109115. @BILL OF LADING NUMBER(S) EGLV040100321991 @CONTAINER NUMBER(S) EITU1218069, BMOU5317480, OCGU8038215, EISU9231696 POLYESTER MULTI FILAMENT UNTWISTED YARN POLYESTER MULTI FILAMENT UNTWISTED YARN POLYESTER MULTI FILAMENT UNTWISTED YARN

SOUTH KOREA

UNITED STATES

58023, PUSAN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

99360

192

PKG

USD

RICACQ796400

2020-09-20

890310 TO THE ORDER OF THE BANK OF MERCURY MARINE SINGAPORE PTE LTD

BOATS OR PLEASURE CRAFT, INFLATABLE

UNITED STATES

LOS ANGELES

MANILA

803843

USD

RICAY7055900

2020-08-04

840729 TO THE ORDER OF THE BANK OF THE MERCURY MARINE SINGAPORE PTE LTD

INBOARD MARINE ENGINES FOR MARINE CRAFT

UNITED STATES

LOSANGELES

MANILA

877781

USD

RICAY7055900

2020-08-04

840729 TO THE ORDER OF THE BANK OF THE MERCURY MARINE SINGAPORE PTE LTD

INBOARD MARINE ENGINES FOR MARINE CRAFT

UNITED STATES

LOSANGELES

MANILA

877781

USD

FPSMHUSHNL1K031

2022-01-07

442100 PACIFIC ISLANDS WHOLESALES DISTRIBUTORS INC JEWELS OF IRISHA INC

S.T.C. PHILIPPINE HANDICRAFTS HS CODE: 442100

CHINA HONG KONG

UNITED STATES

58201, HONG KONG

3201, HONOLULU, HI

717

BOX

USD

CMDUGHC0202484

2022-01-01

020450 PHILIPPINE FOODTRADE CORP ALSONS AQUACULTURE CORP

CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TROPICS 450 CASES FRESH FROZEN DEBONED MILKFISH (400-340 CASES FROZEN DEBONED MARINATED MILKFISH (400-500G) 240 CASES FROZEN BABY SPLIT MARINATED MILKFIS(400-550G) 40 CASES FROZEN SMOKED DEBONED BABY MILKFISH (400-540G) 70 CASES FRESH FROZEN DESCALED GUTTED GILLED SLICED MILKFISH 400-500G) 70 CASES FRESH FROZEN DEBONED MILKFISH BELLY(400-450G) 40 CASES FROZEN SMOKED DEBONED MILKFISH (400-FREIGHT PREPAID CY/CY

BRAZIL

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

23280

1250

CAS

USD

AEPHAPCLUS396

2020-08-08

841939 PHILIPPINE FOODTRADE CORP SAMBEL PACIFIC

SAID TO CONTAIN:ASSORTED FROZEN FOOD STUFF (TEMPERATURE SETTING OF NEGATIVE (-) 18 DEGR EES CENTIGRADE)

PHILIPPINES

UNITED STATES

58201, HONG KONG

2709, LONG BEACH, CA

19194

1406

CAS

383894

USD

MAEU212405226

2021-12-21

480511 THE PHILIPPINE EXPORTERS CBW STORA ENSO OYJ

AVANTFLUTE SC+ FREIGHT PREP AID. THC AT PORT OF DESTINATIO N PREPAID BY SHIPPER. HS COD E- 48051100 AVANTFLUTE SC+ FREIGHT PREP AID. THC AT PORT OF DESTINATIO N PREPAID BY SHIPPER. HS COD E- 48051100 AVANTFLUTE SC+ FREIGHT PREP AID. THC AT PORT OF DESTINATIO N PREPAID BY SHIPPER. HS COD E- 48051100 AVANTFLUTE SC+ FREIGHT PREP AID. THC AT PORT OF DESTINATIO N PREPAID BY SHIPPER. HS COD E- 48051100 AVANTFLUTE SC+ FREIGHT PREP AID. THC AT PORT OF DESTINATIO N PREPAID BY SHIPPER. HS COD E- 48051100 AVANTFLUTE SC+ FREIGHT PREP AID. THC AT PORT OF DESTINATIO N PREPAID BY SHIPPER. HS COD E- 48051100 AVANTFLUTE SC+ FREIGHT PREP AID. THC AT PORT OF DESTINATIO N PREPAID BY SHIPPER. HS COD E- 48051100 AVANTFLUTE SC+ FREIGHT PREP AID. THC AT PORT OF DESTINATIO N PREPAID BY SHIPPER. HS COD E- 48051100

