The World's Largest Trade Database - Data Pro by CIC

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)

KOSLCTGGUY00288

2022-05-12

TEXILAN 2560 IBC PLS-X 1050 KG INVOICE: 1123208 NET WEIGHT: 18900 KG CODE: 39.06.90.90.00 (GENERAL CARGO) FREIGHT PREPAID ORIGINAL BLS IN DESTINATION<br/>

COLOMBIA

UNITED STATES

30107, CARTAGENA

5203, PORT EVERGLADES, FL

20160

KG

18

PCS

42336

USD

ZIMUDOM9000430

2021-04-21

EMULSION HS CODE:390521<br/>

DOMINICAN REPUBLIC

UNITED STATES

24741, RIO HAINA

4909, SAN JUAN, PUERTO RICO

21288

KG

18

TBN

380160

USD

CROISSZGEO003002

2020-04-17

05 PALLETS, CONTAINING: 200 PAPER BAGS, WITH:5.000 KG - IRON OXIDE RED NUBIFER - R5588 CODE P400.R5588 N.C.M.: 2821.10.11 WOODEN PACKAGE USED: TREATED/CERTIFIED<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

5203, PORT EVERGLADES, FL

5220

KG

200

BAG

0

USD

CROISSZGEO008001

2020-08-28

03 PALLETS, CONTAINING: 100 PAPER BAGS, WITH 2.500 KG - IRON OXIDE RED NUBIFER - R5588 - CODE P400.R5588 N.C.M.: 2821.10.11<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

5203, PORT EVERGLADES, FL

2599

KG

100

BAG

0

USD

SCNAMH21080251

2021-09-10

GLASS BEADS PO#0020327 PO#0020328<br/>GLASS BEADS PO#0020327 PO#0020328<br/>

CHINA

UNITED STATES

57047, QINGDAO

2704, LOS ANGELES, CA

38784

KG

32

PKG

0

USD

SUDU20297APWZS9V

2020-10-29

TITANIUM DIOXIDE PIGMENTS TARIFF CODE 3206.10.00<br/>TITANIUM DIOXIDE PIGMENTS TARIFF CODE 3206.10.00<br/>TITANIUM DIOXIDE PIGMENTS TARIFF CODE 3206.10.00<br/>TITANIUM DIOXIDE PIGMENTS TARIFF CODE 3206.10.00<br/>TITANIUM DIOXIDE PIGMENTS TARIFF CODE 3206.

MEXICO

UNITED STATES

20193, TAMPICO

5301, HOUSTON, TX

207800

KG

200

BAG

4156000

USD

SUDU20297AM0F0U5

2020-04-02

TITANIUM DIOXIDE PIGMENTS<br/>TITANIUM DIOXIDE PIGMENTS TARIFF CODE 3206.10.00 2X20 CONTAINER THATCONTAINS 1600BAG(S) ON 40PLTSCONTAINING: TIO2 TIPURE 902P W01EX55 25KG/55.07LB TITANIUM DIOXIDE 25KGS NET PER BAG IN PALLETS OF 40 BAGS EACH. CUSTOMER S ORDE

MEXICO

UNITED STATES

20193, TAMPICO

5301, HOUSTON, TX

41120

KG

1600

BAG

822400

USD

SUDU20297AQ4GKRS

2020-11-13

TITANIUM DIOXIDE PIGMENTS TARIFF CODE 3206.10.00 10X20 CONTAINER THATCONTAINS 200BAG(S) ON 200PLTSCONTAINING: TIO2 TIPURE 902P W01SB22 1000KG/2203LB TITANIUM DIOXIDE 1000KGS NET PER BAG IN PALLETS OF 1 BAGSEACH CUSTOMER S ORDER: 107738 PT 4 ON BOARD FREIG

MEXICO

UNITED STATES

20193, TAMPICO

5301, HOUSTON, TX

207800

KG

200

BAG

4156000

USD

SEAU213894323

2021-10-26

320610

MEXICO

UNITED STATES

20193, TAMPICO

5301, HOUSTON, TX

332485

KG

320

BAG

6596928

USD

SUDU20297APWZU7Y

2020-10-29

TITANIUM DIOXIDE PIGMENTS TARIFF CODE 3206.10.00<br/>TITANIUM DIOXIDE PIGMENTS TARIFF CODE 3206.10.00<br/>TITANIUM DIOXIDE PIGMENTS TARIFF CODE 3206.10.00<br/>TITANIUM DIOXIDE PIGMENTS TARIFF CODE 3206.10.00 5X20 CONTAINER THATCONTAINS 100BAG(S) ON 100PLT

MEXICO

UNITED STATES

20193, TAMPICO

5301, HOUSTON, TX

103900

KG

100

BAG

2078000

USD

SHPT27719459

2021-12-09

10 PCS TINTER 1200 STEEL DRUMS IMO 3 UN 1263 1 PCS MULTICOLOR EQUIPMENT HS CODE 8471 14 8528 52 3219 90<br/>

NORWAY

UNITED STATES

42879, STADERSAND

5301, HOUSTON, TX

5591

KG

11

PCS

111820

USD

MEDUTE240030

2020-01-23

PILOT II-PAINT-32089091002 9 NET WEIGHT: 17271.60 KGS<br/>

TURKEY

UNITED STATES

47094, VALENCIA

5301, HOUSTON, TX

19609

KG

1176

DRM

0

USD

SHKK826912314109

2021-12-22

PAINT PRODUCTS UN3066 8 III UN3082 9 III HS CODE 3008909100<br/>

BELGIUM

UNITED STATES

42305, ANVERS

5301, HOUSTON, TX

17328

KG

26

PCS

0

USD

MEDUTE239172

2020-01-23

JOTAMASTIC 90 COMP.A PAINT HS CODE: 320890910029 NET : 2134,44 KGS PENGUARD FC COMP.A PAINT H S CODE: 320890910029 NET: 9233,14 KGS PILOT II PAINT HS CODE: 32 0890910029 NET: 1359,60 KG S JOTAMASTIC 80 COMP.A PAINT HS CODE: 320890910029 NET : 4942,08 KGS<

