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)
BKKBM9858500
2021-09-07
990132 TOPOCEAN CONSOLIDATION SERVICE LAX TOPOCEAN THAILAND LIMITED FAK,CONSOLIDATED/MIXED LOADS OF ITEMS WITH MAXIMUM 90% GARMENT, TEXTILE AND WEARING APPAREL EXCLUDING BREAK BULK CARGO, CARGO MOVING IN FLAT RACK AND OPEN TOP CONTAINER
CHINA TAIWAN
UNITED STATES
LAEM CHABANG
NORFOLK
214631
KG
433
CT
0
USD
HLCUTS1210306621
2020-09-12
300042 TOPOCEAN CONSOLIDATION SERVICE SFO TOPOCEAN CONSOLIDATION SERVICE MEDICAL DEVICES S/C S20LGB066 NAC DRIVE MEDICAL MR TOPCON 22 FREIGHT COLLECT AMS COLLECT THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL -CODE 300042 TEL 022-2320 1684 FAX 022-2320-1844<br/>
CHINA
UNITED STATES
58023, PUSAN
3001, SEATTLE, WA
5850
KG
450
PCS
0
USD
OWLQHBSE21090138
2021-11-03
853920 TOPOCEAN CONSOLIDATION SERVICE INC SEABRIDGE TRANSPORT GMBH ELECTRIC LAMP BULBS AND TUBES H.S. CODE 85392.<br/>ELECTRIC LAMP BULBS AND TUBES H.S. CODE 85392.<br/>ELECTRIC LAMP BULBS AND TUBES H.S. CODE 85392.<br/>ELECTRIC LAMP BULBS AND TUBES H.S. CODE 85392.<br/>ELECTRIC LAMP BULBS AND TUBES H.S. CODE 85392.<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1703, SAVANNAH, GA
39519
KG
20040
PKG
0
USD
HOEGNH30SOAO0010
2020-07-15
085007 EXPORT CONSOLIDATION SERVICES EQUI TREK LIMITED X EQUI-TREK NIGHT TREKA TRAILER SBDRHSHD0LA8 50073 X EQUI-TREK DAY TREKA TRAILER SBDRHSHN5LA750 060<br/>
UNITED KINGDOM
UNITED STATES
41374, HAMBLE
1303, BALTIMORE, MD
2350
KG
2
UNT
47000
USD
EGLV090100261618
2021-12-07
980300 BMW CONSOLIDATION SERVICES CO LLC SIME DARBY AUTO BAVARIA SDN BHD STEEL RACKS AND PACKING MATERIALS STEEL RACKS AND PACKING MATERIALS PER 19 CFR 10.41A(A), THESE TRANSPORT RACKS COVERED UNDER THE BMW I.I.T BOND # 9913FH744 MAY BE RELEASED WITHOUT ENTRY TO THE US AS INSTRUMENTS OF INTERNATIONAL TRADE AS CLASSIFIED WITHIN US HTS 9803.00.0050.<br/>
MALAYSIA
UNITED STATES
55751, KAJANG
1601, CHARLESTON, SC
19958
KG
29
PKG
0
USD
EGLV090100270251
2021-12-07
980300 BMW CONSOLIDATION SERVICES CO LLC SIME DARBY AUTO BAVARIA SDN BHD STEEL RACKS AND PACKING MATERIALS STEEL RACKS AND PACKING MATERIALS PER 19 CFR 10.41A(A), THESE TRANSPORT RACKS COVERED UNDER THE BMW I.I.T BOND # 9913FH744 MAY BE RELEASED WITHOUT ENTRY TO THE US AS INSTRUMENTS OF INTERNATIONAL TRADE AS CLASSIFIED WITHIN US HTS 9803.00.0050.<br/>
MALAYSIA
UNITED STATES
55751, KAJANG
1601, CHARLESTON, SC
19958
KG
29
PKG
0
USD
HLCUVAN210105966
2021-02-12
030312 SSC CONSOLIDATION GLOBAL FREIGHT SOLUTIONS INC FROZEN WILD SALMON COHO PORTIONS NET WEIGHT 2880 KGS CERS SC078020210119479717 HS 030312<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
2811, OAKLAND, CA
3414
KG
960
PCS
0
USD
MEDUUB650122
2020-07-20
871190 NVO CONSOLIDATION GMBH TROY CONTAINER LINE LTD MOTORCYCLES (INCLUDING MOPEDS) AND CYCLES FITTED W - 2011 HARLEY DAVIDSON VIN# 1HD1JN511BB019002 TITLE # 106318245 FREIGHT PREPAID CSC/DTHC COLLECT CARGO DATA DECLARATION FEE PREPAID CERTAIN GOODS, AS PROVIDED FOR IN COUNCIL REGULATI - (PIECES)HOUSEHOLD G
The Bahamas
UNITED STATES
23645, SOUTH RIDING POINT
1601, CHARLESTON, SC
2164
KG
71
PKG
108400
USD
SUDU21566ATZ9VRS
2021-08-10
