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)
SINOSZ20010076
2020-01-22
441600 TO ORDER OF ISRAEL DISCOUNT BANK OF R AND B ACCESSORIES CO LTD BATH PRODUCTS DRAWN UNDER ISRAEL DISCOUNT BANK OF NEW YORK STATING THE DOCUMENTARY CREDIT NUMBER: L703130. AND THE DATE OF THIS CREDIT. 191217 ++THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS++ .<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
7756
KG
5501
CTN
0
USD
ZIMUTRT911113
2021-11-02
210300 ISLINE ISRAEL INTEGRAL TRANSPORTATION NETWORKS PALLETS MAYONNAISE FOR UNILEVER<br/>PALLETS MAYONNAISE FOR UNILEVER<br/>PALLETS MAYONNAISE FOR UNILEVER<br/>PALLETS MAYONNAISE FOR UNILEVER<br/>PALLETS MAYONNAISE FOR UNILEVER<br/>PALLETS MAYONNAISE FOR UNILEVER PACKAGES - 160 GROSS WEIGHT 137334.30 KILOGRAM HS COMMODI TY CODE -2103.90.00 PROOF OF REPORT - AC0100202110011131732<br/>PALLETS MAYONNAISE FOR UNILEVER<br/>PALLETS MAYONNAISE FOR UNILEVER<br/>
CANADA
UNITED STATES
13841, HALIFAX, NS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
167135
KG
160
SKD
2746640
USD
MEDUHH163477
2021-10-16
701390 JUDAIC SOUVENIRS OF ISRAEL MENORA SHAY NER LTD 86 CARTONS OF HOUSEWARES 4 00 KGS HS CODE 7013.90 280 CARTONS OF CANDLES -30 58 KGS HS CODE 3406.00 3 CARTONS OF MEZUZAHS - 46 KGS HS CODE 7013.90 ALL ITEMS ARE OF RELIGIOUS ART ICLES 10 CARTONS OF RELIGIOUS UN DERGARMENTS - 115 KGS HS C ODE 6102.90 336 CARTONS OF CANDLES - 990 KGS HS CODE 340 6.00 499 CARTONS OF CANDLES -33 16 KGS HS CODE 7013.90<br/>
ISRAEL
UNITED STATES
47127, SINES
5203, PORT EVERGLADES, FL
7925
KG
1214
CTN
0
USD
MEDUAS311234
2020-12-17
701390 JUDAIC SOUVENIRS OF ISRAEL MENORAH OR HADASH LTD 12 CARTONS OF RELIGIOUS UN DERGARMENTS- 150 KGSHS COD E 610290 50 CARTONS OF JUDAICA ITEM S - 620 KGS HS CODE 701390 131 CARTONS OF KITCHEN UTE NSILS - 290 KGS HSCDOE 96 0390 16 CARTONS OF SHABBAT POTS - 1620 KGS HS CODE741810 ALL ITEMS ARE OF RELIGIU OS
ISRAEL
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
19480
KG
2674
CTN
0
USD
MEDUAS410358
2021-07-24
701390 JUDAIC SOUVENIRS OF ISRAEL MENORAH OR HADASH LTD 19 CARTONS OF RELIGIOUS UN DERGARMENTS - 263 KGS HS C ODE 6102.90 3 CARTONS OF BLESSINGS & M EZUZAHS - 34 KGS HS CODE 7 013.90 1914 CARTONS OF CANDLES - 14540 KGS HS CODE 3406.00 155 CARTONS OF CLEANING PR ODUCTS - 430 KGS HS CODE 6 307.10 148 CARTONS OF RELIGIOUS A RTICLES - 1772 KGSHS CODE 7013.90 32 CARTONS OF RELIGIOUS AR TICLES - 297 KGS HS CODE 7 013.90 70 CARTONS OF CANDLES - 79 3 KGS HS CODE 3406.00 8 CARTONS OF MEZUZAHS - 89 KGS HS CODE 7013.90 ALL I TEMS ARE OF RELIGIOUS ARTI CLES<br/>
ISRAEL
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
18218
KG
2349
CTN
0
USD
MEDUAS350547
2021-03-20
701390 JUDAIC SOUVENIRS OF ISRAEL MENORAH OR HADASH LTD 96 CARTONS OF JUDAICA ITEM S - 995 KGS HS CODE 7013.9 0 14 CARTONS OF RELIGIOUS UN DERGARMENTS - 154 KGS. HS CODE 6102.90 668 PCKGS OF CLEANING PROD UCTS - 1023 KGS HSCODE 63 07.10 ALL ITEMS ARE OF RE LIGIOUS A RTICLES 2687 CARTONS OF CANDLES - 15735 KGS HS CODE 3406.22<br/>
ISRAEL
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
17907
KG
3465
CTN
0
USD
SAKH140210000276
2020-03-16
140210 ISRAEL GIFTWARE DESIGN BAJAJ OVERSEAS 74 CARTONS TOTAL SEVENTY FOUR CARTONS ONLY A LUMINIUM BRASS ARTWARES SEVENTY FOUR CARTONS ONLY INVOICE NO.BO/1920/39 DT.09/02/2020 H S CODE: 76169990 74199930 S.B.NO. 1301879 DT.1 0.02.2020 FREIGHT COLLECT SCAC CODE : SAKH AMS NO:SAKH140210000276<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
781
KG
74
PKG
0
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<br/>POLYESTER MULTI FILAMENT UNTWISTED YARN<br/>POLYESTER MULTI FILAMENT UNTWISTED YARN<br/>POLYESTER MULTI FILAMENT UNTWISTED YARN<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
99360
KG
192
PKG
0
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<br/>
DJIBOUTI
UNITED STATES
57078, YANTIAN
2811, OAKLAND, CA
21650
KG
320
PCS
0
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<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
1401, NORFOLK, VA
22421
KG
67
PCS
373420
USD
HLCUNG12001CANZ1
2020-02-05
315000 BOBS DISCOUNT FURNITURE YUSEN LOGISTICS CHINA CO LTD FURNITURE PO NO. 4500657340 SKU NO. NIL<br/>FURNITURE(FABRIC SOFA) FURNITURE(OTTOMAN) PO NO. 4500650427 SKU NO. NIL<br/>FURNITURE(FABRIC SOFA) FURNITURE(OTTOMAN) PO NO. 4500650426 SKU NO. NIL<br/>FURNITURE PO NO. 4500657346 SKU NO. NIL -NO. 555 JINGJIA RO
CHINA
UNITED STATES
57020, NINGPO
3002, TACOMA, WA
19508
KG
424
PCS
0
USD
HLCUNG12001CALS3
2020-02-22
315000 BOBS DISCOUNT FURNITURE YUSEN LOGISTICS CHINA CO LTD PO NO. 4500663132 SKU NO. NIL FURNITURE -NO. 555 JINGJIA ROAD, -JIANGDONG DISTRICT, NINGBO, -ZIP CODE 315000, CHINA -O/B JASON FURNITURE (HANGZHOU) -CO., LTD. -113-11TH STREET, XIASHA, -HANGZHOU, CHINA ---JFK-MYBOBSIMPORT ---EXPEDITORS.COM<br/>
CHINA
UNITED STATES
57035, SHANGHAI