TURKEY

UNITED STATES

47094, VALENCIA

5301, HOUSTON, TX

19599

KG

792

DRM

0

USD

HLCULIV210153928

2021-05-15

MARINE PAINT COMPRISING OF 400 STEEL DRUMS PAINT UN3082 CLASS 9 PGIII 354 STEEL DRUMS OF PAINT UN3066 CLASS 8 PGIII HS CODE 3208909100 PURCHASE ORDER NUMBERS I8653275/73395663<br/>

UNITED KINGDOM

UNITED STATES

41352, CORYTON

5301, HOUSTON, TX

16268

KG

754

PCS

0

USD

MEDUTE673156

2021-12-06

PART LOAD WITH WAYBILL NO MEDUTE682611 NO SEPERATE D ELIVERY HARDTOP SMART PAC K COMP A P AINT-32089091002 9 4711.20- PART LOAD WITH WAYBILL NO MEDUTE682611 NO SEPERATE D ELIVERY HARDTOP SMART PAC K COMP A P AINT-32089091002 9 -4711.20 PART LOAD WITH WAYBILL NO MEDUTE682611 NO SEPERATE D ELIVERY JOTAMASTIC 80 E P AINT-32089 0910029 1643.40- PART LOAD WITH WAYBILL NO MEDUTE682611 NO SEPERATE D ELIVERY PILOT II PAINT-32 0890910029 -5966.40-<br/>

TURKEY

UNITED STATES

47094, VALENCIA

5301, HOUSTON, TX

15285

KG

1290

DRM

0

USD

MAEU913196602

2021-11-01

80 DRUMS X 220 KGS AC-EAGLE(O H90-30X60)60% HS CODE 390690 RAW MATERIALS FOR THE MANUF ACTURE OF PAINTS UN NUMBER 18 66 & CLASS 3 & FLASH POINT: 23 C & PG III<br/>

SAINT MARTIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19340

KG

80

PKG

383733

USD

MAEU205957955

2020-12-28

1) PATADD DA103 (DISPERS ANT PATADD ADA103) CODE : AT13054 (18 X 1200 KG S IBCS ) TOTAL PACKAGES : 18 IBCS INVOICE NO. 2 02010ARIN077 DTD. 27/10/2020 ORDER # 109204 DATED 14/ 10/2020 COUNTRY OF ORIGI N: U.A.E. FREE ZONE NET WEIGHT: 21600.00 KGS ED NO. : 1

SAUDI ARABIA

UNITED STATES

71425, TANGER

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

22644

KG

18

CTN

449289

USD

MAEU216845525

2022-04-30

SAID TO CONTAIN 52800.00 NE T KGS. PACKED IN 48 JUMBO BA GS ON 48 PALLETS EACH BAGS 11 00 KGS. 53520.00 GROSS KGS. PACKED IN 48 JUMBO BAGS. ON 4 8 PALLETS EACH BAGS 1100 KGS . TALCO EN POLVO NYTAL 300 (PT11261) TALC POWDER NYTAL 3 00 S. BILL NO. :8810883 DT.09.03.2022 INVOICE NO.15 1 DT.08.03.2022 H.S. CODE : 25.26.2000 LI NE SEAL NO. NO. OF BAGS PER CONTA INER<br/>SAID TO CONTAIN 52800.00 NE T KGS. PACKED IN 48 JUMBO BA GS ON 48 PALLETS EACH BAGS 11 00 KGS. 53520.00 GROSS KGS. PACKED IN 48 JUMBO BAGS. ON 4 8 PALLETS EACH BAGS 1100 KGS . TALCO EN POLVO NYTAL 300 (PT11261) TALC POWDER NYTAL 3 00 S. BILL NO. :8810883 DT.09.03.2022 INVOICE NO.15 1 DT.08.03.2022 H.S. CODE : 25.26.2000 LI NE SEAL NO. NO. OF BAGS PER CONTA INER<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

53521

KG

48

PKG

1061910

USD

MAEU911050581

2020-09-05

1) CALCIUM OCTOATE 10% CODE : AT13011 (80 X 200 KGS DRUMS) TOTAL PACKAGES : 80 DRUMS I NVOICE NO. 202007ARIN075 DTD . 27/07/2020 ORDER # 108114 DAT ED 23/07/2020 COUNTRY OF ORIG IN: U.A.E.FREEZONE NET WEIGHT : 16000.00 KGS IMCO CLASS: 3 UN NO: 1993 ED NO:

SAUDI ARABIA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

17552

KG

80

DRM

348255

USD

MEDUAF108461

2021-12-06

RAW MATERIALS FOR THE MANUFACTURE OF PAINTS -200 IBC X 1050 KGS C - EAG LE (SA72/50) 50% HS CODE 3 903.90 TOTAL QUANTITY: 200 PACKAGESTOTAL NET WEIGHT : 210000.00 KG TOTAL GROS S WEIGHT: 221000.00 KG RAW MATERIALS FOR THE MANUFAC TURE OF PAINTS<br/>RAW MATERIALS FOR THE MANUFACTURE OF PAINTS -200 IBC X 1050 KGS C - EAG LE (SA72/50) 50% HS CODE 3 903.90 TOTAL QUANTITY: 200 PACKAGESTOTAL NET WEIGHT : 210000.00 KG TOTAL GROS S WEIGHT: 221000.00 KG RAW MATERIALS FOR THE MANUFAC TURE OF PAINTS<br/>RAW MATERIALS FOR THE MANUFACTURE OF PAINTS -200 IBC X 1050 KGS C - EAG LE (SA72/50) 50% HS CODE 3 903.90 TOTAL QUANTITY: 200 PACKAGESTOTAL NET WEIGHT : 210000.00 KG TOTAL GROS S WEIGHT: 221000.00 KG RAW MATERIALS FOR THE MANUFAC TURE OF PAINTS<br/>RAW MATERIALS FOR THE MANUFACTURE OF PAINTS -200 IBC X 1050 KGS C - EAG LE (SA72/50) 50% HS CODE 3 903.90 TOTAL QUANTITY: 200 PACKAGESTOTAL NET WEIGHT : 210000.00 KG TOTAL GROS S WEIGHT: 221000.00 KG RAW MATERIALS FOR THE MANUFAC TURE OF PAINTS<br/>RAW MATERIALS FOR THE MANUFACTURE OF PAINTS -200 IBC X 1050 KGS C - EAG LE (SA72/50) 50% HS CODE 3 903.90 TOTAL QUANTITY: 200 PACKAGESTOTAL NET WEIGHT : 210000.00 KG TOTAL GROS S WEIGHT: 221000.00 KG RAW MATERIALS FOR THE MANUFAC TURE OF PAINTS<br/>RAW MATERIALS FOR THE MANUFACTURE OF PAINTS -200 IBC X 1050 KGS C - EAG LE (SA72/50) 50% HS CODE 3 903.90 TOTAL QUANTITY: 200 PACKAGESTOTAL NET WEIGHT : 210000.00 KG TOTAL GROS S WEIGHT: 221000.00 KG RAW MATERIALS FOR THE MANUFAC TURE OF PAINTS<br/>RAW MATERIALS FOR THE MANUFACTURE OF PAINTS -200 IBC X 1050 KGS C - EAG LE (SA72/50) 50% HS CODE 3 903.90 TOTAL QUANTITY: 200 PACKAGESTOTAL NET WEIGHT : 210000.00 KG TOTAL GROS S WEIGHT: 221000.00 KG RAW MATERIALS FOR THE MANUFAC TURE OF PAINTS<br/>RAW MATERIALS FOR THE MANUFACTURE OF PAINTS -200 IBC X 1050 KGS C - EAG LE (SA72/50) 50% HS CODE 3 903.90 TOTAL QUANTITY: 200 PACKAGESTOTAL NET WEIGHT : 210000.00 KG TOTAL GROS S WEIGHT: 221000.00 KG RAW MATERIALS FOR THE MANUFAC TURE OF PAINTS<br/>RAW MATERIALS FOR THE MANUFACTURE OF PAINTS -200 IBC X 1050 KGS C - EAG LE (SA72/50) 50% HS CODE 3 903.90 TOTAL QUANTITY: 200 PACKAGESTOTAL NET WEIGHT : 210000.00 KG TOTAL GROS S WEIGHT: 221000.00 KG RAW MATERIALS FOR THE MANUFAC TURE OF PAINTS<br/>RAW MATERIALS FOR THE MANUFACTURE OF PAINTS -200 IBC X 1050 KGS C - EAG LE (SA72/50) 50% HS CODE 3 903.90 TOTAL QUANTITY: 200 PACKAGESTOTAL NET WEIGHT : 210000.00 KG TOTAL GROS S WEIGHT: 221000.00 KG RAW MATERIALS FOR THE MANUFAC TURE OF PAINTS<br/>

EGYPT

UNITED STATES

47536, GIOIA TAURO

1401, NORFOLK, VA

221000

KG

200

PKG

26520000

USD

HLCUBSC2201BLOT4

2022-02-12

NEPHELINE SYENITE CONTAINING ON 20 PALLETS OF MINEX 7 NEPHELINE SYENITE ORIGIN OF GOODS CANADA B13 SUMMARY REPORTING ID NO. SUM2192. BUSINESS/EXPORTER NO 122099252RM0001<br/>NEPHELINE SYENITE CONTAINING ON 20 PALLETS OF MINEX 7 NEPHELINE SYENITE<br/>

CANADA

UNITED STATES

13841, HALIFAX, NS

5203, PORT EVERGLADES, FL

43017

KG

1680

PCS

0

USD

MAEU913215645

2021-11-06

80 DRUMS X 200 KGS AC-EAGLE(T P-9M50)50% H.S.CODE 39.06.90 RAW MATERIALS FOR THE MANUFAC TURE OF PAINTS UN NUMBER 1866 & CLASS 3 & FLASH POINT: 23 C & PG III<br/>

SAINT MARTIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

17740

KG

80

PKG

351990

USD

MAEU912857034

2021-09-15

1 X 20 FCL 1 X 80 NEW STEEL D RUMS PALLETIZED ETOXYLATED NO NYLPHENOL 9 (NPE 9) -17,200 MT HS-CODE: 3402 UN NUMBER: 3082 TOTAL NET WEIGHT: 17,2 00 MT TOTAL GROSS WEIGHT: 19, 160 MT PO#20375<br/>

LATVIA

UNITED STATES

42870, BREMERHAVEN

1401, NORFOLK, VA

19160

KG

80

DRM

380160

USD

MAEU913187614

2021-11-06

80 DRUMS X 220 KGS AC-EAGLE(O H66-25M50)50% H.S.CODE 39.06. 90 RAW MATERIALS FOR THE MA NUFACTURE OF PAINTS UN NUMBER 1866 & CLASS 3 & FLASH POINT: 23 C & PG III<br/>

SAINT MARTIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19340

KG

80

PKG

383733

USD

HLCUME3200741099

2020-08-18

RHOPLEX 1 TANK 1 ISOTANK CODE 10081287 RHOPLEX AC-347 EMULSION BULK ACRYLIC POLYMERS FA 3906.90.99 ORDER NUMBER 0150733380 CUSTOMER ORDER NUMBER 6795-TOW EXP.QRB-137/20<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

4909, SAN JUAN, PUERTO RICO

20200

KG

1

PCS

0

USD

HLCUME3KG34404AA

2020-08-18

ACRYLIC POLYMERS 1 ISOTANK CODE 10081287 RHOPLEX AC-347 EMULSION BULK ACRYLIC POLYMERS F.A. 3906.90.99 ORDER 150733381 CUSTOMER ORDER NUMBER 6796 EXP. QRB-138/20<br/>