BELGIUM

UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

189703

CTN

3763917

USD

CMDUETG0105316

2021-08-28

192000 TO THE ORDER OF COOPERATIVE BANK OROMIA COFFEE FARMERS COOPERATIVE UNION LIMITED

2ND NOTIFY: COMMODITY SUPPLIES AG, ROOSSTRASSE 53, POSTF 172, WOLLERAU, CH 8823, SWITZERLAND TEL: 00413212540. 3RD NOTIFY: THE ANNEX CONSOLIDATION CENTER, 300 MITCHELL AVENUE, ALMEDA, CA 94501, USA. TEL: 001 510 357 3621 4TH NOTIFY: FALCON COFFEES, TEMPLE HOUSE, 25 HIGH STREET LEWES, BN7 2LU, EAST SUSSEX, UK. LOGISTICS AT FALCONCOFFEES.COM, MERCHANDISE DESCRIPTION: 320 BAGS OF 60KGS ETHIOPIA WASHED YIRGACHEFFE GRADE 2 FTO GREEN COFFEE BEANS CROP 2020-2021 ICO NO. 010/0118/0153 COFFEE TO BE SHIPPED IN JUTE BAGS WITH ECOTACLINERS +FOB DJIBOUTI P210086 FREIGHT COLLECT PAYABLE IN HAMBURG, GERMANY B COMMODITY SUUPLIES AG SC NUMBER: 21-0141 NET WEIGHTS: 19,200 KG GROSS WEIGHTS: 19,440 KG SHPPER FDA NUMBER:10791162168 OCFCU FLO ID: 897 FALCON FLO ID: 20527 FREIGHT COLLECT

