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Company Import Data of United States | United States Importer Company of To Order Of Downlite International 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)
OIAGS01234560
2020-12-31
080211 TO ORDER OF DOWNLITE INTERNATIONAL HANGZHOU BANFF DOWN FEATHER PRODUC ZHUJIATAN VILLAGE XINTANG DUVET SHELL<br/>
CHINA
UNITED STATES
57035, SHANGHAI
3002, TACOMA, WA
676
KG
50
CTN
0
USD
OIAGS01241869
2021-02-06
080211 TO ORDER OF DOWNLITE INTERNATIONAL HANGZHOU DELAN HOME CO LTD PILLOW SHELL PO#21OH000099<br/>
CHINA
UNITED STATES
57035, SHANGHAI
3002, TACOMA, WA
265
KG
19
CTN
0
USD
OIAGS01236004
2020-12-12
521121 TO ORDER OF DOWNLITE INTERNATIONAL ANHUI LION GOOSE PRODUCT CO LTD 300TC CC SUPERLUXE COMF&350TC BA CHMBR PLW&252TC BC PLAIN<br/>300TC CC SUPERLUXE COMF&350TC BA CHMBR PLW&252TC BC PLAIN<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
10733
KG
1210
CTN
0
USD
OIAGS01210893
2020-12-31
521121 TO ORDER OF DOWNLITE INTERNATIONAL ANHUI LION GOOSE PRODUCT CO LTD 400TC CTN DOBBY SWT&0156 SF 400TC 60/40 DAB CMF&350TC BC CHMBR PLW&252TC BA PLAIN&250TC PILLOW PROTECTOR&400TC DOBBY CHAMBER PI SHL<br/>
CHINA
UNITED STATES
57035, SHANGHAI
3002, TACOMA, WA
15535
KG
970
CTN
0
USD
OIAGS01194968
2020-10-22
160220 TO ORDER OF DOWNLITE INTERNATIONAL HANGZHOU ALRIGHT FEATHER DOWN CO 90% WASHED GREY GOOSE DOWN<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2811, OAKLAND, CA
700
KG
68
BAL
0
USD
OIAGS01239311
2021-02-06
160220 TO ORDER OF DOWNLITE INTERNATIONAL ZHEJIANG LIUQIAO INDUSTRIAL CO LT WASHED WHITE GOOSE DOWN 75%<br/>
CHINA
UNITED STATES
57035, SHANGHAI
3002, TACOMA, WA
5075
KG
250
BAL
0
USD
DWCHSSHAS0038986
2020-09-17
160220 DOWNLITE INTERNATIONAL ZHEJIANG LIUQIAO HOME TEXTILE CO WASHED WHITE GOOSE DOWN 85%<br/>
CHINA
UNITED STATES
57035, SHANGHAI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2030
KG
100
CTN
0
USD
DWCHSNKGS0003334
2021-01-14
670100 DOWNLITE INTERNATIONAL NANJING MEIHUA TEXTILE CO LTD WASHED GREY DUCK FEATHER 5% DOWN<br/>
CHINA
UNITED STATES
57035, SHANGHAI
1703, SAVANNAH, GA
15246
KG
504
BAG
0
USD
DWCHSNKGS0003566
2021-02-20
670100 DOWNLITE INTERNATIONAL NANJING MEIHUA TEXTILE CO LTD WASHED GREY DUCK FEATHER 5% DOWN<br/>
CHINA
UNITED STATES
57035, SHANGHAI
1703, SAVANNAH, GA
15246
KG
504
BAG
0
USD
MRDNMTUT313211
2022-06-09
632300 DOWNLITE MANUFACTURING INC KKP FINE LINEN PVT LTD 1 X 40 HC STC WITH 632 CARTONS 300TC 100 COT Y BEFFLE BOX COMFORTER SHELL AND PILLOW SHELLS INV.NO KKPFLEX2122/0669 DT 31.03.2022 S.B<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
15730
KG
632
CTN
0
USD
SUDUI0617A5TNM60
2020-10-13
200200 TO THE ORDER OF SEBA INTERNATIONAL ISIK CELIK SANAYI VE TICARET A S PRIME NEWLY PRODUCEDHOT ROLLED MERCHANT BARS ACCORDING TO ASTM A36 WITH A6 ROLLING TOLERANCES IN LENGTHS OF 20 FEET (-0 / +2 IN) WITH UNIFORM PIECE COUNTPER BUNDLE. BUNDLES OF APPROX. 1AND 2 MT, POLYPAPER COVERED (FULLY). PRICE: CFR, CY, HOUSTON, TX, USA,
TURKEY
UNITED STATES
47031, ALGECIRAS
5301, HOUSTON, TX
24280
KG
14
PKG
485600
USD
MEDUI1595459
2020-05-21
200200 TO THE ORDER OF SEBA INTERNATIONAL ISIK CELIK SAN VE TIC A S 14 BUNDLES PRIME NEWLY PRO DUCED HOT ROLLED MERCHANT BARS ACCORDING TO ASTM A36 /A6, IN LENGTHS OF 20 FEET (-0 / +2 IN) WITH UNIFORM PIECE COUNT PER BUNDLE. B UNDLES OF APPROX. 1 MT AND 2 MT, POLYPAPER COVERED ( FULLY). SHIPPER FURTHER DE CLARES, WITHOUT
TURKEY
UNITED STATES
23645, SOUTH RIDING POINT
1803, JACKSONVILLE, FL
48680
KG
27
PKG
0
USD
SUDUI0617A5Y4007
2020-11-06
200200 TO THE ORDER OF SEBA INTERNATIONAL ISIK CELIK SANAYI VE TICARET A S PRIME NEWLY PRODUCEDHOT ROLLED MERCHANT BARS ACCORDING TO ASTM A36 WITH A6 ROLLING TOLERANCES, IN LENGTHS OF 20 FEET (-0 / +2 IN) WITH UNIFORM PIECE COUNTPER BUNDLE. BUNDLES OF APPROX. 1MT AND 2 MT, POLYPAPER COVERED (FULLY). PRICE: CFR, CY, HOUSTON, TX,
TURKEY
UNITED STATES
47031, ALGECIRAS
5301, HOUSTON, TX
69080
KG
40
BDL
1381600
USD
SUDUI0617A55Z9LV
2020-05-18
200200 TO THE ORDER OF SEBA INTERNATIONAL ISIK CELIK SANAYI VE TICARET AS HURRIYET MAH ZONGULDAK CAD PRIME NEWLY PRODUCEDHOT ROLLED MERCHANT BARS ACCORDING TO ASTM A36/A6, IN LENGTHS OF 20 FEET (-0 / +2 IN) WITH UNIFORM PIECE COUNTPER BUNDLE. BUNDLES OF APPROX. 1MT AND 2 MT, POLYPAPER COVERED (FULLY). . PRICE: CFR, CY, HOUSTON, TX, USA, INCOTERMS 2010 TO
TURKEY
UNITED STATES
47031, ALGECIRAS
5301, HOUSTON, TX
206020
KG
123
PKG
4120400
USD
MEDUI1632674
2020-05-27
200200 TO THE ORDER OF SEBA INTERNATIONAL ISIK CELIK SANAYI VE TICARET A S SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TE RMS AND CONDITIONS ESP. CL AUSE 14 PRIME NEWLY PRODUC ED HOT ROLLED MERCHANT BAR SACCORDING TO ASTM A36/A6 , IN LENGTHS OF 20 FEET (- 0 / +2 IN) WITH UNIFORM PI ECE COUNT PER BUNDLE. BUND LES OF APPROX.