MEXICO

UNITED STATES

20193, TAMPICO

4909, SAN JUAN, PUERTO RICO

20130

KG

1

PCS

0

USD

MAEU914253067

2022-06-11

56 PALLETS STC 2903 CARTONS ON PALLETS PAINT AND PAINT REL ATED MATERIAL IMO 3 UN 1263 AEROSOLS IMO 2.1 UN 1950 PO LYESTER RESIN KIT IMO 3 UN 3 269 ADVERTISING MATERIAL NO T ADR MATERIAL HS CODE:3208-4 911-3214-3402-3814-3911<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

22486

KG

56

PKG

446148

USD

UEUR7050341276

2021-03-22

FINTALC M15 PAPER BAG PALLETS HS CODE 252620 00<br/>

FINLAND

UNITED STATES

42157, ROTTERDAM

1401, NORFOLK, VA

17955

KG

20

PCS

0

USD

PIR0184456

2021-10-05

PAINTS AND VARNISHES BASED INCL. ENAMELS AND LACQUERS ON S

GREECE

UNITED STATES

PIRAEUS

NEW ORLEANS

234025

KG

7801

BOXES FIBREBOARD

0

USD

RICAAF577400

2020-08-08

CARBON BLACK

UNITED STATES

UNITED STATES

LOS ANGELES

NHAVA SHEVA

10590

KG

320

BG

0

USD

CMDUPSP0162347

2021-06-23

1 TANK, CYLINDRICAL 6,000 GALLONS LIQUEFIED PETROLEUM GAS UN 1075 IMO CLASS: 2:1 SHIPPERS OWNED CONTAINER PSN: PETROLEUM GASES, LIQUEFIED UN NUMBER: 1075 - IMDG CLASS: 2.1<br/>FREIGHT PREPAID 1 TANK, CYLINDRICAL 6,000 GALLONS LIQUEFIED PETROLEUM GAS UN 1075 IMO CLASS: 2:1 SHIPPERS OWNED CONTAINER PSN: PETROLEUM GASES, LIQUEFIED UN NUMBER: 1075 - IMDG CLASS: 2.1<br/>

TRINIDAD AND TOBAGO

UNITED STATES

24128, PORT BUSTAMANTE

4909, SAN JUAN, PUERTO RICO

61554

KG

2

PCS

0

USD

TLKPBFFATL1A005X

2021-12-01

BIO LIME PAINT<br/>

ITALY

UNITED STATES

47537, LIVORNO

1703, SAVANNAH, GA

18419

KG

20

PKG

0

USD

TLKPBFFATL05004X

2020-06-11

PAINTS BIIODOMUS 1 WH LT. 15 HS 32300100<br/>

ITALY

UNITED STATES

47537, LIVORNO

1703, SAVANNAH, GA

11716

KG

10

PKG

0

USD

HLCUME3191206987

2020-01-04

ACRYLIC POLYMERS 1 TANK 1 ISOTANK CODE 10096757 PRIMAL AC-630 EMULSION BULK ACRYLIC POLYMERS F.A. 3906.90.99 CUSTOMER ORDER NUMBER 21075 ORDER 110467405 EXP. QRB-205/19<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

4909, SAN JUAN, PUERTO RICO

21650

KG

1

PCS

0

USD

HLCUME3200922007

2020-10-06

POLYMERS 1 TANK 1 ISOTANK CODE 11127587 PRIMAL AU-1920 BULK ACRYLIC POLYMERS FA 3906.90.99 ORDER NUMBER 0111461493 CUSTOMER ORDER NUMBER 22390 EXP.QRB-244/20<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

4909, SAN JUAN, PUERTO RICO

20910

KG

1

PCS

0

USD

HLCUME3200851294

2020-09-22

ACRYLIC POLYMERS 1 TANK 1 ISOTANK CODE 11127587 PRIMAL AU-1920 BULK ACRYLIC POLYMERS FA 3906.90.99 ORDER NUMBER 0111338636 CUSTOMER ORDER NUMBER 22138 EXP.QRB-216/20<br/>ACRYLIC POLYMERS 1 TANK 1 ISOTANK CODE 11127587 PRIMAL AU-1920 BULK ACRYLIC POLYMERS

MEXICO

UNITED STATES

20199, VERACRUZ

4909, SAN JUAN, PUERTO RICO

85270

KG

4

PCS

0

USD

HLCUME3KG32391AA

2020-08-18

PRIMAL AU 1 ISOTANK CODE 11127587 PRIMAL AU-1920 BULK ACRYLIC POLYMERS F.A. 3906.90.99 ORDER 111288227 CUSTOMER ORDER NUMBER 22032 EXP. QRB-160/20<br/>

MEXICO

UNITED STATES

20193, TAMPICO

4909, SAN JUAN, PUERTO RICO

20820

KG

1

PCS

0

USD

HLCUGOAKE53970AA

2020-06-11

LIME PAINTING HS CODE 32091000S<br/>

ITALY

UNITED STATES

47537, LIVORNO

1703, SAVANNAH, GA

22476

KG

20

PCS

0

USD

CMDUNAM3750308

2020-02-04

DRUMS PHLORA ZERO-160KGS/DRUM HC:2842.10.00.00 COUNTRY OF ORIGIN: CANADA UN1760 CORROSIVE LIQUID, N.O.S (POTASIUM METHYLSILANETRIOLATE), CLASS 8, PGII, NOT KNOBE A MARINE POLLUTANT ACCORDING TO IMDG CODE. ENVIRONMENTAL HAZARD: NO PKG CODE UN1H1/1H2 B13: N

CANADA

UNITED STATES

14428, SAINT JOHN, NB

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19644

KG

100

PCS

0

USD

SEAU203216361

2020-06-22

SHIPPERS LOAD AND COUNT 01X40 HC 1040 BAGS OF 25 KG IN 16 P ALLETS WITH MARBLE OF DUST OM YACARB 5 CG BPA25-OWNS NET WE IGHT: 26000 KGS FREIGHT PRE PAID<br/>