520829 THE ANNEX CONSOLIDATION CENTER SICAFE S A DE C V 1 BAG WITH EL SALVADOR UNWASHED GREEN COFFEE BEANS, WEIGHING 69.00 KGS. CROP 2020/2021, SHG-E ASFOLLOWS FLORENCE M ATHIES KENYA NATURAL (1 BAG). NET WEIGHT: 69.00 KGS - GROSS WEIGHT: 69.70 - INVOICE 0077 S.C. NO.: EURC1000193 - SD/CY - FCL/FCL CONTRACT REF.: P210659 - SICAFE FDA NO.: 11777338978 - DUNS NO..: 85-126-4507 FOR FURTHER PREPARATION ONLY FREIGHT PAYABLE IN ZURICH, SWITZERLAND BY COMMODITY SUPPLIES<br/>
EL SALVADOR
UNITED STATES
20107, LAZARO CARDENAS
2811, OAKLAND, CA
69
KG
1
BAG
1400
USD
YMLUW192290723
2022-02-08
210123 MARE CONSOLIDATION CO LTD GILLSHIP NAVIGATION VANCOUVER FOOD PREPARATIONS NESOI 31559845 5 SKIDS FOAM NOZZLE/FOAM FAST APPLICATOR 723 KGS 8.78 M3 TC4393202112201342032 31560518 2 SKIDS PET SUPPLIES (DOG BISCUITS) 1232 KGS 4.53 M3 ZC4678202201061370890 31560723 1 SKID OMEGA 3 VITAMIN 730 KGS 2.14 M3 AC8101202201061370152 31561173 1 SKID IHERBAL CODE 210 KGS 1.23 CBM ES3124202201121383787<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
2811, OAKLAND, CA
2895
KG
9
PKG
0
USD
MEDUU2869789
2021-11-20
193926 SSC CONSOLIDATION L L C SHIPCO TRANSPORT INC MIA OTHER ARTICLES OF PLASTICS AND ARTICLES OF OTHER M - (PIECES) MARINE PARTS HS CODE ARE 19 IN TOTAL 3926.90.9988 5607.50.0000 7316.00.0000 7326.90.8660 7326.90.8695 8412.80.9000 8425.49.0000 8479.90.9498 8481.80.5060 8518.21.0000 8527.91.0000 8529.10.4000 8531.80.0050 8536.69.5050 8536.90.4000 8716.90.0000 8907.90. 0030 9405.40.0000 8302.49.4500 FREIGHT PREPAID ALL DESTINATION CHARGES ARE COLLECT<br/>
The Bahamas
UNITED STATES
23645, SOUTH RIDING POINT
1601, CHARLESTON, SC
7946
KG
45
PKG
1430379
USD
CHSL313997307FRA
2020-02-08
847590 ARDAGH IS SERVICES HEYE INTERNATIONAL GMBH S.T.C. MACHINERY PARTS FOR HEYE GLASS PRODUCTION MACHINES HS CODE S 84759090, 85444290, 73181660 3 BOXES HBL CHR 313997307 FRA<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
561
KG
3
PKG
0
USD
SMLU6626101A006
2021-06-15
980100 TK SERVICES VAMPT MOTORS LTD SKID STC RECALL AIR BAGS BEING RETURNED VAMPT MOTORS INV# 186396 .<br/>
CAYMAN ISLANDS
UNITED STATES
24410, GRAND CAYMAN
5201, MIAMI, FL
584
KG
2
PCS
1
USD
CMDULHV2829992
2022-05-14
238820 CAT SERVICES BOLLORE LOGISTICS LE HAVRE 1 TC 20 DRY CHT NOUMEA FREIGHT PREPAID 84799070 (HS) 2 PACKAGES 388KGM 2.568 MTQ BEEKEEPING EQUIPMENT 85309000 (HS) 3 PACKAGE(S) 217KGM 1.62 MTQ ACCORDING TO DETAIL: 1 CRATE TRAJECTORY INDICATOR 1 BOX SGEPUL3L.12888 1 PAL OPAQ FILM 1 CSE + 1 TC + 1 PAL 82060000 (HS) 1 PACKAGE 72KGM 0.48 MTQ HANDLING TROLLEY AND TOOLS 30059050 (HS) 389 CARTONS 2170 KGM 24.576 MTQ ON 13 FILMED PALETTES MEDICAL MATERIAL 84182900 (HS) 1 CARTON 46KGM 0.48 MTQ ON 1 PALLET POSITIVE LAB CABINET 84818081 (HS) 1 PACKAGE 180 KGM 0.528 MTQ VALVE 4011400 (HS) 15 PACKAGE(S) 63 KGM 0.96 MTQ ON 1 FILMED PALLET TIRES 90319000 (HS) 1 CASE 94KGM 0.577 MTQ LEVEL SENSOR<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5450
KG
413
PKG
0
USD
EGLV530000069781
2020-07-29
908620 TRANSPORTATION SERVICES LEVACO NV DIARY FREE DESSERTS DIARY FREE DESSERTS PREPAID ANTWERP + DTHC INCLUDED @908-620-3000 X107 908-620-3010 MELISSA ANDRADE MELISSAA@TSINJ.COM REEFER CONTAINER TEMPERATURE SET AT 2.0 C.<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5951
KG
32
PKG
0
USD
APLUUSG0168891C
2021-04-16
