United States To The Order Of Cooperative Bank Company Import Data

Company Import Data of United States | United States Importer Company of To The Order Of Cooperative Bank 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)

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

SIPTCCKSE120006

2022-01-27

441039 THE COCONUT COOPERATIVE COCOTANA COCONUT PRODUCTS

1344 CARTONS CONTAINING 100% ORGANIC TOASTED DESICCATED COCONUT CHIPS 11.34 KG X 1344 CARTONS (WITH INNER POLY LINER) FLOOR BOARD LOADED

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1001, NEW YORK, NY

16500

1344

CTN

330000

USD

CSPYCLSLGB8663

2020-04-04

150400 THE COCONUT COOPERATIVE COCOTANA COCONUT PRODUCTS

01X40HC CONTAINER FCL/FCL 1504 CARTONS CONTAI.

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

2709, LONG BEACH, CA

16675

1504

CTN

USD

CSPYCLSNYC8971

2021-05-04

853929 THE COCONUT COOPERATIVE COCOTANA COCONUT PRODUCTS

100 ORGANIC DESICCATED COCONUT CHIPS 11.34 K RTONS PER PALLET/07 PALLETS LOT NO 202101TC C12 / BEST BEFORE 14.03.2022 100 ORGA

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

12490

990

CTN

USD

SIPTCCKSE010010

2022-03-30

134400 THE COCONUT COOPERATIVE COCOTANA COCONUT PRODUCTS

01X40HC CONTAINER 1344 CARTONS CONTAINING 100% ORGANIC DESICCATED COCONUT CHIPS 11.34 KG X 1344 CARTONS (WITH INNER POLY LINER)

SRI LANKA

UNITED STATES

57035, SHANGHAI

2704, LOS ANGELES, CA

16500

1344

CTN

330000

USD

CSPYCLSNYC8911

2021-02-25

110230 THE COCONUT COOPERATIVE COCOTANA COCONUT PRODUCTS

100 ORGANIC COCONUT FLOUR

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1001, NEW YORK, NY

17500

1600

CTN

USD

CSPYCLSNYC8521

2020-01-20

112700 THE COCONUT COOPERATIVE COCOTANA COCONUT PRODUCTS

1X40HC CONTAINER FCL/FCL 1127 PACKAGES CONTAI.

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19810

1127

PKG

USD

CSPYCLSCHI8622

2020-03-07

109200 THE COCONUT COOPERATIVE COCOTANA COCONUT PRODUCTS

01X40HC CONTAINER FCL/FCL 1092 PACKAGES

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

18915

1092

PKG

USD

SHKK250902694955

2021-09-14

110520 COOPERATIVE HOTU URA ROSIER SA

GRANULES FERTILISANT NON DGX

BELGIUM

UNITED STATES

42305, ANVERS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

25456

500

PKG

USD

RICAJ7956600

2020-07-16

121490 CHUNGJU LIVESTOCK COOPERATIVE VALLEY HAY COMPANY

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

UNITED STATES

SEATTLE

KWANGYANG

26674

840

USD

SKSMTVCAB9300200

2022-02-28

720890 COOPERATIVE RABOBANK U A HOA PHAT STEEL SHEET CO LTD

PRIME HOT-DIP GALVANIZED COATED STEEL COILS (GI)

VIETNAM

UNITED STATES

55200, PORT REDON

1101, PHILADELPHIA, PA

409010

COL

USD

MEDUM5009730

2020-11-24

090112 COOPERATIVE COFFEES INC DESCAFEINADORES MEXICANOS SA DE CV

60 KG PERU FAIRTRADE ORGANIC MOUNTAIN WATER DECAFFEINATED COFFEE 3604/MWD2004 DME-11352 PO-5924 3604 DESCAMEX FLO ID 3599 PRODUCER FLO ID 18075 COOPERATIVE FLO ID 1341 MARKS: 2520-024 NET WEIGHT: 18,120 KG GROSS WEIGHT: 18, 347 KG HS CODE 09011201 DESCAME