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

26650

KG

1040

BAG

0

USD

SEAU206014088

2020-11-23

SHIPPERS LOAD AND COUNT 01X40 HC 1040 BAGS OF 25 KG IN 16 P ALLETS WITH MARBLE OF DUST OM YACARB 5 CG BPA25-OWNS NET WE IGHT: 26000 KGS FREIGHT PRE PAID<br/>

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

26540

KG

1040

BAG

0

USD

HLCUBO2200624734

2020-07-07

GRANULES SHIPPERS LOAD AND COUNT 01X40 HC 1040 BAGS OF 25 KG IN 16 PALLETS WITH MARBLE OF DUST OMYACARB 5 CG BPA25XOWNS NET WEIGHT 26000 KGS FREIGHT PREPAID<br/>

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

26520

KG

1040

PCS

0

USD

SEAU205656383

2020-10-26

SHIPPERS LOAD AND COUNT 01X40 HC 1040 BAGS OF 25 KG IN 16 P ALLETS WITH MARBLE OF DUST OM YACARB 5 CG BPA25-OWNS NET WE IGHT: 26000 KGS FREIGHT PRE PAID<br/>

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

26450

KG

1040

BAG

0

USD

HLCUBO2210210209

2021-02-23

POLYMERS 20 PALLETS PINTURAS ARQUITECTONICAS PARAMOUNT FAST FRY PTB CDM 1728 END RUST FAST DRY PTB CDM 1152 END RUST FAST DRY PTB CDM 864 HOME SELECT FLAT WHITE CDM 864 HOME SELECT SG WHITE CDM 864 HOME SELECT SG WHITE CDM 384 3208100000 - 3209100000 IMO 3 - UN 1263 HS 322 09 10<br/>

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

26011

KG

1512

PCS

0

USD

SEAU214151927

2021-11-15

PALLETS FCL FCL 1X40 HC 108 DRUMS ON 27 PALLETS CONTAINI NG HOMOPOLIMER ALCOHOL SOLUT ION NW: 21600 KG. GW: 24651 KG. INVOICE: 36365 PURCHASE ORDER: 24943 PA: 3905120000 - 3905300000 FREIGHT PREPAID -MAIL: NTORRES@MASTERGRO UP-PR.COM,IVELE@MASTERGROUP-PR .COM SAN JUAN DE PUERTO RICO<br/>

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

24651

KG

108

DRM

0

USD

MEDUM5801417

2022-04-18

OTHER COLOURING MATTER; PREPARATIONS AS SPECIFIED - TITANIUM DIOXIDE QTY 80 MT 1 BL FOR 80MT 04 X 20 CONTAINER THAT CONTAINS: TIO2 TIP URE R902+ W01 SB22 1000KG/2203LB IEC CODE - 0316980919 GST NO - 29AADCJ6739M1ZV EMAIL ID -ASHUTOSH.PATHAK=JSW.IN HS CODE N0.3206.11.10 PAN NUMBER. AADCJ6739M HS CODE: 32061110 VEN DORS CODE: 10248867 FRAME WORK ORDER: 9901322629 MSC TAX ID: CHE111954803<br/>OTHER COLOURING MATTER; PREPARATIONS AS SPECIFIED - TITANIUM DIOXIDE HS CODE: 32061110<br/>OTHER COLOURING MATTER; PREPARATIONS AS SPECIFIED - TITANIUM DIOXIDE HS CODE: 32061110<br/>OTHER COLOURING MATTER; PREPARATIONS AS SPECIFIED - TITANIUM DIOXIDE HS CODE: 32061110<br/>

MEXICO

UNITED STATES

20193, TAMPICO

5301, HOUSTON, TX

83120

KG

80

BAG

6234000

USD

MEDUM5079501

2020-12-29

OTHER COLOURING MATTER; PREPARATIONS AS SPECIFIED - TITANIUM DIOXIDE QTY 20 MT 1 BL FOR 20MT 1 X 20 CONTAINER THAT CONTAINS: TIO2 TIPU RE 902P W01 SB22 1000KG/2203LB IEC CODE - 0316980919GST NO - 29AADCJ6739M1ZV EMAIL ID - ASHUTOSH.PATHAK=JSW.IN VENDORS C