980000 GOLDEN SERVICES AMBASSADOR VAN LINES INC PARTLOAD USG0168891A-USG0168891D LVNS HOUSEHOLD GOODS AND PERSONAL EFFECTS 5 OF 5 SM:FERGUSON, JOSHUA/USAF SCAC:(ABVJ) GBL:PBNQ0049565 5642LB 753CF NET: 4382 HS CODE: 980000 FREIGHT COLLECT ETD: 20-MAR-2021 ETA: 21-APR-2021<br/>
GUAM
UNITED STATES
58023, PUSAN
2811, OAKLAND, CA
7309
KG
5
PCS
0
USD
WWOLWZOE20070221
2020-09-11
420420 GIFT SERVICES GENERAL TRADE ORGANISATION HK L PU LEATHER STORAGE BOX HS CODE 420 HS CODE4202 92 0807 PLEATHER TRI MS AND NON WOVEN FABRIC TRAY H .<br/>FAUX LEATHER TRAY HS CODE 420292 08 E 460219 2940 CHIP WOOD HAMPER HS CODE460219 1800 WOR .<br/>
CHINA
UNITED STATES
58201, HONG KONG
1703, SAVANNAH, GA
7730
KG
806
CTN
0
USD
MEDULN180764
2020-05-15
844315 HENNES SERVICES PLURITECH S R L PRINTING MACHINE AND PARTS ORIGIN OF THE GOODS : ITALY. H.S. CODE 84431500 FREIGHT PREPAID<br/>
ITALY
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3060
KG
3
CAS
0
USD
FTPAHKG20G23309
2020-08-21
605161 GEXPRO SERVICES KWAN TAT MANUFACTORY CO LTD SHAFT IMPELLER (MADE BY STAINLESS STEEL) HS-C6 / 051618-000 PO NOG1055581 (4800 PCS/6 CTN S) PART NO/ SPECIFICATION 50005<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
2709, LONG BEACH, CA
441
KG
39
CTN
0
USD
CMDUFR40287762
2020-07-07
901043 CAT SERVICES RAFFIN MEDICAL ------------ CMAU8062430 DESCRIPTION---------35 CARTONS 286 KGM 4.223 MTQ 3 PAL FILM OPAQ IT CONSUMABLES 32159020 (HS) 90 CARTONS 1043 KGM 9.597 MTQ 6 PAL FILM OPAQ HARDWARE 9 CONTAINING 125 PACKAGES 5 CARTONS 213 KGM 1.536 MTQ 1 PAL OPAQ FILM HARDWARE 1
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
860
KG
108
PCS
0
USD
MEDUPR851031
2020-12-10
720260 PHOENIX SERVICES ARROWMETALS AND TRADE AG =BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=B
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1901, MOBILE, AL
1218450
KG
51
UNP
0
USD
MEDUPR930603
2020-12-10
720260 PHOENIX SERVICES ARROWMETALS AND TRADE AG =BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL 129.9700MT FERRONICKEL 28.6182MT NICKEL CONTAINED IN FERRONICKEL PO 20005133NOTIFY 3 PAGE AND JONES INC52 NORTH JACKSON S
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1901, MOBILE, AL
129970
KG
6
UNP
0
USD
BANQLUH0066886
2022-05-18
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED NET WT 4663.44 KGS .<br/>NET WT 4670.99 KGS -------------------------- TOTAL 3049 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05772 DTD. 26.03.2022 SHIPPING BILL NO 9261060 DTD 28 03 2022 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q NET WT 9334.430 KGS GRS WT 13237.890 KGS<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
13238
KG
3049
CTN
0
USD
BANQLUH0059507
2021-06-18
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED VGM WT 10220 KGS .<br/>VGM WT 10640 KGS TOTAL 5460 CARTONS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 00275 DTD. 19.04.2021 SHIPPING BILL NO 1222275 DTD 20.04.2021 TOTAL NET WT 8149.52 KGS TOTAL GRS WT 12780.40 KGS HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON, NORTH CAROLINA, U.S.A., ON CONSIGNE S OWN COST, RISK & RESPONSIBILTY<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
12781
KG
5460
CTN
0
USD
BANQLUH0060868
2021-06-28
