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)
WWSULY099NVPT003
2020-04-04
001020 SHINHAN FINANCIAL GROUP MERCER PEACE RIVER PULP LTD BLEACHED SULPHATE KRAFT WOODPULP HARDWOOD, 90/100 AIRDRY BASIS, PEACE RIVER BRAND CREDIT NUMBER- M16BF2003NU00025 200.849 ADMT 808 BALES 101 EIGHT - BALE UNITS MERCER PEACE RIVER PULP LTD. - FSC CONTROLLED WOOD, CERTIFICATION REGISTRATION CODE - KF-CW-001
CANADA
UNITED STATES
12200, JACKSON BAY, BC
3002, TACOMA, WA
209976
KG
101
UNT
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
IEGL14PD3117MHI6
2020-09-15
381800 DONG ZHANG SHULAN JI ELECTRONICS PROTECTIVE COVER CASE<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
1
KG
1
PCS
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
HNLTJK20A00038
2020-03-06
040600 1 TO THE ORDER OF STATE BRANCH PT KUDOS ISTANA FURNITURE = 497 PIECES OF VANITY TOP AS PER PO NO.P036379 DT.17-09-2019 AND P036394 DT. 14-OCT-2019, BENEFICIARY S PROFORMA INVOICE NO.34 PI M2 IX 2019 DT.16-SEP-2019 AND 39A PI M2 IX 2019 DT. 09-OCT-2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (
INDONESIA
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
23441
KG
497
BOX
0
USD
HNLTJK20A00967
2020-10-06
040600 1 TO THE ORDER OF OVERSEAS BRANCH PT KUDOS ISTANA FURNITURE 481 BOXES = 481 PIECES OF VANITY TOP AS PER PO NO.P036514 DT. 13-JUL-2020 BENEFICIARY S PROFORMA INVOICE NO. 015A PI M2 VII 2020 DT.06-JUL-2020 (2) TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2020). LC NO : 0480420IM0
INDONESIA
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
15351
KG
481
BOX
0
USD