TURKEY
UNITED STATES
47127, SINES
2709, LONG BEACH, CA
120020
KG
66
PKG
0
USD
KHI909299200
2021-04-20
630200 TO THE ORDER OF THE COMMERCIAL INTERNATIONAL NAVEENA EXPORTS LIMITED FABRIC
PAKISTAN
UNITED STATES
Muhammad Bin Qasim/Karachi
Port Said
39750
KG
490
RO
0
USD
MEDUAD241892
2021-11-23
202400 TO THE ORDER OF SEBA INTERNATIONAL AJMAL STEEL TUBES PIPES INDUSTRIE PRIME NEWLY PRODUCED ERW SQUARE AND RECTANGULAR TUBING ACCORDING TO ASTM A500 GR.A AND GR.B/C IN LENGTHS OF 20 FT AND 24 FT WITH UNIFORM PIECE COUNT PER BUNDLE.<br/>PRIME NEWLY PRODUCED ERW SQUARE AND RECTANGULAR TUBING ACCORDING TO ASTM A500 GR.A AND GR.B/C IN LENGTHS OF 20 FT AND 24 FT WITH UNIFORM PIECE COUNT PER BUNDLE. PRICE: CFR CY, HOUSTON, TX, USA (DTHC PAID) TOTAL QUANTITY: 47.960 MT FREIGHT PREPAID PURCHASE ORDER NUMBER: 21526 NO WOOD DUNNAGE HAS BEEN USED. TOTAL NU MBER OF BUNDLES ARE 39 ONLY. DOCUMENTARY CREDIT NUMBER / LC NUMBER: IMPTX101177 DATED 210819 TOTAL ACTUAL WEIGHT: 47.960 M.TONS TOTAL THEORETICAL WEIGHT: 47.842 M.TONS<br/>
ARAB
UNITED STATES
52001, ABU ZABI
5301, HOUSTON, TX
47960
KG
1369
PKG
0
USD
MEDUAD249804
2021-12-24
202400 TO THE ORDER OF SEBA INTERNATIONAL AJMAL STEEL TUBES PIPES INDUSTRIE PRIME NEWLY PRODUCED ERW SQUARE AND RECTANGULAR TUBING ACCORDING TO ASTM A500 GR.A AND GR.B/C IN LENGTHS OF 20 FT AND 24 FT WITH UNIFORM PIECE COUNT PER BUNDLE. PRICE: CFR CY, HOUSTON, TX, USA (DTHC PAID) TOTAL QUANTITY: 22.320 MT. FREIGHT PREPAID PURCHASE ORDER NUMBER:21526 NO WOOD DUNNAGE HAS BEEN USED. TOTAL N UMBER OF BUNDLES ARE 21 ONLY. DOCUMENTARY CREDIT NUMBER / LC NUMBER: IMPTX101177 DATED 210819 TOTAL ACTUAL WEIGHT: 22.320 M.TONS TOTAL THEORETICAL WEIGHT: 22.526 M.TONS<br/>
ARAB
UNITED STATES
23645, SOUTH RIDING POINT
5301, HOUSTON, TX
22320
KG
1299
PKG
0
USD
MEDUAD226430
2021-10-12
202400 TO THE ORDER OF SEBA INTERNATIONAL AJMAL STEEL TUBES PIPES INDUSTRIE (PIECES) PRIME NEWLY PRODUCED ERW SQUARE AND RECTANGULAR TUBING ACCORDING TO ASTM A500 GR.A AND GR.B/C IN LENGTHS OF 20 FT AND 24 FT WITH UNIFORM PIECE COUNT PER BUNDLE.<br/>(PIECES) PRIME NEWLY PRODUCED ERW SQUARE AND RECTANGULAR TUBING ACCORDING TO ASTM A500 GR.A AND GR.B/C IN LENGTHS OF 20 FT AND 24 FT WITH UNIFORM PIECE COUNT PER BUNDLE.<br/>(PIECES)PRIME NEWLY PRODUCED ERW SQUARE AND RECTANGULAR TUBING ACCORDING TO ASTM A500 GR.AAND GR.B/C IN LENGTHS OF 20 FT AND 24 FT WIT H UNIFORM PIECE COUNT PER BUNDLE.ALL OTHER DETAILS ARE AS PER PURCHASE ORDER. PRICE: CFR CY, HOUSTON, TX, USA (DTHC PAID) TOTAL QUANTITY: 70.920 MT. FREIGHT PREPAID PURCHASE ORDER NUMBER: 21526 NO WOOD DUNNAGE HAS BEEN USED. TOTAL NUMBER OF BUNDLES ARE 72 ONLY. DOCUMEN TARY CREDIT NUMBER / LC NUMBER: IMPTX101177 DATED 210819 TOTAL ACTUAL WEIGHT: 70.920 M.TO NS TOTAL THEORETICAL WEIGHT: 72.529 M.TONS<br/>
ARAB
UNITED STATES
53306, MUNDRA
5301, HOUSTON, TX
70920
KG
3729
PKG
0
USD
MEDUAD264779
2022-02-25
202400 TO THE ORDER OF SEBA INTERNATIONAL AJMAL STEEL TUBES PIPES INDUSTRIE PRIME NEWLY PRODUCED ERW SQUARE AND RECTANGULAR TUBING ACCORDING TO ASTM A500 GR.A AND GR.B/C IN LENGTHS OF 20 FT AND 24 FT WITH UNIFORM PIECE COUNT PER BUNDLE. PRICE: CFR CY, HOUSTON, TX, USA (DTHC PAID) TOTAL QUANTITY: 22.940 MT. COST AND FREIGHT HOUSTON, TX, USA FREIGHT PREPAID PURCHASE ORDER NUMBER: 21455, 214 59 & 21526 NO WOOD DUNNAGE HAS BEEN USED. TOTAL NUMBER OF BUNDLES ARE 23 ONLY. DOCUMENTARYCREDIT NUMBER / LC NUMBER: IMPTX101177 DATED 210819 TOTAL ACTUAL WEIGHT: 22.940 M.TONS TO TAL THEORETICAL WEIGHT: 24.366 M.TONS<br/>
ARAB
UNITED STATES
52001, ABU ZABI
5301, HOUSTON, TX
22940
KG
1088
PKG
0
USD
MEDUAD255280
2022-01-12