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED NET WT 4313.400 KGS VGM WT 10720 KGS . TOTAL 4136 CARTONS ONLY ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 00596 DTD. 14.05.2021 SHIPPING BILL NO 1788605 DTD 15.05.2021 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 9186.880 KGS TOTAL GRS WT 13521.520 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON, NORTH CAROLINA, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY<br/>NET WT 4873.480 KGS VGM WT 10790 KGS<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
13522
KG
4136
CTN
0
USD
BANQLUH0055325
2020-09-18
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED TOTAL 7393 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 07 5072 2020 DTD. 20.07.2020 AND COMMERCIAL INVOICE NO. SI 20-21 01574 DTD. 11.08.2020 L C NO I-51000 DTD. 05.08.2020 SHIPPING BILL NO 4426323 , DTD 12.08.2020 HS CODE 5511 1000 IEC 3097010254 PA
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
20827
KG
7393
CTN
0
USD
BANQLUH0063981
2021-12-04
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED NET WT 4150.680 KGS . . TOTAL 5460 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03020 DTD. 12.10.2021 SHIPPING BILL NO 5272799 DTD 13.10.2021 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 8464.080 KGS TOTAL GRS WT 13592.730 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON,NORTH CAROLINA, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY<br/>NET WT 4313.400 KGS .<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
13592
KG
5460
CTN
0
USD
BANQLUH0059700
2021-06-28
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED NET WT 6316.20 KGS VGM WT 11480.00 KGS<br/>NET WT 6304.41 KGS VGM WT 11350.00 KGS -------------------------- TOTAL 1160 CARTONS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 00437 DTD. 02.05.2021 SHIPPING BILL NO 1542546 DTD 03.05.2021 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 12620.610 KGS TOTAL GRS WT 15298.560 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON, NORTH CAROLINA U.S.A., ON CONSIGNEE S OWN COST,RISK & RESPONSIBILITY<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
15299
KG
1160
CTN
0
USD
BANQLUH0055518
2020-10-12
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED NET WT 3950.4 KGS TOTAL 5458 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 07 5072 2020 DTD. 20.07.2020 AND COMMERCIAL INVOICE NO. SI 20-21 01747 DTD. 22.08.2020 L C NO I-51000 DTD. 05.08.2020 SB NO 4652622 DTD 24.08.2020 HS CODE 5511 1000 IEC 30970102
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
13503
KG
5458
CTN
0
USD
BANQLUH0055669
2020-10-12
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED ACRYLIC YARN AS PER PROFORMA INVOICE NO. 06 5161 2020 DTD. 25.06.2020 09 5161 2020 DTD. 10.08.2020 AND COMMERCIAL INVOICE NO. SI 20-21 01861 DTD. 29.08.2020 SHIPPING BILL NO 4823567 DTD 29.08.2020 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q NET WT 518
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
7530
KG
1500
CTN
0
USD
BANQLUH0059432
2021-05-21
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED .<br/>TOTAL 5108 CARTONS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 000950 DTD. 07.04.2021 SHIPPING BILL NO 9961308 DTD 08.04.2021 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q NET WT 8458.480 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON, NORTH CAROLINA, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