DJIBOUTI

UNITED STATES

57078, YANTIAN

2811, OAKLAND, CA

21650

320

PCS

USD

RICABH024800

2020-09-08

020110 TO THE ORDER OF WOORI BANK CARGILL MEAT SOLUTIONS CORPORATION

BEEF, FRESH OR CHILLED

UNITED STATES

OAKLAND

YONGIN

21981

875

USD

RICABG998600

2020-09-08

020110 TO THE ORDER OF NONGHYUP BANK CARGILL MEAT SOLUTIONS CORPORATION

BEEF, FRESH OR CHILLED

UNITED STATES

OAKLAND

GWANGJU

212635

798

USD

RI0RP5009400

2020-09-08

020110 TO THE ORDER OF THE WOORI BANK TYSON FRESH MEATS INC

BEEF, FRESH OR CHILLED

UNITED STATES

OAKLAND

GWANGJU

219843

629

USD

RICABG978400

2020-09-08

020110 TO THE ORDER OF NONGHYUP BANK CARGILL MEAT SOLUTIONS CORPORATION

BEEF, FRESH OR CHILLED

UNITED STATES

OAKLAND

YONGIN

226464

843

USD

RI0RP5010300

2020-09-08

020110 TO THE ORDER OF THE WOORI BANK TYSON FRESH MEATS INC

BEEF, FRESH OR CHILLED

UNITED STATES

OAKLAND

GWANGJU

217762

961

USD

RICAAR529400

2020-09-08

230803 TO THE ORDER OF KOOKMIN BANK CENTRAL VALLEY AG GROUP

BAGGED ANIMAL FEED, NOS

UNITED STATES

OAKLAND

KWANGYANG

26654

USD

RICAAR529400

2020-09-08

230803 TO THE ORDER OF KOOKMIN BANK CENTRAL VALLEY AG GROUP

BAGGED ANIMAL FEED, NOS

UNITED STATES

OAKLAND

KWANGYANG

26446

USD

RICAAR529400

2020-09-08

230803 TO THE ORDER OF KOOKMIN BANK CENTRAL VALLEY AG GROUP

BAGGED ANIMAL FEED, NOS

UNITED STATES

OAKLAND

KWANGYANG

26670

USD

RICAAR529400

2020-09-08

230803 TO THE ORDER OF KOOKMIN BANK CENTRAL VALLEY AG GROUP

BAGGED ANIMAL FEED, NOS

UNITED STATES

OAKLAND

KWANGYANG

25357

USD

RICAAR529400

2020-09-08

230803 TO THE ORDER OF KOOKMIN BANK CENTRAL VALLEY AG GROUP

BAGGED ANIMAL FEED, NOS

UNITED STATES

OAKLAND

KWANGYANG

26801

USD

RICAAR529400

2020-09-08

230803 TO THE ORDER OF KOOKMIN BANK CENTRAL VALLEY AG GROUP

BAGGED ANIMAL FEED, NOS

UNITED STATES

OAKLAND

KWANGYANG

27218

USD

KHI909710900

2021-04-18

521201 TO THE ORDER OF KOOKMIN BANK PROSPERITY WEAVING MILLS LIMITED

WOVEN FABRIC

PAKISTAN

UNITED STATES

Karachi

Pusan

27679

175

USD

KHI909812200

2021-04-02

521201 TO THE ORDER OF WOORI BANK DALAL INDUSTRIES PRIVATE LIMITED

WOVEN FABRIC

PAKISTAN

UNITED STATES

Karachi

Pusan

12598

USD

RICACH200500

2020-08-31

020210 TO ORDER OF WOORI BANK CARGILL MEAT SOLUTIONS CORPORATION

BEEF, FROZEN

UNITED STATES

LOS ANGELES

YONGIN

285049

880

USD

RICACT417900

2020-08-30

020210 TO THE ORDER OF WOORI BANK TYSON FRESH MEATS INC

BEEF, FROZEN

UNITED STATES

OAKLAND

YONGIN

278225

782

USD

RICABF941700

2020-08-22

020210 TO THE ORDER OF WOORI BANK CARGILL MEAT SOLUTIONS CORPORATION

BEEF, FROZEN

UNITED STATES

LOS ANGELES

YONGIN

283882

957

USD

KHI202012100

2020-05-03

500700 TO THE ORDER OF KOOKMIN BANK PROSPERITY WEAVING MILLS LIMITED

COTTON FABRIC

PAKISTAN

UNITED STATES

Karachi

Pusan

14677

USD

LHEB02683800

2021-07-20

611530 TO ORDER OF CATHAY BANK SHAHZAD TEXTILE MILLS LIMITED

KNITTED PANTY,SOCK,HOSE,TIGHT,ETC, OTHER WOMEN'S FULLLENGTH OR KNEELENGTH HOSIERY, MEASURING PER SINGLE YARN LESS THAN 67 DECITEX

PAKISTAN

UNITED STATES

KARACHI

LOS ANGELES

14870

773

USD

RICAX6751300

2020-07-16

121490 TO THE ORDER OF KOOKMIN BANK ANDERSON HAY AND GRAIN CO INC

HAY & SIMILAR FORAGE PRODUCTS, N.O.S.

UNITED STATES

TACOMA

KWANGYANG

25450

840

USD

RICAX6526300

2020-07-16

121490 TO THE ORDER OF KOOKMIN BANK ANDERSON HAY AND GRAIN CO INC

HAY & SIMILAR FORAGE PRODUCTS, N.O.S.