MEXICO

UNITED STATES

20193, TAMPICO

5301, HOUSTON, TX

20780

KG

20

BAG

3740400

USD

RICAW2970800

2020-07-07

TITANIUM ORES & CONCENTRATES

UNITED STATES

UNITED STATES

LONG BEACH

COLOMBO

21408

KG

850

BG

0

USD

RICAW2970800

2020-07-07

TITANIUM ORES & CONCENTRATES

UNITED STATES

UNITED STATES

LONG BEACH

COLOMBO

21408

KG

850

BG

0

USD

DFFISJU203125

2021-02-11

RODENTICIDES, NESOI<br/>

GERMANY

UNITED STATES

24128, PORT BUSTAMANTE

4909, SAN JUAN, PUERTO RICO

1834

KG

4

DRM

0

USD

DFFISJU203661

2022-06-14

FORMULATED BIOCIDES BASED ON 2-METHYL-4-ISOTH<br/>

GERMANY

UNITED STATES

24128, PORT BUSTAMANTE

4909, SAN JUAN, PUERTO RICO

5639

KG

12

DRM

0

USD

DFFISJU203565

2022-05-04

FORMULATED BIOCIDES BASED ON 2-METHYL-4-ISOTH<br/>

GERMANY

UNITED STATES

24128, PORT BUSTAMANTE

4909, SAN JUAN, PUERTO RICO

6159

KG

103

CAN

0

USD

SMLU6486862A

2021-02-25

DRMS CONT. VEROCRIL 2410 HS3902.21.00<br/>

DOMINICAN REPUBLIC

UNITED STATES

24741, RIO HAINA

4909, SAN JUAN, PUERTO RICO

16800

KG

80

DRM

1

USD

SMLU6486861A

2021-02-25

DRMS CONT. VEROCRIL 2410 HS3902.21.00<br/>

DOMINICAN REPUBLIC

UNITED STATES

24741, RIO HAINA

4909, SAN JUAN, PUERTO RICO

16800

KG

80

DRM

1

USD

RICAGB140600

2020-10-27

COPPER OXIDES & HYDROXIDES

UNITED STATES

UNITED STATES

SEATTLE

PUSAN

227175

KG

20

PX

0

USD

RICAGB162300

2020-10-27

COPPER OXIDES & HYDROXIDES

UNITED STATES

UNITED STATES

SEATTLE

PUSAN

227375

KG

20

PX

0

USD

SMLU6450455A

2021-01-29

DRMS CONT. DALKYD 160 01 W75 UN 1866, CLASS 3 PACKAGING GROUP III FLASH POINT 36C HS 39075000<br/>

DOMINICAN REPUBLIC

UNITED STATES

24741, RIO HAINA

4909, SAN JUAN, PUERTO RICO

16800

KG

80

DRM

1

USD

SMLU6421157A002

2021-01-13

BKTS CONT. COLANYL YELLOW HS 32071000 BKTS CONT. COLANYL RED HS 32071000<br/>

DOMINICAN REPUBLIC

UNITED STATES

24741, RIO HAINA

4909, SAN JUAN, PUERTO RICO

800

KG

40

BKT

2

USD

SEAU588559057

2020-01-03

SHIPPERS LOAD AND COUNT 02X40 HC 2080 BAGS OF 25 KG IN 32 P ALLETS WITH MARBLE OF DUST OM YACARB 5 CG BPA25-OWNS NET WE IGHT: 52000 KGS FREIGHT PRE PAID<br/>SHIPPERS LOAD AND COUNT 02X40 HC 2080 BAGS OF 25 KG IN 32 P ALLETS WITH MARBLE OF DUST OM YACARB 5

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

53111

KG

2080

BAG

0

USD

SEAU204192611

2020-08-10

SHIPPERS LOAD AND COUNT 02X40 HC 2080 BAGS OF 25 KG IN 32 P ALLETS WITH MARBLE OF DUST OM YACARB 5 CG BPA25-OWNS NET WEIGHT: 52000 KGS FREIGHT P REPAID<br/>SHIPPERS LOAD AND COUNT 02X40 HC 2080 BAGS OF 25 KG IN 32 P ALLETS WITH MARBLE OF DUST OM YACARB 5

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

53161

KG

2080

BAG

0

USD

SMLU6421156A

2021-01-13

TOTES CONT. SYNTHACRIL 020 05 A50 HS 3905.21.00<br/>

DOMINICAN REPUBLIC

UNITED STATES

24741, RIO HAINA

4909, SAN JUAN, PUERTO RICO

18496

KG

16

DRM

1

USD

SMLU6450457A

2021-02-06

DRUMS CONT. VEOCRIL 2410 HS 39052100<br/>

DOMINICAN REPUBLIC

UNITED STATES

24741, RIO HAINA

4909, SAN JUAN, PUERTO RICO

16800

KG

80

DRM

1

USD

SMLU6634352A

2021-06-29

DRMS CONT.EMULSION HS 3905.21.00<br/>

DOMINICAN REPUBLIC

UNITED STATES

24741, RIO HAINA

4909, SAN JUAN, PUERTO RICO

16800

KG

80

DRM

1

USD

SMLU6808996A

2021-11-13

DRUMS CONT EMULSION HS 39052100<br/>

DOMINICAN REPUBLIC

UNITED STATES

24741, RIO HAINA

4909, SAN JUAN, PUERTO RICO

16800

KG

80

DRM

1

USD

SMLU6477592A

2021-02-18

DRMS CONT. DR SYNTHACRIL 6170<br/>

DOMINICAN REPUBLIC

UNITED STATES

24741, RIO HAINA

4909, SAN JUAN, PUERTO RICO

16800

KG

80

DRM

1

USD

SEAU591341433

2020-03-09

SHIPPERS LOAD AND COUNT 01X40 HC 1040 BAGS OF 25 KG IN 16 P ALLETS WITH MARBLE OF DUST OM YACARB 4 CG BPA25-OWNS NET WE IGHT: 26000 KGS FREIGHT PRE PAID<br/>

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

26530

KG

1040

BAG

0

USD

SEAU205869301

2020-11-02

SHIPPERS LOAD AND COUNT 01X40 HC 1040 BAGS OF 25 KG IN 16 P ALLETS WITH MARBLE OF DUST OM YACARB 4 CG BPA25-OWNS NET WE IGHT: 26000 KGS FREIGHT PRE PAID<br/>

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

26560

KG

1040

BAG

0

USD

SEAU203346530

2020-07-20

SHIPPERS LOAD AND COUNT 01X40 HC 1040 BAGS OF 25 KG IN 16 P ALLETS WITH MARBLE OF DUST OM YACARB 4 CG BPA25-OWNS NET WEIGHT: 26000 KGS FREIGHT P REPAID<br/>

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

26560

KG

1040

BAG

0

USD

SEAU598677484

2020-06-01

SHIPPERS LOAD AND COUNT 01X40 HC 1040 BAGS OF 25 KG IN 16 P ALLETS WITH MARBLE OF DUST OM YACARB 4 CG BPA25-OWNS NET WE IGHT: 26000 KGS FREIGHT PRE PAID<br/>

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

26700

KG

1040

BAG

0

USD

SEAU588824478

2020-01-14

SHIPPERS LOAD AND COUNT 01X40 HC 1040 BAGS OF 25 KG IN 16 P ALLETS WITH MARBLE OF DUST OM YACARB 4 CG BPA25-OWNS NET WE IGHT: 26000 KGS FREIGHT PRE PAID<br/>

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

26400

KG

1040

BAG

0

USD

SEAU206787239

2021-01-04

SHIPPERS LOAD AND COUNT 01X40 HC 1040 BAGS OF 25 KG IN 16 P ALLETS WITH MARBLE OF DUST OM YACARB 4 CG BPA25-OWNS NET WE IGHT: 26000 KGS FREIGHT PRE PAID<br/>