MEXICO

UNITED STATES

20199, VERACRUZ

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

18347

302

SAK

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

EGLV141000132270

2020-05-11

300000 FARMER S RICE COOPERATIVE HEBEI SHENGSHI JINTANG PACKAGING CO LTD

BULK BAG BULK BAG @JESSICA@JOPHEN-CHINA.COM ZIP CODE 3000000 911301255824475491 @@ZIP CODE 94103 84-1085508

CHINA

UNITED STATES

57047, QINGDAO

2811, OAKLAND, CA

8100

BAL

USD

RICAW3218400

2020-08-01

520000 STAPLE COTTON COOPERATIVE ASSOCIATION STAPLE COTTON COOPERATIVE ASSOCIATION

COTTON

UNITED STATES

LOS ANGELES

HAIPHONG

235502

USD

RICAW3218400

2020-08-01

520000 STAPLE COTTON COOPERATIVE ASSOCIATION STAPLE COTTON COOPERATIVE ASSOCIATION

COTTON

UNITED STATES

LOS ANGELES

HAIPHONG

23581

USD

RICAW3218400

2020-08-01

520000 STAPLE COTTON COOPERATIVE ASSOCIATION STAPLE COTTON COOPERATIVE ASSOCIATION

COTTON

UNITED STATES

LOS ANGELES

HAIPHONG

239235

USD

RICAW3218400

2020-08-01

520000 STAPLE COTTON COOPERATIVE ASSOCIATION STAPLE COTTON COOPERATIVE ASSOCIATION

COTTON

UNITED STATES

LOS ANGELES

HAIPHONG

239257

USD

RICAW3218400

2020-08-01

520000 STAPLE COTTON COOPERATIVE ASSOCIATION STAPLE COTTON COOPERATIVE ASSOCIATION

COTTON

UNITED STATES

LOS ANGELES

HAIPHONG

240128

USD

RICAW3218400

2020-08-01

520000 STAPLE COTTON COOPERATIVE ASSOCIATION STAPLE COTTON COOPERATIVE ASSOCIATION

COTTON

UNITED STATES

LOS ANGELES

HAIPHONG

237069

USD

RICAW3218400

2020-08-01

520000 STAPLE COTTON COOPERATIVE ASSOCIATION STAPLE COTTON COOPERATIVE ASSOCIATION

COTTON

UNITED STATES

LOS ANGELES

HAIPHONG

237801

USD

SUPSGHKE2100469

2022-01-31

852560 ARROWHEAD ELECTRIC COOPERATIVE INC INTEGRATED MICRO ELECTRONICS INC

90CTNS IN 3PALLETS CONTROLLER MODULE HS CODE:8525.6010.50

PHILIPPINES

UNITED STATES

58201, HONG KONG

2709, LONG BEACH, CA

746

CTN

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

ASTIPU221030032

2021-05-07

900230 THE MACHINERY COOPERATIVE PLASTIC TECHNOLOGY GROUP TMC TECHNOLOGY CORP

PO08062020-M36 TMC 90 E SERVO ENERGY TOGGLE L SIZE CODE 900/230 GENERAL PURPOSE C SIZE (40MM) SCREW & BARREL ASSEMBLY PLATENS