202400 TO THE ORDER OF SEBA INTERNATIONAL AJMAL STEEL TUBES PIPES INDUSTRIE (PIECES ) PRIME NEWLY PRODUCED ERW SQUARE ANDRECTANGULAR TUBING ACCORDING TO ASTM A500 GR .A AND GR.B/C IN LENGTHS OF 20 FT AND 24 FT WITH UNIFORM PIECE COUNT PER BUNDLE. PRICE: CFR CY , HOUSTON, TX, USA (DTHC PAID), TOTAL QUANTITY: 23.980 M.TONS COST AND FREIGHT HOUSTON, TX, USA PURCHASE ORDER NUMBER: 21526 NO WO OD DUNNAGE HAS BEEN USED. TOTAL NUMBER OF BUNDLES ARE 23 ONLY. DOCUMENTARY CREDIT NUMBER LC NUMBER: IMPTX101177 DATED 210819 TOTAL THEORETICAL WEIGHT: 24.532 M.TONS FREIGHT PREPAIDTOTAL ACTUAL WEIGHT = 23.980 MT<br/>
ARAB
UNITED STATES
52001, ABU ZABI
5301, HOUSTON, TX
23980
KG
2954
PKG
0
USD
MEDUAD238583
2021-11-16
202400 TO THE ORDER OF SEBA INTERNATIONAL AJMAL STEEL TUBES PIPES INDUSTRIE (PIECES) PRIME NEWLY PRODUCED ERW SQUARE AND RECTANGULAR TUBING ACCORDING TO ASTM A500 GR.A AND GR.B/C IN LENGTHS OF 20 FT AND 24 FT WITH UNIFORM PIECE COUNT PER BUNDLE. PRICE: CFRCY, HOUSTON, TX, USA (DTHC PAID) TOTAL QUANT ITY: 24.560 MT. FREIGHT PREPAID PURCHASE ORDER NUMBER: 21526 NO WOOD DUNNAGE HAS BEEN USED . TOTAL NUMBER OF BUNDLES ARE 16 ONLY. DOCUMENTARY CREDIT NUMBER / LC NUMBER: IMPTX101177 DATED 210819 TOTAL ACTUAL WEIGHT: 24.560 M.TONS TOTAL THEORETICAL WEIGHT: 24.934 M.TONS<br/>
ARAB
UNITED STATES
52001, ABU ZABI
5301, HOUSTON, TX
24560
KG
400
PKG
0
USD
MEDUI4855793
2022-04-02
370320 TO ORDER OF SDJ INTERNATIONAL SDJ INTERNATIONAL 1X40 FCL 37 ROLLS (THIRTY SEVEN ROLLS ONLY) 100% JU TE HESSIAN CLOTH JUTE LENO WEAVE NETSOF 46 GSM HAVI NG WIDTH OF 198 ROLLED OV ER PAPER CORE OF 100 MM DI AMETER NET WEIGHT 17 .122 M T SB NO. 7966344 DT 03.02. 2022 FREIGHT PREPAID<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1001, NEW YORK, NY
17862
KG
37
ROL
0
USD
KHI909781700
2021-04-11
521201 TO THE ORDER OF VENTURE INTERNATIONAL LAO MASTER TEXTILE MILLS LIMITED WHITE FABRIC
PAKISTAN
UNITED STATES
Karachi
Bangkok
12450
KG
360
RO
0
USD
KHI201721200
2020-05-03
630007 TO ORDER OF VIETNAM INTERNATIONAL COMMERCIAL JOINT STOCK BANK COTTON KING 100PCT COTTON LICKERINE
PAKISTAN
UNITED STATES
Karachi
Haiphong
50612
KG
326
BL
0
USD
ARRJSPBA01200007
2020-02-17
722410 TO THE ORDER OF RTI LIMITED BUNDLE(S) PRIMARY HOMOGENIZED ALUMINIUM ALLOYEXTRUSION BILLETS ALLOY 6063 SIZED:(178X6000).PRODUCER S MARKING: 6063 HO-THE BRAND ALLOY AND SIGN HOMOGENIZATION XXXX -THE NUMBER OF CASTMARKING: YELLOW HORIZONTAL STRIPETOTAL NUMBER OF BUNDLES 64TOTAL QUANTIT
RUSSIA
UNITED STATES
46215, ST. PETERSBURG
1303, BALTIMORE, MD
129677
KG
64
BDL
0
USD
ARRJSPHU15190011
2020-01-23
722410 TO THE ORDER OF RTI LIMITED BUNDLE(S) PRIMARY FOUNDRY ALUMINIUM ALLOY A3 56.2SR-MODIFIED INGOTS.MARKING: GREEN VERTICAL STRIPENET WEIGHT: 241490 KGS<br/>
RUSSIA
UNITED STATES
46215, ST. PETERSBURG
5301, HOUSTON, TX
241778
KG
288
BDL
0
USD
ARRJSPHU15190013
2020-01-23
760511 TO THE ORDER OF RTI LIMITED COIL(S) PRIMARY ALUMINIUM WIRE ROD GRADE: IAKLP-T2-5E (A1350-H14),CODE 7605.11.0030, DIAMETR:9,5 MM,BRAND:RUSAL INET WEIGHT: 38 888 KGS<br/>
RUSSIA
UNITED STATES
46215, ST. PETERSBURG
5301, HOUSTON, TX
39688
KG
20
COL
0
USD
ARRJSPHU14200015
2021-01-14
290719 TO THE ORDER OF RTI LIMITED SOW(S) PRIMARY UNALLOYED ALUMINIUM ACCORDINGTOA85(P0404) SPECIFICATION IN THE FORM OFSOW.PRODUCER S MARKING: 2 WHITE VERTICAL STRIPEA GREEN HORIZONTAL STRIPEMARKING: GREEN X-TYPETOTAL NUMBER OF SOWS 92TOTAL QUANTITY NE T WEIGHT 64858 KGTOTAL QUANTITY GROS
RUSSIA
UNITED STATES
46215, ST. PETERSBURG
5301, HOUSTON, TX
64858
KG
92
PCS
0
USD
MAEUQ08100541
2020-12-09
611130 TO THE ORDER OF ARUNIMA SPORTS WEAR LTD WEARING APPARELS HTS NO.: 61 11.30 INFANT,6108.92 GIRL IN FANTS & TODDLER GIRLS MMF KNIT BATHROBE ??100% POLYESTER?? ??100% POLYESTER??, GAP P O# STYLE : YI71MPA 545114 INV NO. 320KKGJ0520ASWL DT.03. 10.2020 EXP NO. 1883/002111/ 20 DT.03.10.2020 CONT NO.