UNITED STATES

TACOMA

KWANGYANG

26080

840

USD

KHI909202400

2021-04-02

520005 ORDER OF DONG A BANK ADIL ENTERPRISES

RAW COTTON

PAKISTAN

UNITED STATES

Karachi

Haiphong

206651

1202

USD

KHI303292100

2022-01-17

520005 ORDER OF DONG A BANK ADIL ENTERPRISES

RAW COTTON

PAKISTAN

UNITED STATES

Karachi

Haiphong

228651

1322

USD

KHI202393100

2020-04-02

520005 ORDER OF DONG A BANK ADIL ENTERPRISES

RAW COTTON

PAKISTAN

UNITED STATES

Karachi

Haiphong

206651

1302

USD

KHI909112900

2021-04-25

980035 TO THE ORDER OF NONGHYUP BANK GREEN FIELD ENTERPRISES

MIXED FEED FOR BOVINE

PAKISTAN

UNITED STATES

Karachi

Kwangyang

52470

USD

KHI202123200

2020-04-25

980035 TO THE ORDER OF NONGHYUP BANK GREEN FIELD ENTERPRISES

MIXED FEED FOR BOVINE

PAKISTAN

UNITED STATES

Karachi

Kwangyang

52420

USD

KHI303CC2300

2022-02-10

980035 TO THE ORDER OF NONGHYUP BANK GREEN FIELD ENTERPRISES

MIXED FEED FOR BOVINE

PAKISTAN

UNITED STATES

Karachi

Kwangyang

52238

USD

KHI909879300

2021-04-02

620000 TO THE ORDER OF KOOKMIN BANK MAJEED FABRICS PVT LTD

FABRIC

PAKISTAN

UNITED STATES

Karachi

Pusan

14368

USD

KHI303873B00

2022-01-17

620000 TO THE ORDER OF KOOKMIN BANK MAJEED FABRICS PVT LTD

FABRIC

PAKISTAN

UNITED STATES

Karachi

Pusan

14368

USD

KHI202872300

2020-04-02

620000 TO THE ORDER OF KOOKMIN BANK MAJEED FABRICS PVT LTD

FABRIC

PAKISTAN

UNITED STATES

Karachi

Pusan

14368

USD

KHI3037H2300

2022-01-17

540001 TO THE ORDER OF HANA BANK SHADMAN COTTON MILLS LTD

COTTON YARN

PAKISTAN

UNITED STATES

Karachi

Pusan

22795

432

USD

KHI202723200

2020-04-02

540001 TO THE ORDER OF HANA BANK SHADMAN COTTON MILLS LTD

COTTON YARN

PAKISTAN

UNITED STATES

Karachi

Pusan

20795

430

USD

KHI904332100

2021-04-25

521208 TO ORDER OF WOORI BANK FURQAN TEXTILE

COTTON WOVEN FABRIC

PAKISTAN

UNITED STATES

Karachi

Pusan

14992

USD

KHI909712900

2021-04-02

540001 TO THE ORDER OF HANA BANK SHADMAN COTTON MILLS LTD

COTTON YARN

PAKISTAN

UNITED STATES

Karachi

Pusan

20795

430

USD

DWWLSHA2100970

2021-06-24

551211 TO THE ORDER OF BANK OF CHINA XIAMEN CITY SPARK IMPORT EXPORT

100 PERCENT POLYESTER BAG LC NO.:C1 3828-NEWYORK . . . . . . . . . . . .

CHINA

UNITED STATES

57035, SHANGHAI

2709, LONG BEACH, CA

2580

1269

CTN

USD

RICAW5568700

2020-07-15

990122 TO THE ORDER OF NONGHYUP BANK INTERNATIONAL FEED CORPORATION

BULK/BAGGED AGRICULTURAL PRODUCTS NOS, EXCLUDING AGRICULTRUAL PRODUCTS PACKAGED FOR CONSUMER SALE

UNITED STATES

LONG BEACH

KWANGYANG

29424

USD

KHI3038C8700

2022-01-17

520003 TO THE ORDER OF KOOKMIN BANK STAR FABRICS

COTTON WOVEN FABRIC

PAKISTAN

UNITED STATES

Karachi

Pusan

13623

USD

KHI3037HC700

2022-01-29

520003 TO THE ORDER OF WOORI BANK STAR FABRICS

100 PCT CARDED COTTON SPUN YARN

PAKISTAN

UNITED STATES

Karachi

Pusan

13632

USD

KHI303791B00

2022-01-29

520003 TO THE ORDER OF WOORI BANK MAHMOOD TEXTILE MILLS LTD

FABRIC

PAKISTAN

UNITED STATES

Karachi

Pusan

14980

USD

RICAV3744700

2020-07-22

121491 TO THE ORDER OF NONGHYUP BANK WEST COAST HAY MANAGEMENT LTD

HAY, NOS

UNITED STATES

TACOMA

KWANGYANG

27244

840

USD

RICAV3744700

2020-07-22

121491 TO THE ORDER OF NONGHYUP BANK WEST COAST HAY MANAGEMENT LTD

HAY, NOS

UNITED STATES

TACOMA

KWANGYANG

27460

840

USD

RICAV3744700

2020-07-22

121491 TO THE ORDER OF NONGHYUP BANK WEST COAST HAY MANAGEMENT LTD

HAY, NOS

UNITED STATES

TACOMA

KWANGYANG

27205

840

USD

KHI909927100

2021-04-18

160001 TO THE ORDER OF WOORI BANK A I M TRADING CONCERN

FROZEN CROAKER FISH

PAKISTAN

UNITED STATES

Karachi

Pusan

20000

1573

USD

KHI909380300

2021-04-18

160001 TO THE ORDER OF HANA BANK KARACHI SEAFOOD INTERNATIONAL

FROZEN 3 SPOT WHOLE CRAB

PAKISTAN

UNITED STATES

Karachi

Pusan

24737

3491

USD

KHI909301300

2021-04-25

630200 TO THE ORDER OF WOORI BANK DALAL INDUSTRIES PRIVATE LIMITED

100PCT COTTON WOVEN FABRIC

PAKISTAN

UNITED STATES

Karachi

Pusan

12598

USD

KHI909917400

2021-04-18

630200 TO THE ORDER OF WOORI BANK DALAL INDUSTRIES PRIVATE LIMITED

FABRIC

PAKISTAN

UNITED STATES

Karachi

Pusan

12598

USD

KHI205258200

2020-05-03

630200 TO THE ORDER OF KOOKMIN BANK DALAL INDUSTRIES PRIVATE LIMITED

COTTON WOOVEN FABRIC

PAKISTAN

UNITED STATES

Karachi

Pusan

13598

USD

HDMUTORA38026801

2021-04-16

350220 TO ORDER OF METROPOLITAN BANK AGROPUR EXPORT GROUP INC

PERMEATE WHEY POWDERNET WEIGHT 25000 KGTOTAL

CANADA

UNITED STATES

12493, VANCOUVER, BC

3001, SEATTLE, WA

25315

1000

BAG

506300

USD

CMDUAHE0185276

2021-09-20

551412 TO ORDER OF MEEZAN BANK NISHAT MILLS LIMITED

FREIGHT PREPAID 100 POLYESTER GREIGE FABRIC H.S CODE 5514.1210 67 ROLL 103685 YRD FORM E NO. MBL-2021-0000052225 DATED 02/08/ EXPORT REFERENCE:EXP/G-22/0045/2022 TOTAL GROSS WT:18671 KGS TOTAL NET WT:18403 KGS 2ND NOTIFY: WORTHEN INDUSTRIES INC. 34 CELLU DRIVE NASHUA, NH 03063 ATT: SAMPSON GROUP CARGO MUST BE RELEASED AGAINST PRESENTATION ORIGINAL BILL OF LADING DTHC PREPAID