CHINA TAIWAN

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

9800

PKG

USD

SH1FS7637800

2021-04-02

901920 EURL VMM MEDICAL COOPERATIVE EL JIANGSU YUYUE MEDICAL EQUIPMENT SUPPLY CO LTD

OZONE, OXYGEN & AEROSOL THERAPY EQUIPMENT

CHINA

UNITED STATES

SHANGHAI

ALGIERS

163243

1184

USD

SH1FS7637800

2021-04-02

901920 EURL VMM MEDICAL COOPERATIVE EL JIANGSU YUYUE MEDICAL EQUIPMENT SUPPLY CO LTD

OZONE, OXYGEN & AEROSOL THERAPY EQUIPMENT

CHINA

UNITED STATES

SHANGHAI

ALGIERS

87536

632

USD

RICAM4820300

2020-08-01

120110 GYEONGIN SEOUL SOYBEAN MANUFACTURE COOPERATIVE PURE GRAIN INC

SOYA BEAN, SEED

UNITED STATES

LONG BEACH

INCHEON

22185

USD

RICAM4820300

2020-08-01

120110 GYEONGIN SEOUL SOYBEAN MANUFACTURE COOPERATIVE PURE GRAIN INC

SOYA BEAN, SEED

UNITED STATES

LONG BEACH

INCHEON

22150

USD

RICAM4820300

2020-08-01

120110 GYEONGIN SEOUL SOYBEAN MANUFACTURE COOPERATIVE PURE GRAIN INC

SOYA BEAN, SEED

UNITED STATES

LONG BEACH

INCHEON

22200

USD

RICAM4820300

2020-08-01

120110 GYEONGIN SEOUL SOYBEAN MANUFACTURE COOPERATIVE PURE GRAIN INC

SOYA BEAN, SEED

UNITED STATES

LONG BEACH

INCHEON

22180

666

USD

RICAM4820300

2020-08-01

120110 GYEONGIN SEOUL SOYBEAN MANUFACTURE COOPERATIVE PURE GRAIN INC

SOYA BEAN, SEED

UNITED STATES

LONG BEACH

INCHEON

22250

666

USD

RICAM4820300

2020-08-01

120110 GYEONGIN SEOUL SOYBEAN MANUFACTURE COOPERATIVE PURE GRAIN INC

SOYA BEAN, SEED

UNITED STATES

LONG BEACH

INCHEON

22320

USD

RICAM4820300

2020-08-01

120110 GYEONGIN SEOUL SOYBEAN MANUFACTURE COOPERATIVE PURE GRAIN INC

SOYA BEAN, SEED

UNITED STATES

LONG BEACH

INCHEON

22180

666

USD

RICAM4820300

2020-08-01

120110 GYEONGIN SEOUL SOYBEAN MANUFACTURE COOPERATIVE PURE GRAIN INC

SOYA BEAN, SEED

UNITED STATES

LONG BEACH

INCHEON

22300

666

USD

RICAM4820300

2020-08-01

120110 GYEONGIN SEOUL SOYBEAN MANUFACTURE COOPERATIVE PURE GRAIN INC

SOYA BEAN, SEED

UNITED STATES

LONG BEACH

INCHEON

22280

666

USD

RICAM4820300

2020-08-01

120110 GYEONGIN SEOUL SOYBEAN MANUFACTURE COOPERATIVE PURE GRAIN INC

SOYA BEAN, SEED

UNITED STATES

LONG BEACH

INCHEON

22170

666

USD

RICAM4820300

2020-08-01

120110 GYEONGIN SEOUL SOYBEAN MANUFACTURE COOPERATIVE PURE GRAIN INC

SOYA BEAN, SEED

UNITED STATES

LONG BEACH

INCHEON

22300

USD

RICAM4820300

2020-08-01

120110 GYEONGIN SEOUL SOYBEAN MANUFACTURE COOPERATIVE PURE GRAIN INC

SOYA BEAN, SEED

UNITED STATES

LONG BEACH

INCHEON

22180

666

USD

MAEU214983612

2022-05-11

111025 COOPERATIVE RABOB NEW YORK BRANCH OROMIA COFFEE FARMERS COOPERATIVE UNION LIMITED

FCL/FCL 320 BAGS OF FULLY WAS HED ETHIOPIAN LIMU, GRADE 2 CROP 2020/2021 60 KILOS NET SUBJECT TO APPROVAL OF PRESHI PMENT SAMPLE/REPLACEMENT FOB DJIBOUTI SHIPPED WEIGHT 0.5 P ERCENT. OPTION 1 FCL/FCL MAER SK SC-298488020 PARAGON REFER ENCE NO. P911 FDA REGISTRATIO N NO. 10791626168 FULL NAME A ND ADDRESS OF THE PROCESSOR/EX PORTING FACILITY: OROMIA COF FEE FARMERS COOPERATIVE UNION LIMITED LIABILITY. P.O.BOX 139 4, CODE 1110 TEL: (251-11) 44 5-0488/89 FAX: (251-11) 445-04 90 ADDIS ABABA, E THIOPIA. L C. NO. ILC32709 DD 29/09/21 SIDE ONE OROMIA COFFEE FARMER S COOP. UNION I.C.O. NO. 010 /0118/0368 CERT. NO. 0368 CO NT. NO. P911 SIDE TWO PRODUC E OF ETHIOPIA WASHED LIMU GR. 2 COFFEE CROP 2020/21 PARAGO N USA

DJIBOUTI

UNITED STATES

57037

2811, OAKLAND, CA

19440

320

BAG

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

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