BANGLADESH
UNITED STATES
55976, SINGAPORE
2709, LONG BEACH, CA
10
KG
2
CTN
0
USD
CMDUBAC0213913
2021-01-11
610510 TO THE ORDER OF AYESHA CLOTHING CO LTD WEARING APPARELS REDYMADE GARMENT MENS 3-PACK COTTON KNIT SHIRT 0 WASH : HEAVY GARMENTS WASH WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. ZW03UFA 678722 COMMITEMENT NO: Y76121 QUOTA CATEGORY NO. NON-QUOTA HTS CODE NO. 6105.10 INVOICE NO. ACCL 12143 20 DATE
BANGLADESH
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4904
KG
22
PCS
0
USD
MAEUGPD913320
2021-01-20
623424 TO THE ORDER OF ARTISTIC FABRIC AND GARMENT IND T LTD HTS NO. 623.42.4536 BOYS COT TON WOVEN PANTS, OF BLUE DENIM , REACHES BELOW THE KNEE - 7 5% COTTON 23% POLYESTER 2% E LASTANE P.O. # ZY74VVA STYL E # 520409 CTNS 19 PCS 52 9 GROSS WEIGHT 192 HTS NO. 6 203.42.4536 BOYS COTTON WOVE N PANTS, OF BLUE DENIM, R
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
574
KG
55
CTN
0
USD
BANQBUD0882851
2020-12-31
071310 TO ORDER MONSANTO HUNGARIA KFT SEED FOR SOWING 14 PALLETS NET WEIGHT 6240 KG GROSS WEIGHT 6747 KG PO 4513663655 INVOICE 8020214460 DELIVERY 5009909508 SHIPMENT 805109289 PEA SEED FOR SOWING BATCHES 0202654122, 0202654123, 0202654124, 0202808799 HS-CODE(S) 07131010 COUNTRY OF ORIGIN HU<
GERMANY
UNITED STATES
42870, BREMERHAVEN
3001, SEATTLE, WA
6747
KG
14
PKG
0
USD
EGLV050901170514
2020-01-23
419101 TO THE ORDER OF THAI PAPER CO LTD OFFSET PRINTING PAPER OFFSET PRINTING PAPER 51.00 PACKAGES (867.00 REAMS) PI NO.510577955 CUSTOMER PO NO.HS4191017 PURCHASE ORDER NO.0066900 CREDIT NUMBER.19AN200029MD153 MANUFACTURER THAI PAPER CO., LTD. NET WEIGHT 23,540.58 KGS. GROSS WEIGHT 24,815.58 K
THAILAND
UNITED STATES
57020, NINGPO
1901, MOBILE, AL
24816
KG
51
PKG
0
USD
ARRJSPHU15190012
2020-01-23
722880 TO THE ORDER OF RTI LIMITED T-BARS FOUNDRY ALUMINIUM ALLOY A356.2 SR-MODIFIEDT-BARS.PRODUCER S MARKING: 1 YELLOW CROS SMARKING: GREEN SINGLE DOT<br/>
RUSSIA
UNITED STATES
46215, ST. PETERSBURG
5301, HOUSTON, TX
1183955
KG
1672
UNT
0
USD
CMDUCAN9030673
2021-01-14
390140 TO ORDER DOW CHEMICAL CANADA ULC BAGS<br/>OBL RELERASED ON WEB 00000328944 XUS 61511.00 EXPERIMENTAL POLYETHYLENE RESIN 25 KG BAG 55 BAGS/PALLET COUNTRY OF ORIGIN : CANADA 990 BAGS PER CTNR 18 PALLETS PER CTNR ITEM GROSS WEIGHT: 25,121.250 KG ITEM NET WEIGHT: 24,750.000 KG ITEM VOLUME :
CANADA
UNITED STATES
12442, PRINCE RUPERT, BC
3001, SEATTLE, WA
57822
KG
1980
PCS
0
USD
CMDUAKI0309684
2021-02-20
610339 TO THE ORDER OF JALIWALA CORP FREIGHT COLLECT DDC COLLECT ALSO NOTIFY: TRADE EXPEDITORS USA 242 OLD NEW BRUNSWICK ROAD SUIT 145 PISCATWAY N.J 08854 TEL 732-515-9040 TOTAL=1006=CTNS TOTAL=2012=DOZENS =866= CARTONS =1732= DOZENS (A) ADULT 80 COTTON 20 POLYESTER CREW NECK SWEATSHIRT KNITTED SIZE : S, M, L, XL, 2X, COLOR : WHITE DYED PACKING : EACH CARTON CONTAIN 02 DOZENS MARKING : 01 TO 106 CARTON 212 DOZ WHITE MARKING : 107 TO 866 CARTON 1520 DOZ DYED =140= CARTONS =280= DOZENS (B) MENS 80 COTTON 20 POLYESTER FLEECE PULL HOODED JACKET KNITTED SIZE : S, M, L, XL, COLOR : ALL DYED PACKING : EACH CARTON CONTAIN 02 DOZENS MARKING : 01 TO 140 CARTON (HS CODE 6103.3900) INVOICE : JC/02/2021 DATED 15/01/2021 FORM E NO:HMB-2021-0000008923 DATE: 15/01/2021 NET WEIGHT: 9,560.00 KGS<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14150
KG
1006
PCS
0
USD
CMDUAKI0298699
2020-12-19
610339 TO THE ORDER OF JALIWALA CORP FREIGHT COLLECT DDC COLLECT ALSO NOTIFY: TRADE EXPEDITORS USA 242 OLD NEW BRUNSWICK ROAD SUIT 145 PISCATWAY N.J 08854 TEL 732-515-9040 TOTAL=574=CTNS TOTAL=2000=DOZENS =185= CARTONS =370= DOZENS (A) MENS 80 COTTON 20 POLYESTER FLEECE PUL HOODED JACKET KNI
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7800
KG
574
PCS
0
USD
CMDUAKI0279622
2020-06-26
610339 TO THE ORDER OF JALIWALA CORP FREIGHT COLLECT DDC COLLECT 2ND NOTIFY: TRADE EXPEDITORS USA 242 OLD NEW BRUNSWICK ROAD SUIT 145 PISCATWAY N.J 08854 TEL 732-515-9040 TOTAL=726=CTNS TOTAL=2341=DOZENS =137=CARTONS =273= DOZENS (A) BOYS 80 COTTON 20 POLYESTER FLEECE PULL HOODED JACKET KNIT
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12934
KG
726
PCS
0
USD
CMDUAKI0293857
2020-12-10
610339 TO THE ORDER OF JALIWALA CORP FREIGHT COLLECT DDC COLLECT ALSO NOTIFY: TRADE EXPEDITORS USA 242 OLD NEW BRUNSWICK ROAD SUIT 145 PISCATWAY N.J 08854 TEL 732-515-9040 TOTAL=457=CTNS TOTAL=1574=DOZENS =254= CARTONS =508= DOZENS (A) MENS 80 COTTON 20 POLYESTER FLEECE PULL HOODED JACKET KN