PAKISTAN

UNITED STATES

53551, PORT QASIM

1401, NORFOLK, VA

22421

PCS

373420

USD

RICAAS654400

2020-08-29

481890 PHILIPPINE PIONEER FORWARDING CORP SUMITOMO WAREHOUSE U S A INC

PAPER SANITARY PRODUCTS, N.O.S.

UNITED STATES

NORFOLK

MANILA

1077926

1255

USD

RICAM2595300

2020-07-03

961900 PHILIPPINE PIONEER FORWARDING CORP SUMITOMO WAREHOUSE U S A INC

SANITARY TOWELS (PADS) AND TAMPONS, NAPKINS AND NAPKIN LINERS FOR BABIES AND SIMILAR ARTICLES, OF ANY MATERIAL.

UNITED STATES

NORFOLK

MANILA

119829

1360

USD

RICAX6803800

2020-08-06

961900 PHILIPPINE PIONEER FORWARDING CORP SUMITOMO WAREHOUSE U S A INC

SANITARY TOWELS (PADS) AND TAMPONS, NAPKINS AND NAPKIN LINERS FOR BABIES AND SIMILAR ARTICLES, OF ANY MATERIAL.

UNITED STATES

NORFOLK

MANILA

119829

1360

USD

RICAX6803800

2020-08-06

961900 PHILIPPINE PIONEER FORWARDING CORP SUMITOMO WAREHOUSE U S A INC

SANITARY TOWELS (PADS) AND TAMPONS, NAPKINS AND NAPKIN LINERS FOR BABIES AND SIMILAR ARTICLES, OF ANY MATERIAL.

UNITED STATES

NORFOLK

MANILA

119729

1360

USD

RICAU7467500

2020-07-16

961900 PHILIPPINE PIONEER FORWARDING CORP SUMITOMO WAREHOUSE U S A INC

SANITARY TOWELS (PADS) AND TAMPONS, NAPKINS AND NAPKIN LINERS FOR BABIES AND SIMILAR ARTICLES, OF ANY MATERIAL.

UNITED STATES

NORFOLK

MANILA

1144668

1255

USD

RICAM2595300

2020-07-03

961900 PHILIPPINE PIONEER FORWARDING CORP SUMITOMO WAREHOUSE U S A INC

SANITARY TOWELS (PADS) AND TAMPONS, NAPKINS AND NAPKIN LINERS FOR BABIES AND SIMILAR ARTICLES, OF ANY MATERIAL.

UNITED STATES

NORFOLK

MANILA

1198289

1360

USD

RICAU7467500

2020-07-16

961900 PHILIPPINE PIONEER FORWARDING CORP SUMITOMO WAREHOUSE U S A INC

SANITARY TOWELS (PADS) AND TAMPONS, NAPKINS AND NAPKIN LINERS FOR BABIES AND SIMILAR ARTICLES, OF ANY MATERIAL.

UNITED STATES

NORFOLK

MANILA

1144668

1255

USD

RICAU7467500

2020-07-16

961900 PHILIPPINE PIONEER FORWARDING CORP SUMITOMO WAREHOUSE U S A INC

SANITARY TOWELS (PADS) AND TAMPONS, NAPKINS AND NAPKIN LINERS FOR BABIES AND SIMILAR ARTICLES, OF ANY MATERIAL.

UNITED STATES

NORFOLK

MANILA

114467

1255

USD

RICAU7467500

2020-07-16

961900 PHILIPPINE PIONEER FORWARDING CORP SUMITOMO WAREHOUSE U S A INC

SANITARY TOWELS (PADS) AND TAMPONS, NAPKINS AND NAPKIN LINERS FOR BABIES AND SIMILAR ARTICLES, OF ANY MATERIAL.