0401, BOSTON, MA
2850
KG
76
PCS
0
USD
HLCUNG11912AWYA1
2020-02-03
315000 BOBS DISCOUNT FURNITURE YUSEN LOGISTICS CHINA CO LTD PO NO. 4500650349 SKU NO. NIL PO NO. 4500646051 SKU NO. NIL PO NO. 4500650348 SKU NO. NIL PO NO. 4500650360 SKU NO. NIL PO NO. 4500650359 SKU NO. NIL PO NO. 4500650358 SKU NO. NIL FURNITURE FURNITURE FURNITURE FURNITURE FURNITURE FURNITURE -NO. 555 JINGJI
CHINA
UNITED STATES
57020, NINGPO
0401, BOSTON, MA
15704
KG
383
PCS
0
USD
CMDUSGN1136707
2021-07-24
142200 ELITE DISCOUNT FURNITURE MAN WAH MACAO COMMERCIAL OFFSHORE LIMITED FURNITURE-SOFA 940161 (HS) TOTAL PKGS 142 PK 2ND NOTIFY:ELITE DISCOUNT FURNITURE 98-820 MOANALUA RD AIEA, HAWAII 96701 TEL 808-321-26808-744-8089 ELITEDISCOUNTFURNITURE YAHOO COM<br/>FREIGHT COLLECT FURNITURE-SOFA FURNITURE-SOFA PI NO: 16319893 16319921 PO NO U5312 BK-PW 5781 CHO1120 H.S CODE:940161 AS PER SHIPPER DECLARD: THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOODPACKING MATERIALS. 940161 (HS)<br/>
VIETNAM
UNITED STATES
57020, NINGPO
3201, HONOLULU, HI
14368
KG
142
PCS
0
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
63
KG
6
CTN
0
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<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
1601, CHARLESTON, SC
728
KG
73
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.<br/>401110 (HS) SAME AS APHU6647984 TOTAL PKGS 1542 PK<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
27238
KG
1542
PKG
0
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
KG
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<br/>
The Bahamas
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
27878
KG
24
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<br/>TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON<br/>TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON<br/>TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON<br/>TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON<br/>TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON<br/>TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON<br/>TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON<br/>TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON<br/>TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON<br/>TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON<br/>TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON<br/>TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON<br/>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<br/>TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON<br/>TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON<br/>TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON<br/>TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON<br/>TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON<br/>TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON<br/>TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON<br/>TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON<br/>TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON<br/>TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON<br/>TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
503210
KG
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<br/>
BRAZIL
UNITED STATES
35120, PORT DO PECEM
5203, PORT EVERGLADES, FL
21640
KG
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<br/>
BRAZIL
UNITED STATES
35120, PORT DO PECEM
5203, PORT EVERGLADES, FL
21042
KG
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
KG
10
CTN
0
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.<br/>401110 (HS) SAME AS APHU6324533 TOTAL PKGS 3292 PK<br/>401110 (HS) SAME AS APHU6324533<br/>FREIGHT COLLECT 401110 (HS) SAME AS APHU6324533<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1703, SAVANNAH, GA
55457
KG
3292
PKG
0
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<br/>20PALLETS=25,300.
BANGLADESH
UNITED STATES
55976, SINGAPORE
1601, CHARLESTON, SC
51800
KG
40
PKG
0
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<br/>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.<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
26867
KG
1180
PKG
0
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<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
5201, MIAMI, FL
27472
KG
3800
CAS
0
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<br/>
RUSSIA
UNITED STATES
46215, ST. PETERSBURG
2002, NEW ORLEANS, LA
1407632
KG
1560
BKG
0
USD
EGLV040200060295
2022-04-30
540241 TO THE ORDER OF BANK LEUMI USA TK CHEMICAL CORP MULTI FILAMENT UNTWISTED YARN<br/>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<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
43200
KG
96
PKG
0
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
KG
11
CTN
0
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
KG
38
CTN
0
USD