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7605
KG
457
PCS
0
USD
CMDUAKI0279049
2020-06-13
610339 TO THE ORDER OF JALIWALA CORP FREIGHT COLLECT DDC COLLECT 2ND NOTIFY: TRADE EXPEDITORS USA 242 OLD NEW BRUNSWICK ROAD SUIT 145 PISCATWAY N.J 08854 TEL : 732-515-9040 TOTAL=908=CTNS TOTAL=2104=DOZENS =260=CARTONS =520= DOZENS (A) BOYS 80 COTTON 20 POLYESTER FLEECE PULL HOODED JACKET KN
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14520
KG
908
PCS
0
USD
CMDUAKI0312916
2021-03-12
521225 TO THE ORDER OF MN TEXTILES PVT LTD FREIGHT RPEPAID DDC PREPAID ALSO NOTIFY ATTN: KYLE CHEUNG EAGLE LOGISTIC SERVICE, INC. 147-02 FARMERS BLVD., JAMAICA, NY 11434 TEL: 212-213-0888 FAX: 212-937-3282 PO : 3568083, 3567688, 3567552, 3567282, 3566302, 3567283, 3568778, 3566790, 3566793, 3568057, 3567551 PRINTED FABRIC HS CODE: 5212-2560 INVOICE : MNTX/0580/21 NET 7953 KGS FORM E :MBL-2021-0000005618 DATED:25-01-2021<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
1601, CHARLESTON, SC
10710
KG
362
PCS
0
USD
CMDUAKI0282034
2020-08-03
521225 TO THE ORDER OF M N TEXTILES PVT LTD FREIGHT PREPAID ALSO NOTIFY PARTY ATTN: KYLE CHEUNG EAGLE LOGISTIC SERVICE, INC. 147-02 FARMERS BLVD., JAMAICA, NY 11434 TEL: 212-213-0888 FAX: 212-937-3282 PO : 3554770, 3556636, 3554768, 3554769, 355 3554772 3554773. PRINTED FABRIC HS CODE: 5212-2560 IN
PAKISTAN
UNITED STATES
53551, PORT QASIM
1601, CHARLESTON, SC
8180
KG
342
PCS
0
USD
CMDUAKI0283431
2020-08-31
539315 TO THE ORDER OF YUNUS TEXTILE MILLS LIMITED FREIGHT PREPAID ALSO NOTIFY BANK OF AMERICA ADDRESS: ACT 381038190245 1 FLEET WAY SCRANTION PA 18507 SWIFT CODE BOFAU53N 93157 YARDS 100 POLYESTER GREY CLOTH NET WEIGHT 19425.00 KGS FORM E NO. HMB-2020-0000086209 DT 13.07.2020<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
1703, SAVANNAH, GA
23546
KG
83
PCS
393520
USD
CMDUIGC0113251
2020-11-23
160529 TO ORDER SANDHYA MARINES LIMITED CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -20 DEGREES CELSIUS TOTAL 1100 CARTONS 1100 CARTONS OF FROZEN IQF COOKED EASY PEEL VANNAMEI SHRIMPS SAMS CLUB BRAND PACKED 10 X 3 LBS PER CARTON SCIENTIFIC NAME:
INDIA
UNITED STATES
55751, KAJANG
1401, NORFOLK, VA
24186
KG
1100
PCS
389532
USD
ARRJSPNL14200004
2021-01-08
740313 TO THE ORDER OF RTI LIMITED BUNDLE(S) PRIMARY HOMOGENIZED ALUMINIUM ALLOYEXTRUSION BILLETS ALLOY 6063 LFE SIZED:(178X7000).MARKING: YELLOW DOT-DASH-DOTTOTAL NUMBEROF BUNDLES 24TOTAL QUANTITY NET WEIGHT 56098 KGTOTAL QUANTITY GROSS WEIGHT 5647 8 KGREMARKS:SAID TO WEIGHTOPEN STORAGE C
RUSSIA
UNITED STATES
46215, ST. PETERSBURG
2002, NEW ORLEANS, LA
56478
KG
24
BDL
0
USD
MAEU910074731
2020-02-05
520641 TO ORDER OF KADER EXPORT P LIMITED (CARGO STOWED IN REFRIGERATED CONTAINER SET TEMPERATURE AT MINUS 23 DEGREES CELSIUS) 1500 MASTER CARTONS OF FROZ EN RAW EASY PEEL VANNAMEI WH ITE SHRIMPS - IQF. BRAND: X CELLENT PACKING: 6X4 LBS. AS PER P.O.NO. 159356 A. G R. WT: 44603.400 LBS/20250.000 K
INDIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
20250
KG
1500
CTN
0
USD
MAEU911084096
2020-09-17
246201 TO ORDER SAI MARINE EXPORT PVT LTD 1500 M/CARTONS OF RAW PEELED A ND DEVEINED TAIL OFF VANNAME I WHITE SHRIMPS-IQF IN POUCH ,PACK: 6X3.75 LBS BRAND: RIC KY INV NO :SMEPL/ 106/20- 21 DT: 03/08/2020 PO : 2006 5 DT: 30/01/2020 CONFIRMAT ION NUMBER : JHSF/246/2019-20 DT: 31/01/2020 S.B NO : 42
ROMANIA
UNITED STATES
52330, SALALAH
5301, HOUSTON, TX
18323
KG
1500
CTN
0
USD
CMDUCAN0516427
2020-12-14
470300 TO ORDER SKOOKUMCHUCK PULP INC UNITS<br/>UNITS<br/>NBKP (NEEDLE BLEACHED KRAFT PULP) BRAND NAME: CRESTBROOK PEFC CRESTBROOK NORTHERN BLEACHED SOFTWOOD KRAFT P100 PEFC CERTIFIED PEFC CERTIFICATE NO.: 2659 EMAIL: HARTANTO`HARTANTO PT-ATL.COM REF. NO.: GCL20-012564 COUNTRY OF ORIGIN: CANA
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
616750
KG
273
PCS
0
USD
CMDUCAN0517231
2020-11-17
470300 TO ORDER SKOOKUMCHUCK PULP INC UNITS<br/>UNITS<br/>UNITS<br/>UNITS<br/>UNITS<br/>UNITS<br/>UNITS<br/>UNITS<br/>UNITS<br/>UNITS<br/>UNITS<br/>UNITS<br/>UNITS<br/>UNITS<br/>UNITS<br/>PO NO. SPI-PO-GCL20-012424 NBKP (NEEDLE BLEACHED KRAFT PULP) BRAND NAME: CRESTBROOK NCON CRESTBROOK NORTH
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
472332
KG
208
PCS
0
USD
CMDUCAN0507971
2020-11-09