UNITED STATES

NORFOLK

MANILA

114467

1255

USD

MAEUGPR969788

2020-04-16

620442 TO ORDER OF MEEZAN BANK LIMITED NISHAT MILLS LTD

E FORM NO:MBL-2020-0000018885 DTD 09/03/2020 98% COTTN 2% ELASTANE TODDLERS TWILL PANT PO # VJ63X-MA, TERMS 30 DAY S D/A STYLE NO 554013 FRE IGHT COLLECT EXP/A-69/2396/2 020 H.S CODE:6204.4200 NET WEIGHT: 56.16 KGS CON TAINER SUMMARY ------------- -------

PAKISTAN

UNITED STATES

53551, PORT QASIM

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

CTN

USD

MAEUGPJ920517

2021-04-17

620492 TO ORDER OF MEEZAN BANK LIMITED NISHAT MILLS LTD

TODDLER GIRLS/INFANTS COTTON W OVEN SHORTS, REACHES ABOVE T HE KNEE 98% COTTON 2% SPANDEX PO # A9WU6-7A STYLE NO: 842 058 TERMS 90 DAYS D/A . F REIGHT COLLECT EXP/A-69/2772 /2021 HS CODE :6204.9260 E FORM NO:MBL-2021-0000013584 D TD 24-02-2021 NET WEIGHT: 649.68 KGS CONTAINER SUM MARY ----------------------- ------------ CAIU5861934 PK 1830610 45X9 6 73CTN 4 .930CBM 728.230KGS B/L TOTAL SUMMARY ------------------- ---------------- 73CTN 4.930 CBM 728.230KGS

PAKISTAN

UNITED STATES

53551, PORT QASIM

1601, CHARLESTON, SC

728

CTN

14445

USD

CMDUSGN1547368

2022-05-17

154200 TO ORDER OF BANK OF AMERICA N A KUMHO TIRE CO INC

FREIGHT PREPAID 401110 (HS) 1542 ECH OF FUZION SUREDRIVE BRAND TIRES. 2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 - - NEW TIRES AS PER SHIPPER DECLEARED NO SOLID WOOD PACKING MATERIALS CONTRACT NO :9A0208 OK, 9A0414 OK. 401110 (HS) SAME AS APHU6647984 TOTAL PKGS 1542 PK

VIETNAM

UNITED STATES

55206, VUNG TAU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

27238

1542

PKG

USD

SAKQNJCHS2003262

2020-04-20

200326 TO THE ORDER OF BANK LEUMI USA JIANGSU HENGLI CHEMICAL FIBRE CO LTD

FIRST QUALITY DYEABLE 100 PERCENT HIGH TENACITY POLYESTER FILAMENT YARN, RAW WHITE 1100 DTEX 192 FILAMENT ROUND BRIGHT SUPER LOW SHRINK (SLS) INTERMINGLED WITH TRANSFER TAIL ON SPIN DRAW METHOD,MERGE NO.(SLS 120 - NA) BILL OF LADING(S) AND CONTAINER(S)NUM

CHINA

UNITED STATES

57035, SHANGHAI

1601, CHARLESTON, SC

72754

114

PKG

180

USD

MEDUU4755697

2022-04-20

919811 TO ORDER OF THE KARUR VYSYA BANK CAROLINA OCEAN LINES INC

WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA LOGS 1X40 HC CONTAINERTEL : +91 98114 43984 CONTACT ANUJ SINGHAL L/C NO.: SZ0IMLU220460001 DATE: 220215 GSTIN: 24AAGPK5623D1Z4 PAN: AAGPK5623D EMAIL: OPSWOODINDUSTRIES=GMAIL.CO M HIGH SECURITY SEALS USED LADEN ON BOARD ON AS PER BELOW SHIPPED ON BOARD DATE FREIGHT PREPAID

The Bahamas

UNITED STATES

23645, SOUTH RIDING POINT

5203, PORT EVERGLADES, FL

27878

LOG

4460480

USD

MEDUM5771800

2022-04-05

590100 TO THE ORDER OF SONERI BANK LIMITED LOUIS DREYFUS COMPANY

TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON 2199 BALES 25 CONTAINER(S) SLS WC & SEALED OF MEXICAN RAW COTTON COMPRESSED TO UNIVERSAL DENSITY SLSWC & SEALED SHIPPED ON BOARD THE VESSEL AT THE PORT OF LOADING AS PER BELOW BL DATE H.S CODE NO 5901.0090 NAME,ADDRESS, AND CONTACT DETAILS OF SHIPPING AGE NT AT PORT OF DESTINATION MSC AGENCY PAKISTAN(PVT.) LTD. 1ST FLOOR FAYSA BANK BUILDING, 1 6 ABDULLA 74000, 16 ABDULLAH HAROON RD, CIVILLINES, KARACHI, KARACHI CITY, SINDH 74000, P AKISTAN PHONE: +92 21 35632001 DOCUMENTARY CREDIT NUMBER TF22035143700222 TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON

MEXICO

UNITED STATES

20193, TAMPICO

5301, HOUSTON, TX

503210

2199

BLE

24512780

USD

SUDU62SSZ007039X

2022-02-26

030449 TO THE ORDER OF TD BANK N A PRIME SEAFOOD LTDA

01 CONTAINER 40 2685 CARTONS OF AHITUNA STEAKS (THUNNUS ALBACARES) 186 CARTONS OF AHI TUNA STEAKS (THUNNUS OBESUS) 379 CARTONS OF AHI TUNA LOINS (THUNNUS ALBACARES) 6 CARTONS OF AHI TUNA LOINS (THUNNUS OBESUS) 217 CARTONS OF AHI TUNA MEDALLIONS (THUNNUS ALBACARES) NCM: 0304.49.90, NCM0304.87.00 SHIPPED ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT NET WEIGHT: 19.246,248 KGS GROSS WEIGHT: 21.640,100 KGS SEAL SIF: 000180 TEMPERATURE -22C RUC: 2BR154525932SEADELIGHT0122

BRAZIL

UNITED STATES

35120, PORT DO PECEM

5203, PORT EVERGLADES, FL

21640

3473

CTN

432800

USD

SUDU62SSZ003319X

2022-03-28

030449 TO THE ORDER OF TD BANK N A PRIME SEAFOOD LTDA

01 CONTAINER 40 1670 CARTONS OF AHITUNA STEAKS (THUNNUS ALBACARES) 818 CARTONS OF AHI TUNA STEAKS (THUNNUS OBESUS) 403 CARTONS OF AHI TUNA LOINS (THUNNUS ALBACARES) 43 CARTONS OF AHI TUNA LOINS (THUNNUS OBESUS) 183 CARTONS OF AHI TUNA MEDALLIONS (THUNNUS ALBACARES) 132 CARTONS OF AHI TUNA MEDALLIONS (THUNNUS OBESUS) NCM: 0304.49.90, NCM0304.87.00 SHIPPED ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT NET WEIGHT: 18.783,576 KGS GROSS WEIGHT: 21.042,600 KGS SEAL SIF: 000182 TEMPERATURE -22C RUC: 2BR154525932SEADELIGHT0222

BRAZIL

UNITED STATES

35120, PORT DO PECEM

5203, PORT EVERGLADES, FL

21042

3249

CTN

420860

USD

MAEUGPM260875

2020-04-29

620746 TO ORDER OF MEEZAN BANK LIMITED NISHAT MILLS LTD

E FORM NO:MBL-2020-0000022984 DTD 24.03.2020 97% COTTON 3% ELASTANE WOMENS TWILL SHORT PO # VX52 R-FA, TERM S 30 DAYS D/A STYLE NO: 5892 86 FREIGHT COLLECT EXP/A-69/2706/2020 HS CODE :62074.6290 NET WEIGHT: 131.56 KG S CONTAINER SUMMARY - ----------------

PAKISTAN

UNITED STATES

53551, PORT QASIM

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

142

CTN

USD

CMDUSGN1496825

2022-06-15

632453 TO ORDER OF BANK OF AMERICA N A KUMHO TIRE CO INC

401110 (HS) 3,292 ECH OF FUZION SUREDRIVE BRAND TIRES. 2)DK EXPRESS CO. 500 WEST 190TH STREET, SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 NEW TIRES AS PER SHIPPER DECLARED NO SOLID WOOD PACKING MATERIALS CONTRACT NO :7L0206 OK, 7L0412 OK. 401110 (HS) SAME AS APHU6324533 TOTAL PKGS 3292 PK 401110 (HS) SAME AS APHU6324533 FREIGHT COLLECT 401110 (HS) SAME AS APHU6324533

VIETNAM

UNITED STATES

55206, VUNG TAU

1703, SAVANNAH, GA

55457

3292

PKG

USD

MEDUKA114264

2020-01-09

530710 TO THE ORDER OF JANATA BANK LIMIT NAWAB ABDUL MALEK JUTE MILLS BD L

20PALLETS=25,300.00 KILOS. 16LBS/1PLY JUTE YARN, 20P ALLETS=25,300.00 KILOS. 30 LBS/1PLY JUTE YARN, QUALIT Y SUITABLE FOR HIGH SPEED LOOM IN JUMBO SPOOLS, PALL ETISED. EXP. NO.: 00000093 /911076/2019 DT.17/11/ 2019 HS COD E:5307.1000 20PALLETS=25,300.

BANGLADESH

UNITED STATES

55976, SINGAPORE

1601, CHARLESTON, SC

51800

PKG

USD

CMDUSGN1578279

2022-06-13

118000 TO ORDER OF BANK OF AMERICA N A KUMHO TIRE CO INC

FREIGHT PREPAID 401110 (HS) SAME AS CMAU4897128 TOTAL PKGS 1180 PK 401110 (HS) 1180 ECH OF FUZION SUREDRIVE BRAND TIRES. 2)DK EXPRESS CO. 500 WEST 190TH STREET, SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 - - NEW TIRES AS PER SHIPPER DECLEARED NO SOLID WOOD PACKING MATERIALS CONTRACT NO :9A0414 OK, 9A0512 OK.