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

26680

KG

1040

BAG

0

USD

BANQSZX1728195

2021-04-01

ECOMM-CARTON BOX HS-CODE(S) 4819100000<br/>ECOMM-CARTON BOX HS-CODE(S) 4819100000<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

1703, SAVANNAH, GA

18254

KG

882

CTN

0

USD

BANQSGN3690391

2020-09-19

ON RUNNING SHOES HS-CODE 640419000 SC S20NCD999 KUEONA 1 NAC ON AG SCAC CODE BANQ HBL SGN3690391<br/>ON RUNNING SHOES HS-CODE 6D0419000<br/>ON RUNNING SHOES HS-CODE 640419000<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

1703, SAVANNAH, GA

16409

KG

1730

CTN

0

USD

BANQHAN3218276

2022-05-13

WEATHER VESTHOES WATERPROOF ANORAK LIGHTWEIGHT SHORTS ZERO JACKET HS CODE 6201404500 6203431330 6201407511 6202404500 PO#PO010008931 PO010008913 PO010008886 PO010008902 INV#006ORNFA22P HBL HAN3218276 SCAC CODE BANQ ACI 8041 HS-CODE 620140<br/>

VIETNAM

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

626

KG

98

CTN

0

USD

BANQJKT3488947

2020-05-29

637 CTNS 6370 PRS OF FINISHED SHOES PO NO PO-03209 ART 19.99834 CLOUD-2 COLOR 99835SLATE ROCK QTY 310 CTN 3100 PRS PO NO PO-03209 ART 19.99835 CLOUD-2 COLOR 99835SLATE ROCK QTY 327 CTN 3270 PRS NOTIFY PARTY 2 KUEHNE - NAGEL AG FELDEGGSTRASSE 5, POSTFACH 6

SINGAPORE

UNITED STATES

55976, SINGAPORE

1703, SAVANNAH, GA

5086

KG

637

CTN

0

USD

SGNBE4029800

2021-07-02

FAK, STRAIGHT OR MIXED LOADS OF COMMODITIES NOS INCLUDING TEXTILES, GARMENT, WEARING APPAREL (EXCLUDING SPECIAL EQUIPMENT AND DANGEROUS / HAZARDOUS GOODS)

VIETNAM

UNITED STATES

CAI MEP

LOS ANGELES

248029

KG

1163

PK

0

USD

FLXT00001561827A

2022-06-01

BEACH TOWEL BEACH BAG FRYER PAPER PLASTIC PADHS:630690/420212/482369/392690<br/>

CHINA

UNITED STATES

57020, NINGPO

2704, LOS ANGELES, CA

15744

KG

879

CTN

0

USD

WWOLWWLBOM201547

2020-12-01

02 PALLETS ONLY GEAR SPACER CONDENSER CATCH PINV NO C2052,C2053 DT 28.09.2020 IEC CODE IEC 0499005228. NET WET 378.00 K<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

442

KG

2

PLT

0

USD

WLUQSWLGB2107221

2021-07-28

96%POLYESTER 4%SPANDEX LADIES KNIT TOP STYLE TB6488Y/TB7047M PO#3752061(RSTB6488YFK-1)/3786931(RSTB7047MFK) 80%RAYON 20%NYLON LADIES WOVEN TOP STYLE B1ST1176 PO#HSB1ST1176MIP/HSB1ST1176SH-RP 100%COTTON LADIES WOVEN TOP STYLE B1ST1178 PO#HSB1ST1178EGP/HSB1ST1178SHP 60%POLYESTER 40%RAYON LADIES WOVEN TOP STYLE B1FT1 019 PO#HSB1FT1019EGP/HSB1FT1019SHP 95%POLYESTER 5%SPANDEX LADIES WOVEN TOP STYLE B1ST1039 PO#CCB1ST1039FK 100%POLYESTER LADIES WOVEN TOP STYLE MR7168 PO#HSMR7168MRSH/TJMR7168FK/MSMR7168FK<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2709, LONG BEACH, CA

4090

KG

236

CTN

0

USD

CMDURTM1050307

2020-12-31

------------ APHU6523875 DESCRIPTION---------9 PCS. VINYL FLOORING - HS CODE: 39189000 NE WELDING ROD - HS CODE: 39161000 7 PCS. VINYL FLOORING - HS CODE: 39189000 1 PC WELDING ROD - HS CODE: 39161000 1 PC TAPE - HS CODE: 39199080 1 ROLL CARPETS - HS CODE

NETHERLANDS ANTILLES

UNITED STATES

42157, ROTTERDAM

1703, SAVANNAH, GA

17146

KG

22

PCS

0

USD

EGLV142101616840

2021-05-28

JOGI YOGA MAT NAVY-MINT-3MM<br/>JOGI YOGA MAT NAVY-MINT-3MM JOGI YOGA MAT NAVY-MINT-3MM PO#484096243634/484096243934/ 484137821934 HS CODE 391890 . THIS SHIPMENT CONTAIN NO WOOD PACKING MATERIALS THE SAME<br/>

CHINA

UNITED STATES

57035, SHANGHAI

3002, TACOMA, WA

15180

KG

1725

CTN

607200

USD

DSVFRTM0204323

2022-03-22

332 PACKAGES ON 1 PALLETSHORE CONNECTIONHS COODE:90332238<br/>

NETHERLANDS

UNITED STATES

42157, ROTTERDAM

5203, PORT EVERGLADES, FL

1489

KG

332

PKG

0

USD

TSVC68200017337

2021-06-29

NEOHESPERIDINE DIHYDROCHALCONE ITEM CODE & BATCH NUMBER: 00140275 0663517<br/>

SPAIN

UNITED STATES

47061, BARCELONA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

28

KG

1

PKG

0

USD

AMZDCN21EB9F1E1F

2021-12-01

ARTIFICIAL SNAKE PLANT<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2704, LOS ANGELES, CA