470300 TO ORDER SKOOKUMCHUCK PULP INC UNITS<br/>UNITS<br/>UNITS<br/>UNITS<br/>UNITS<br/>UNITS<br/>UNITS<br/>UNITS<br/>UNITS<br/>UNITS<br/>UNITS<br/>UNITS<br/>UNITS<br/>UNITS<br/>UNITS<br/>UNITS<br/>UNITS<br/>PO NO. SPI-PO-GCL20-012435 NBKP (NEEDLE BLEACHED KRAFT PULP) BRAND NAME: CRESTBROOK P
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
623220
KG
273
PCS
0
USD
CMDUCAN0510656
2020-11-09
470300 TO ORDER SKOOKUMCHUCK PULP INC UNITS<br/>UNITS<br/>PO NO. SPI-PO-GCL20-012436 NBKP (NEEDLE BLEACHED KRAFT PULP) BRAND NAME: CRESTBROOK NCON CRESTBROOK NORTHERN BLEACHED SOFTWOOD KRAFT PAIR DRY WEIGHT: 497 ADMT NAME OF MANUFACTURER: SKOOKUMCHUCK PULP INC. FINAL DESTINATION: OKI MILLSITE
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
624088
KG
273
PCS
0
USD
CMDUCAN0458549
2020-02-04
470300 TO ORDER SKOOKUMCHUCK PULP INC UNITS<br/>UNITS<br/>UNITS<br/>UNITS<br/>UNITS<br/>UNITS<br/>UNITS<br/>UNITS<br/>UNITS<br/>UNITS<br/>UNITS<br/>UNITS<br/>UNITS<br/>NBKP (NEEDLE BLEACHED KRAFT PULP) BRAND NAME: CRESTBROOK PEFC CRESTBROOK NORTHERN BLEACHED SOFTWOOD KRAFT PSKOOKUMCHUCK PULP
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
620124
KG
273
PCS
0
USD
APLUAFV0123317
2020-06-24
470300 TO ORDER SKOOKUMCHUCK PULP INC 11:09 CST-GRANTED SI EXTENSION UNTIL 6.22 0 NBKP (NEEDLE BLEACHED KRAFT PULP) BRAND NAME: CRESTBROOK NCON CRESTBROOK NORTHERN BLEACHED SOFTWOOD KRAFT PHS CODE: 4703 FREIGHT COLLECT EMAIL: HARTANTO`HARTANTO PT-ATL.COM REF. NO.: GCL20-011896 COUNTRY OF ORIG
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
622378
KG
273
PCS
0
USD
CMDUCAN0519914
2021-01-13
470300 TO ORDER SKOOKUMCHUCK PULP INC UNITS<br/>UNITS<br/>UNITS<br/>UNITS<br/>UNITS<br/>UNITS<br/>UNITS<br/>UNITS<br/>UNITS<br/>UNITS<br/>UNITS<br/>UNITS<br/>UNITS<br/>UNITS<br/>UNITS<br/>UNITS<br/>UNITS<br/>UNITS<br/>UNITS<br/>UNITS<br/>NBKP (NEEDLE BLEACHED KRAFT PULP) BRAND NAME: CRESTBROO
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
619833
KG
273
PCS
0
USD
CMDUCAN0519908
2020-12-29
470300 TO ORDER SKOOKUMCHUCK PULP INC UNITS<br/>UNITS<br/>NBKP (NEEDLE BLEACHED KRAFT PULP) BRAND NAME: CRESTBROOK NCON CRESTBROOK NORTHERN BLEACHED SOFTWOOD KRAFT PNAME OF MANUFACTURER: SKOOKUMCHUCK PULP INC. HS CODE: 4703 EMAIL: HARTANTO`HARTANTO PT-ATL.COM REF. NO.: GCL20-012565 COUNTRY OF
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
619671
KG
273
PCS
0
USD
MAEU910727878
2020-06-18
030167 TO THE ORDER OF M S ANANDA FOODS D TOTAL 3550 MASTER CARTONS OF I NDIAN ORIGIN RAW FRESH FROZEN PD TAIL- ON VANNAMEI SHRIMP, IQF OF CENSEA BRAND PACKING : 5 X 2 LBS H.S. CODE 0301672 0 METHOD OF CATCH: FARM RAISE D SCIENTIFIC NAME: LITPOENAEU S VANNAMEI TOTAL NET WEIGHT: 35500.000 LBS/ 161
INDIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20945
KG
3550
CTN
0
USD
CMDUSSZ0832590
2020-11-14
210400 TO ORDER BOM JESUS AGROPECUARIA LTDA 19 X 40 HC CONTAINER S.T.C: 2104 BALES OF BRAZILIAN RAW COTTON CY/CY FCL/FCL RUC:0BR088957962BRZ6620 NCM:52010020 NET WEIGHT: 449,590.200 KGS GROSS WEIGHT: 452,340.000 KGS SHIPMENT REFERENCE: BRZ66 FREE TIME AT DESTINATION AS PER THE SQ FL1519-SEACT-A-001
BRAZIL
UNITED STATES
35177, SAO PAULO
4909, SAN JUAN, PUERTO RICO
524290
KG
2104
PCS
0
USD
EGLV050000565578
2020-08-22
420050 TO THE ORDER OF THAI PAPER CO LTD OFFSET PRINTING PAPER<br/>OFFSET PRINTING PAPER<br/>OFFSET PRINTING PAPER ( 3,243.00 REAMS ) OFFSET PRINTING PAPER PI NO.510578697 CUSTOMER PO NO.HS4200503 PURCHASE ORDER NO.0069440 MANUFACTURER THAI PAPER CO.LTD. CREDIT NUMBER 20AN200010MD153 THE PURCHAS
THAILAND
UNITED STATES
57020, NINGPO
5201, MIAMI, FL
75713
KG
148
PKG
0
USD
CMDUGTA0125803
2020-03-26
265002 TO ORDER ASOCIACION DE AZUCAREROS DE 26.50 MT NET MT WHITE REFINED SUGAR, MAXIMUM ICUMSA 45, MINIMUM POLARISATION 99.8 DEGREES,MAXIMUM MOISTURE 0.055 , MAXIMUM ASHES 0.04 ALL FINAL AT TIME OF SHIPMENT, PACKED IN POLYETHENE LINED POLYPROPYLENE BAGS OF ABOUT EACH, SUITABLE FOR EXPORT. TOTAL WE
GUATEMALA
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
28545
KG
530
PCS
0
USD
EGLV040000211493
2020-09-15
540241 TO THE ORDER OF TK CHEMICAL CORP MULTI FILAMENT UNTWISTED YARN 1) FIRST QUALITY DYEABLE 100 PERCENT POLYESTER MULTI FILAMENT UNTWISTED YARN, (SDY) 70 DENIER 36 FILAMENT RAW WHITE SEMI DULL INTERLACED,(MERGE S51) WITH TRANSFER TAIL, ON SPIN DRAW METHOD @ SHIPPED ON BOARD @ FREIGHT PREPAID
SOUTH KOREA
UNITED STATES
58023, PUSAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24840
KG
48
PKG
0
USD
EGLV040000183694
2020-08-08