VIETNAM

UNITED STATES

55206, VUNG TAU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

26867

1180

PKG

USD

CMDUDJA0625523

2021-06-17

030232 TO THE ORDER OF TD BANK N A PT WINSON PRIMA SEJAHTERA JL PULAU SOLOR

DOK 017881 20210330 IDBLW 010700 PEB CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -20 DEGREES CELSIUS 1 X 40 RQ 1,000 CASES OF TS AHI TUNA SAKU 500 CASES OF TS AHI TUNA CUBE 500 CASES OF TS AHI TUNA STRIPS 200 CASES OF CO AHI TUNA LOIN 1,600 CASES OF CO AHI TUNA SAKU SCIENTIFIC NAME : THUNNUS ALBACARES NW : 42,000.00 LBS = 19,051.00 KGS GW : 50,490.00 LBS = 22,902.00 KGS USFDA REGISTRATION NO : 16319498000 PO NO. 03889 INTENDED CONNECTING VESSEL BY CMA CGM LA TRAVIATA V.0PG9DE1MA 2ND NOTIFY PARTY: ALPHA BROKERS CORP 2875 NW 82 AVENUE MIAMI, FL 33122 TEL/FAX : 305-594-9290/ 305-594-9685 CY / CY FREIGHT PREPAID

INDONESIA

UNITED STATES

55976, SINGAPORE

5201, MIAMI, FL

27472

3800

CAS

USD

ONEGMERKDT052106

2021-06-26

431408 TO ORDER OF ING BANK NV TELF AG

FESI75 FERROSILICON 75 10-50 MM IN BAGS ORIGIN: KAZAKHSTAN IMO 4.3 UN 1408

RUSSIA

UNITED STATES

46215, ST. PETERSBURG

2002, NEW ORLEANS, LA

1407632

1560

BKG

USD

EGLV040200060295

2022-04-30

540241 TO THE ORDER OF BANK LEUMI USA TK CHEMICAL CORP

MULTI FILAMENT UNTWISTED YARN MULTI FILAMENT UNTWISTED YARN 1) FIRST QUALITY DYEABLE 100 PERCENT POLYESTER MULTI FILAMENT UNTWISTED YARN, (SDY) 40 DENIER 24 FILAMENT RAW WHITE SEMI DULL INTERLACED,(MERGE S07) WITH TRANSFER TAIL, ON SPIN DRAW METHOD @@ZU AT TEUINC.COM @ FREIGHT PREPAID @ BILLS OF LADING TO STATE CY TO CY BASIS. @ CONTAINER NUMBER(S) TGBU6983777, BEAU4393599 @ LETTER OF CREDIT NUMBER N10109545. @ BILL OF LADING NUMBER(S) EGLV040200060295

SOUTH KOREA

UNITED STATES

58023, PUSAN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

43200

PKG

USD

MAEUAZ1825605

2020-03-30

620342 TO THE ORDER OF PRIME BANK LTD THE CIVIL ENGINEERS LIMITED

WEARING APPARELS HTS CODE : 620342 MENS COTTON WOVEN SHO RTS PO# : VA00UHA STYLE : 544814 QTY : 11 CTNS INV N O. : CEL105560008 DT. 09.02.20 20 EXP NO. : 1546/02313/20 D T. 09.02.2020 CONT NO : CEL1 0556 DT. 20.10.2019 FCR# CHT -843432 RELAY VESSEL MAE RS

BANGLADESH

UNITED STATES

52330, SALALAH

1703, SAVANNAH, GA

134

CTN

USD

CHSL328113919SZN

2020-08-08

040310 TO THE ORDER OF JPMORGAN CHASE BANK SAPOTA INTERNATIONAL LTD

HOTVL THE ADDAMS FAMILY HOUSE

CHINA

UNITED STATES

57078, YANTIAN

2709, LONG BEACH, CA

6147

919

PKG

USD

MAEUI91825787

2020-03-30

620342 TO THE ORDER OF PRIME BANK LTD THE CIVIL ENGINEERS LIMITED

WEARING APPARELS HTS CODE: 6 20342 BOYS 98% COTTON 2% ELA STANE WOVEN PANTS PO# : VA67 HTA STYLE : 487594 QTY : 3 8 CTNS INV NO. : CEL10560006 8 DT. 12.02.2020 EXP NO. : 1 546/02641/20 DT. 12.02.2020 CONT NO : CEL10560 DT. 05.11.2 019 FCR# CHT-103447 RE L

BANGLADESH

UNITED STATES

52330, SALALAH

1703, SAVANNAH, GA

478

CTN

USD

KHI909490200

2021-04-26

840141 TO ORDER OF THE MCB BANK LTD MAHMOOD TEXTILE MILLS LTD

COTTON COMBER NOIL

PAKISTAN