1624

KG

576

CTN

0

USD

CHQFSZX101783008

2021-06-08

STUBBY HOLDERBOTTLE HOLDERCAN COOLER SNAKE<br/>

CHINA

UNITED STATES

57078, YANTIAN

2709, LONG BEACH, CA

6740

KG

2028

PKG

0

USD

SUDUB2LIM001784A

2022-02-15

1892 BOXES 37,840 LBS COLA DE LANGOSTINO CONGELADO RAW EZ PEEL - RAW PDT / OFF RED SHRIMP (PLEOTICUS MUELLERI) THERMOGRAPHS: BCAB8135 / BCAB8136 FDA NUMBER: 13418315542 CFR PORT EVERGLADES,USA FREIGHT PREPAID AS PER AGREEMENT<br/>

PERU

UNITED STATES

22556, PUERTO MANZANILLO

5203, PORT EVERGLADES, FL

20910

KG

1892

BOX

418200

USD

ZIMUSNT8060106

2022-04-26

PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1164-2022, 1165 PO: 80-444663, 80-444321, 80 -444322 DUE:22BR0003888426 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) -64039990 22BR000388842-6 2BR5549544420000000 0000000000259545<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1001, NEW YORK, NY

6541

KG

258

CTN

0

USD

ZIMUSNT2007758

2022-06-21

PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1175, 1203 PO: 80-444971, 80-446031 DUE:22BR 0005719451 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 22BR000571945-1 2BR55495444200000000000000000381883<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1001, NEW YORK, NY

9809

KG

128

CTN

0

USD

ZIMUSNT2007696

2022-04-12

PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1142, 1143, 1176 PO: 80-443826, 80-443827, 8 0-444317, 80-444318, 80-445612 DUE: 22BR000294446-2 NCM: 64039990 CONTRACT NO.: 7100156170FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICAB LE REFERENCE TYPE (ABT) - 64039990 22BR000294446-2 2BR55495444200000000000000000197638<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1001, NEW YORK, NY

7937

KG

135

CTN

0

USD

ZIMUSNT8059239

2022-03-11

PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1140-2021, 1141 PO: 80-444319, 80-444320, 80 -444174, 80-444175 DUE:22BR0001206565 R.U.C.:2BR55495444200000000000000000080522 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECTWOODEN PACKAGE: NOT APPLICABLE REFERENCE TYP E (ABT) - 64039990 22BR000120656-5 2BR5549544 4200000000000000000080522<br/>

BRAZIL

UNITED STATES

23645, SOUTH RIDING POINT

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7190

KG

324

CTN

0

USD

ZIMUSNT2007773

2022-06-25

PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1192 PO: 80-444974, 80-444977, 80-444978 DU E:22BR0006662593 NCM: 64039990 CONTRACT NO. : 7100308310 FREIGHT COLLECT WOODEN PACKAGE : NOT APPLICABLE<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1001, NEW YORK, NY

8911

KG

160

CTN

0

USD

ZIMUSNT2007619

2022-03-02

PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1138-2021 PO: 80-443871, 80-443875, 80-44367 9, 80-443891 DUE:22BR0000265991 R.U.C.:2BR55495444200000000000000000018152 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 22BR000026599-1 2BR5549544420000 0000000000000018152<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1001, NEW YORK, NY

9932

KG

147

CTN

0

USD

EXDO62R0306786

2020-01-23

ARM EXTENDED<br/>

CHINA

UNITED STATES

57020, NINGPO

3002, TACOMA, WA

1971

KG

3

PKG

0

USD

MALY550904448

2021-01-28

650D POLYPROPYLENE TEXTURED YARN (OLEFIN),650D PEBBLE SAND,650D WALNUT , H.S.CODE : 54023 4<br/>

CHINA

UNITED STATES

57078, YANTIAN

2709, LONG BEACH, CA

605

KG

29

CTN

0

USD

AIRLKOL58531

2021-05-04

CUTTING EDGE<br/>

INDIA

UNITED STATES

55976, SINGAPORE

1703, SAVANNAH, GA

19016

KG

13

PKG

0

USD

TVLCHSPK0102CU03

2020-01-29

NEW AUTO PARTS INVOICE NO.: HCS3000102-9,10,11S 102 PLTS = 102 CTNS AMS#TVLCHSPK0102CU03<br/>NEW AUTO PARTS INVOICE NO.: HCS3000102-9,10,11S 102 PLTS = 102 CTNS AMS#TVLCHSPK0102CU03<br/>NEW AUTO PARTS INVOICE NO.: HCS3000102-9,10,11S 102 PLTS = 102 CTNS A

CHINA TAIWAN

UNITED STATES

58309, KAO HSIUNG

2811, OAKLAND, CA

56802

KG

102

CTN

0

USD

MEDUL8935289

2021-01-14

LOADED ONTO 17 PALLETS LOADED INTO 1 40 CONTAINER(S) ENSOLINE PHP IBC 1000KG NET WEIGHT :17000.0000 KGS HS-NO 290949 FREIGHT PAYABLE ATLE HAVRE 0000726789 4501035343 SP ZW1=-08817 .USA-NHAZ-RANK1<br/>

BELGIUM

UNITED STATES

42305, ANVERS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

18020

KG

17

UNT

0

USD

CMDULHV2634636

2021-12-01

FREIGHT PREPAID ON 18 PALLETS ENSOLINE PHP IBC 1000KG NET WEIGHT :18000.0000 KGS HS-NO 290949 0000833293 4501071022 SP ZW1 -08817.USA-NHAZ-RANK1 4501071022 FCL/FCL SERVICE CONTRACT NO. GA236M CONSIGNEE CONTINUED: EMAIL: CATHERINE.BRAUN ARKEMA.COM NOTIFY PARTY CONTINUED: FAX : 2152388672 EMAIL: ARKEMAIMPORT.FF.US GEODISCOM<br/>

BELGIUM

UNITED STATES

42305, ANVERS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

22780

KG

18

PCS

0

USD

TECBSHSE106D157

2021-07-01

S.T.C.: 2 PKGS SCREW CONVEYOR PO14374 SCAC: TECB HBL: SHSE106D157 CFS TO CFS PART OF 1+40HQ THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERILAS.<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2709, LONG BEACH, CA

1720

KG

2

PKG

0

USD