540241 TO THE ORDER OF TK CHEMICAL CORP MULTI FILAMENT UNTWISTED YARN 1) FIRST QUALITY DYEABLE 100 PERCENT POLYESTER MULTI FILAMENT UNTWISTED YARN, (SDY) 70 DENIER 36 FILAMENT RAW WHITE SEMI DULL INTERLACED,(MERGE S51) WITH TRANSFER TAIL, ON SPIN DRAW METHOD @ FREIGHT PREPAID @ BILLS OF LADING
SOUTH KOREA
UNITED STATES
58023, PUSAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24840
KG
48
PKG
0
USD
APLUAQX0105399
2020-08-19
160514 TO THE ORDER OF ASVINI FISHERIES PRIVATE LIMITED CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -23 DEGREES CELSIUS AS PER P.O. NO. 160927 DT. 27.12.2019 -FROZE COOKED PEELED AND DEVEINED TAIL OFF VANNAMEI SHRIMPS IQF PACKED 3X6 LBS PER MASTER CARTON XCELLEN
INDIA
UNITED STATES
55976, SINGAPORE
2811, OAKLAND, CA
23202
KG
1775
PCS
0
USD
MAEU590185453
2020-02-08
580410 TO THE ORDER OF CAROLINA FABRICS PVT LTD TOTAL ROLLS 65 COTTON LINEN ( 85: 15) GREIGE WOVEN FABRICS FORM-E NO. DATED: NET WE IGHT:19,105.00 KGS FREIGHT PR EPAID DTHC PREPAID --- ON BEHALF OF: ENSO GARMENTS TRA DING LLC PO BOX NO. 80517 DU BAI UAE ALSO NOTIFY PART Y SADELLA FABRICS LLC, PO BO X 4
PAKISTAN
UNITED STATES
53551, PORT QASIM
1601, CHARLESTON, SC
19235
KG
65
ROL
0
USD
APLUAQX0105444
2020-08-11
030636 TO THE ORDER OF ASVINI FISHERIES PRIVATE LIMITED CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -23 DEGREES CELSIUS FREIGHT PREPAID AS PER P.O. NO. 62132 - FROZEN RAW HEADLESS SON VANNAMEI WHITE SHRIMPS BLOCK PACKED 6X4 LBPER MASTER CARTON APAC BRAND H S COD
INDIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
31040
KG
1500
PCS
0
USD
MAEUGPJ445885
2020-03-30
620342 TO THE ORDER OF ARTISTIC FABRIC AND GARMENT IND PV T LTD HTS NO. 6203.42.4561 BOYS CO TTON WOVEN SHORTS, REACHES ABO VE THE KNEE - 99% COTTON 1% SPANDEX P.O. # : VA79ZTA STYLE # 540262 TOTAL PCS = 791 E FORM AHB-2020-000 0019324 DT : 11-02-2020 NE T WEIGHT 206.00 KGS CO NTAINER SUMMARY ------------ ------------
PAKISTAN
UNITED STATES
53551, PORT QASIM
1703, SAVANNAH, GA
227
KG
20
CTN
0
USD
ONEGNEVKRO121909
2020-01-23
271099 TO ORDER OF TELF AG FESI75 FERROSILICON 75 10-50 MM ORIGIN: KAZAKHSTAN<br/>
RUSSIA
UNITED STATES
46215, ST. PETERSBURG
2002, NEW ORLEANS, LA
1515848
KG
1680
BKG
0
USD
ONEYSGNAG1168300
2020-09-17
020820 TO ORDER CUONG VINH SEAFOOD IMPORT EXPORT TRADE CO LTD FROZEN FROG LEGS<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
3002, TACOMA, WA
25690
KG
1828
CTN
513806
USD
EGLV080000571383
2021-02-19
551011 TO ORDER OF PT EMBEE PLUMBON TEKSTIL YARN TEXTILE 100PCT BAMBOO YARN WAXED FOR KNITTING FREIGHT PREPAID, INCLUDING DESTINATION DELIVERY CHARGES PAID BY BENEFICIARY IN ALL CASES HS CODE 5510.11.00 N.W. 21,829.72 KGS FCL/FCL CY/CY TRANSHIPMENT AT PORT KLANG, WEST PORT BY APL SOUTHAMPTON 0TUG5S1MA AGENT ADDRESS AT DESTINATION<br/>
INDONESIA
UNITED STATES
55751, KAJANG
1601, CHARLESTON, SC
23348
KG
44
PKG
0
USD
RICAZ1338800
2020-07-14
470100 TO ORDER BON FIBRE LIMITED WOOD PULP, MECHANICAL
UNITED STATES
UNITED STATES
SAVANNAH
SHIMIZU
28691
KG
36
PK
0
USD
RICAZ1338800
2020-07-14
470100 TO ORDER BON FIBRE LIMITED WOOD PULP, MECHANICAL
UNITED STATES
UNITED STATES
SAVANNAH
SHIMIZU
28691
KG
36
PK
0
USD
KHI909413900
2021-04-25
521201 TO ORDER OF NAVEED BROTHERS TEXTILE MILLS FABRIC
PAKISTAN
UNITED STATES
Karachi
Qingdao
12349
KG
92
BL
0
USD
KHI909202100
2021-04-18
521201 TO ORDER OF NAVEED BROTHERS TEXTILE MILLS COTTON FABRIC
PAKISTAN
UNITED STATES
Karachi
Qingdao
9149
KG
59
BL
0
USD
KHI909202101
2021-04-18
521201 TO ORDER OF NAVEED BROTHERS TEXTILE MILLS COTTON FABRIC
PAKISTAN
UNITED STATES
Karachi
Qingdao
12168
KG
70
BL
0
USD
KHI909730100
2021-04-11
521201 TO ORDER DIAMOND FABRIC LIMITED COTTON FABRIC
PAKISTAN
UNITED STATES
Karachi
Qingdao
27105
KG
180
BL
0
USD
KHI909230200
2021-04-11
521201 TO THE ORDER OF DALAL INDUSTRIES PRIVATE LIMITED 100PCT COTTON WOVEN FABRIC
PAKISTAN
UNITED STATES
Karachi
Pusan
12598
KG
66
BL
0
USD
KHI909271400
2021-04-11
521201 TO THE ORDER OF COLONY TEXTILE MILLS LIMITED FABRIC
PAKISTAN
UNITED STATES
Karachi
Pusan
12550
KG
94
BL
0
USD
GESB00762700
2021-07-20
080450 TO ORDER SEABEST FOOD AND BEVERAGE CORPORATION GUAVAS, MANGOES OR MANGOSTEENS, FRESH OR DRIED
PHILIPPINES
UNITED STATES
GENERAL SANTOS
OAKLAND
20618
KG
960
CS
0
USD
CMDUAMC0793125
2020-01-03
030687 TO ORDER OF CASTLEROCK FISHERIES PVT LTD CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -20 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1500 CARTONS ONLY TOTAL ONE THOUSAND FIVE HUNDRED CARTONS ONLY M.CTNS FROZEN RAW HEADLESS VANNAMEI SHRIMPS (LITOPENA