13243
KG
5108
CTN
0
USD
OOCOLUHN81338000
2020-02-10
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED ACRYLIC YARN AS PER PROFORMA INVOICE NO. 16/5072/2019 DTD. 20.11.2019 AND COMMERCIAL INVOICE NO. SI/19-20/04675 DTD. 06.01.2020 L/C NO. I-49164 DTD. 06.12.2019 SHIPPING BILL NO : 9477073 DTD: 07.01.2020 HS CODE: 5511 1000 IEC NO.: AAACG8869Q PAN NO.: AAAC
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
17380
KG
2146
CTN
0
USD
BANQLUH0056736
2020-12-19
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED YARN AS PER PROFORMA INVOICE NO. 09 5161 2020 DTD. 10.08.2020, 11 5161 2020 DTD. 05.10.2020 AND COMMERCIAL INVOICE NO. SI 20-21 02706 DTD. 21.10.2020 SHIPPING BILL NO DTD HS CODE 5511 1000, 5109 1090 IEC 3097010254 PAN AAACG8869Q NET WT 9122.120 KGS GRS W
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
10779
KG
727
CTN
0
USD
BANQLUH0058039
2021-02-15
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED TOTAL OF 5460 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 11 5072 2020 DTD. 12.11.2020 AND COMMERCIAL INVOICE NO. SI 20-21 03869 DTD. 31.12.2020 LC NO I-51982 DTD.16.12.2020 SHIPPING BILL NO DTD HS CODE 5511 1000 NET WT 8626.800 KGS IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON, NORTH CAROLINA, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY<br/>. .<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
13814
KG
5460
CTN
0
USD
PABVMAA900235500
2020-01-22
680223 GLS SERVICES CORAMANDEL AGENCIES 52 CRATES IN TOTAL 1X20GP CONTAINER(S) POLISHED GRANITE MONUMENTS HS CODE 68022390 S.B NO 8568633 DATE 28.11. 20 19INVOICE NO COR 051 2019- 20 DATE 27.11.2019 NET WT 17334.00 KGS SHIPPER S LOAD STOW COUNT & SE AL SHIPPER S DECLARED SEAL NUMB ER (S) FREIGH
INDIA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
18334
KG
52
CRT
0
USD
IILU101711900
2021-02-25
160242 OCOTILLO SERVICES EXTREMIS NV FURNITURE, NOS PACKED ON 1 PALLET<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1102, CHESTER, PA
230
KG
3
PCS
0
USD
PNSSE003LAX16
2020-02-03
811299 ADMINISTRATIVE SERVICES PRINCESS CRUISES 1 HARD DRIVE : WST#00260 7USB: WST#000183,WST#000129,WST#000188 WST#000227, WST#000202,WST#000282 WST#000179 VALUE: 190 USD<br/>
MEXICO
UNITED STATES
20143, PUERTO VALLARTA
2704, LOS ANGELES, CA
1
KG
1
BOX
0
USD
SHKK380036402925
2020-10-19
844384 TACNA SERVICES ADVANCED TECHNE SRL PRINTERS CUTTERS HS CODE 8 443 8441<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
610
KG
2
PCS
0
USD
BANQLUH0061252
2021-09-03
551120 SPINRITE SERVICES GANGA ACROWOOLS LIMITED NET WT 5709.6 KGS .<br/>NET WT 5512.32 KGS . TOTAL 1536 CARTONS ONLY YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 01091 DTD. 17.06.2021 SHIPPING BILL NO 2494940 DTD 17.06.2021 HS CODE 55112000,56060090 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 11221.920 KGS TOTAL GRS WT 14301.300 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON,NORTH CAROLINA, U.S.A., ON CONSIGNEE S OWN COST,RISK & RESPONSIBILTY<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
14301
KG
1536
CTN
0
USD