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)
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
FMALF114263
2021-08-12
570100 EENHOORN DEVELOPMENT DEKO B V 3129 PACKAGES ON 21 PALLETS BEING 9 PACKAGES CARPETS 3120 PIECES ROOFTILES HS CODE 5701<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1001, NEW YORK, NY
14500
KG
3129
PKG
0
USD
AWSLAWSL197704
2020-12-14
670921 ARK DEVELOPMENT MATTER ATELIER S L S.L.A.C TILES HS CODE 6709.21 EXW TERMS FREIGHT COLLECT<br/>
SPAIN
UNITED STATES
47061, BARCELONA
2811, OAKLAND, CA
340
KG
2
PKG
0
USD
AWSLAWSL191986
2020-08-24
670921 ARK DEVELOPMENT MATTER ATELIER S L S.L.A.C. TILES HS CODE 6709.21 EXW TERMS FREIGHT COLLECT EXPRESS BL<br/>
SPAIN
UNITED STATES
47061, BARCELONA
2811, OAKLAND, CA
2718
KG
4
PKG
0
USD
FMALF114264
2021-08-07
690500 EENHOORN DEVELOPMENT WIENERBERGER 18 PACKAGES (PALLETS) TOOLS + ROOFTILES HS CODE 6905<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6000
KG
18
PKG
0
USD
KWEOS00215486
2021-12-21
950631 OXYGEN DEVELOPMENT TANIS CONFECTIONERY AUSTRALIA PTY COMPACT MOULDING LINE COMPLETE WITH FINISH CO<br/>COMPACT MOULDING LINE COMPLETE WITH FINISH CO<br/>COMPACT MOULDING LINE COMPLETE WITH FINISH CO<br/>
AUSTRALIA
UNITED STATES
60267, SYDNEY
5203, PORT EVERGLADES, FL
20341
KG
20
PCS
1035372
USD
ZIMUDOM9000414
2021-04-14
168400 DAVENPORT DEVELOPMENT CORVI PVC S A 1-40 HC WITH 1,684 UNITS OF PVC PIPES<br/>
DOMINICAN REPUBLIC
UNITED STATES
24741, RIO HAINA
4909, SAN JUAN, PUERTO RICO
19406
KG
1684
UNT
312720
USD
AWSLAWSL193082
2020-09-15
384379 ARK DEVELOPMENT INCUS TECHNOLOGY S L S.L.A.C. MACHINERY PARTS HS CODE3 8437.90 EXPRESS BL FREIGHT COLLECT<br/>
SPAIN
UNITED STATES
47061, BARCELONA
2811, OAKLAND, CA
194
KG
1
PKG
0
USD
HNLTSZA2103421
2021-08-12
480195 OXYGEN DEVELOPMENT JIA JIE XING GROUP CO LTD PAPER BOX PLASTIC CARD 8 PALLETS = 367 CARTONS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS HS CODE:48019500000 3923900000<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
3821
KG
367
CTN
0
USD
HLCUVIELI09801AA
2021-11-15
747490 KPK DEVELOPMENT KALLINGER JOHANN SPARE PARTS FOR STONE CRUSHER MACHINERY HS CODE 747490 SPARE PARTS FOR STONE CRUSHER MACHINERY HS CODE 747490 SPARE PARTS FOR STONE CRUSHER MACHINERY HS CODE 747490<br/>
GERMANY
UNITED STATES
42879, STADERSAND
1101, PHILADELPHIA, PA
14260
KG
8
PCS
0
USD
DSVFBOM8078791
2022-06-27
151640 HYHUIS DEVELOPMENT COW WELFARE A S 2 X 40HC FCL SAID TO CONTAIN15164 NOS(FIFTHEEN THOUSAND ONE HUNDRED SIXTY FOUR ONLY)TOTAL PCS: PIPE- 8113 NOS & END CAP - 7051 NOSARTICLES MADE OF POLYPROPYLENE - PIPES & END CAPS.PO NO PO106475, PO 106474INVOICE NO SPPL/05750/2122 DTD : 19.11.2012<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
2811, OAKLAND, CA
21312
KG
12270
PKG
0
USD
DSVFBOM8078791
2022-07-06
151640 HYHUIS DEVELOPMENT COW WELFARE A S 2 X 40HC FCL SAID TO CONTAIN15164 NOS(FIFTHEEN THOUSAND ONE HUNDRED SIXTY FOUR ONLY)TOTAL PCS: PIPE- 8113 NOS & END CAP - 7051 NOSARTICLES MADE OF POLYPROPYLENE - PIPES & END CAPS.PO NO PO106475, PO 106474INVOICE NO SPPL/05750/2122 DTD : 19.11.2012<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
2811, OAKLAND, CA
21312
KG
12270
PKG
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