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
31910
KG
1500
PCS
0
USD
ONEGANTKRO012107
2021-02-25
720836 TO THE ORDER OF TELF AG HCFECR900 HIGH CARBON FERROCHROME 900 10-50 MM ORIGIN: KAZAKHSTAN<br/>
RUSSIA
UNITED STATES
46215, ST. PETERSBURG
2002, NEW ORLEANS, LA
297000
KG
1
BLK
0
USD
ONEGNEVKRO121906
2020-01-23
720836 TO ORDER OF TELF AG HCFECR950 HIGH CARBON FERROCHROME 950 10-50 MM ORIGIN: KAZAKHSTAN<br/>
RUSSIA
UNITED STATES
46215, ST. PETERSBURG
2002, NEW ORLEANS, LA
486680
KG
1
BLK
0
USD
ONEGIJSKRO012005
2020-02-25
720836 TO ORDER OF TELF AG HCFECR800 HIGH CARBON FERROCHROME 800 10-50 MM ORIGIN: KAZAKHSTAN<br/>
RUSSIA
UNITED STATES
46215, ST. PETERSBURG
2002, NEW ORLEANS, LA
300000
KG
1
BLK
0
USD
ONEGIJBKRO122007
2021-01-22
720836 TO THE ORDER OF TELF AG HCFECR900 HIGH CARBON FERROCHROME 900 10-50 MM ORIGIN: KAZAKHSTAN<br/>
RUSSIA
UNITED STATES
46215, ST. PETERSBURG
2002, NEW ORLEANS, LA
216280
KG
1
BLK
0
USD
ONEGNEVKRO121905
2020-01-23
720836 TO ORDER OF TELF AG HCFECR900 HIGH CARBON FERROCHROME 900 10-50 MM ORIGIN: KAZAKHSTAN<br/>
RUSSIA
UNITED STATES
46215, ST. PETERSBURG
2002, NEW ORLEANS, LA
378020
KG
1
BLK
0
USD
ONEGNEVKRO121902
2020-01-23
720836 TO ORDER OF TELF AG HCFECR850 HIGH CARBON FERROCHROME 850 10-50 MM ORIGIN: KAZAKHSTAN<br/>
RUSSIA
UNITED STATES
46215, ST. PETERSBURG
2002, NEW ORLEANS, LA
1350880
KG
1
BLK
0
USD
ONEGNEVKRO121904
2020-01-23
720836 TO ORDER OF TELF AG HCFECR800 HIGH CARBON FERROCHROME 800 10-50 MM ORIGIN: KAZAKHSTAN<br/>
RUSSIA
UNITED STATES
46215, ST. PETERSBURG
2002, NEW ORLEANS, LA
200000
KG
1
BLK
0
USD
ONEGANTKRO072009
2020-08-07
720836 TO ORDER OF TELF AG HCFECR850 HIGH CARBON FERROCHROME 850 10-50 MM ORIGIN: KAZAKHSTAN<br/>
RUSSIA
UNITED STATES
46215, ST. PETERSBURG
2002, NEW ORLEANS, LA
1405000
KG
1
BLK
0
USD
ONEGNEVKRO121901
2020-01-23
720836 TO ORDER OF TELF AG HCFECR800 HIGH CARBON FERROCHROME 800 10-50 MM ORIGIN: KAZAKHSTAN<br/>
RUSSIA
UNITED STATES
46215, ST. PETERSBURG
2002, NEW ORLEANS, LA
1449220
KG
1
BLK
0
USD
ONEGIJBKRO122001
2021-01-22
720836 TO THE ORDER OF TELF AG HCFECR800 HIGH CARBON FERROCHROME 800 10-50 MM ORIGIN: KAZAKHSTAN<br/>
RUSSIA
UNITED STATES
46215, ST. PETERSBURG
2002, NEW ORLEANS, LA
946060
KG
1
BLK
0
USD
GDSLS318960938
2020-10-27
910110 TO ORDER TOUTON NIGERIA LIMITED 1X40FT CONTAINER STC NIGERIAN DIRED SPLIT GINGER IN PP BAGS NO OF BAGS600 GROOS WEIGHT24.060MT NET WEIGHT24.000MT HS CODE9101100 FREIGHT PAYABLE BY TOUTON SA CONTAINERS SAID TO CONTAIN<br/>
PORTUGAL
UNITED STATES
75367, LAGOS
1001, NEW YORK, NY
24060
KG
600
PCS
0
USD
EGLV141000051334
2020-04-16
851650 TO THE ORDER OF WINIADAEWOO MICROWAVE OVEN TIANJIN CO LTD MICROWAVE OVEN<br/>MICROWAVE OVEN<br/>MICROWAVE OVEN MICROWAVE OVEN 975 CTNS OF (975 PCS) PO NO. SP2468 REFERENCE 801 ITEM CODE 070029247996/070029248002 HS CODE 8516.50.0090 GDSM COUNTRY OF ORIGIN CHINA STORE DOOR DELIVERY FINAL DESTINATION CHINO,CA (DC
CHINA
UNITED STATES
57017, XINGANG
2704, LOS ANGELES, CA
26803
KG
975
CTN
0
USD
RICAW4451400
2020-07-27
040410 TO ORDER SUPERIOR JALI INT L INC WHEY
UNITED STATES
UNITED STATES
LONGBEACH
HUANGPU
24100
KG
800
BG
0
USD
RICAW4451400
2020-07-27
040410 TO ORDER SUPERIOR JALI INT L INC WHEY
UNITED STATES
UNITED STATES
LONGBEACH
HUANGPU
24215
KG
799
BG
0
USD
RICAW4451400
2020-07-27
040410 TO ORDER SUPERIOR JALI INT L INC WHEY
UNITED STATES
UNITED STATES
LONGBEACH
HUANGPU
24240
KG
800
BG
0
USD
RICAW4451400
2020-07-27
040410 TO ORDER SUPERIOR JALI INT L INC WHEY
UNITED STATES
UNITED STATES
LONGBEACH
HUANGPU
24230
KG
800
BG
0
USD
RICAW4451400
2020-07-27
040410 TO ORDER SUPERIOR JALI INT L INC WHEY
UNITED STATES
UNITED STATES
LONGBEACH
HUANGPU
24230
KG
800
BG
0
USD
RICAW4451400
2020-07-27
040410 TO ORDER SUPERIOR JALI INT L INC WHEY
UNITED STATES
UNITED STATES
LONGBEACH
HUANGPU
24170
KG
800
BG
0
USD
RICAW4451400
2020-07-27
040410 TO ORDER SUPERIOR JALI INT L INC WHEY
UNITED STATES
UNITED STATES
LONGBEACH
HUANGPU
24100
KG
800
BG
0
USD
RICAW4451400
2020-07-27
040410 TO ORDER SUPERIOR JALI INT L INC WHEY
UNITED STATES
UNITED STATES
LONGBEACH
HUANGPU
24240
KG
800
BG
0
USD
RICAW4451400
2020-07-27
040410 TO ORDER SUPERIOR JALI INT L INC WHEY
UNITED STATES
UNITED STATES
LONGBEACH
HUANGPU
24240
KG
800
BG
0
USD
1 2 3 4 5 ... 99+
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