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)
MEDUAO798683
2020-02-08
990541 TRAFIMAR RELOCATION SERVICES S A MORF STEFAN ANDREAS SIRVA MOVE MAN CERTAIN GOODS, AS PROVIDED FOR IN COUNCIL REGULATI - USED HOUSEHOLD GOODS AND PERSONAL EFFECTS HS CODE: 9905FREIGHT PREPAID<br/>CERTAIN GOODS, AS PROVIDED FOR IN COUNCIL REGULATI - USED HOUSEHOLD GOODS AND PERSONAL EFFECTS HS CODE: 9905=TEL.: +41 22 869 0
BELGIUM
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
6480
KG
342
PKG
476000
USD
MEDUAO688595
2020-01-13
990541 TRAFIMAR RELOCATION SERVICES S A MORF STEFAN ANDREAS SIRVA MOVE MAN CERTAIN GOODS, AS PROVIDED FOR IN COUNCIL REGULATI - S.T.C 147 PACKAGES USED HOUSEHOLD GOODS AND PERSONAL EFFECTS HS CODE: 9905=TEL.: +41 22 869 0022 VAT ID: CHE-330.158.191 ==RFC:TRS840405K2A FREIGHT PREPAID<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
3120
KG
8
LVN
312000
USD
HLCUME3200443850
2020-05-14
990587 HASENKAMP RELOCATION SERVICES GMBH MARCO DOERFLER C O NATURAL PERSONS 1 VEHICLE MERCEDES-BENZ GLK 280 2008 NO. SERIE WDC2049811F258757 HS CODE 99058711<br/>NATURAL PERSONS USED HOUSEHOLD GOODS AND PERSONAL EFFECTS HS CODE 99050000 XXNO.77 COL. SAN LUIS TLATILCO NAUCALPAN DE JUAREZ EDO. DE MEXICO 53630 MEXICO
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
7548
KG
225
PCS
0
USD
SHKK704913565693
2020-12-28
200196 CLANCY RELOCATION LOGISTICS ROCHDALE SPEARS CO LTD WOODEN FURNITURE TABLE, BASE, YOP, NIGHTSTAN D, MIRROR, DESK SHIP CODE HO200196<br/>WOODEN FURNITURE HEADBOARD SHIP CODE HO200 197 HS CODE 94033000, 94039090, 70099200 T<br/>
NORWAY
UNITED STATES
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14202
KG
145
PCS
0
USD
APLUUSG0149086
2020-08-10
402130 CARWRIGHT RELOCATION O B MID ATLANTIC PORT SERVICES WILCOX AMANDA 1.NAME:WILCOX,AMANDA NAME : WILCOX,AMANDA VIN : 5YFBU4EE7CP016926 YEAR : 2012 MAKE : TOYOTA MODEL : COROLLA GBL NUMBER : SE20399017 PC COUNT : 1 GROSS WEIGHT : 1,270.07 KG NET WEIGHT : 1,270.07 KG 2.MEMBER:WILCOX,AMANDA USED DIPLOMATIC PERSONAL HOUSEHOLD
SOUTH KOREA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
10041
KG
8
PCS
105821
USD
MEDUVC112517
2020-09-21
980620 RM RELOCATION MARKETING GMBH ALLCARGO EXPRESS INC PERSONAL EFFECT & HOUSEHOLD GOODS - PERSONAL EFFECT & HOUSEHOLD GOODS NOT FOR RE SALE HS CODE:98062000 CERS-TZ467920200909157441<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
5780
KG
276
PKG
346800
USD
MEDUUZ078228
2021-02-26
990500 SANTA FE RELOCATION SERVICE GMBH SHIPCO TRANSPORT INC IND BRANCH CERTAIN GOODS, AS PROVIDED FOR IN COUNCIL REGULATI - (PCS) USED HOUSEHOLD GOODS AND PERSONAL EFFECTS NOT FOR RESALE PROPERTY OF: ANDREWLOUIS KENNEDY HS CODE 9905 0000FREIGHT PREPA ID ALL DESTINATION CHARGES ARE COLLECT<br/>
JAPAN
UNITED STATES
23645, SOUTH RIDING POINT
1601, CHARLESTON, SC
1905
KG
133
PKG
190510
USD
HLCUTOR200220111
2020-03-13
551299 BRIDGE SERVICES S A NEW MARINE CONSOLIDATOR INC SYNERGY NOMEX - NAVY - 4.5OZ/YD2 - 93% META-ARAMID /5%PARA-ARAMID/ 2% ANTISTAT; HS 5512.99; MADE IN USA TECASAFE PLUS - NAVY - 7OZ/YD2 - 48%MODACRYLIC/ 37% LYOCELL/15%PARA-ARAMID; HS 5515.29; MADE IN USA TECASAFE PLUS - RED - 7OZ/YD2 - 48%MODACRYLIC/ 37%
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
12989
KG
360
PCS
0
USD
EGLV091130676245
2021-12-08
980455 KRISTI NOEL O MALLEY C O AAVERSAL GLOBAL RELOCATION KRISTI NOEL O MALLEY HOUSEHOLD GOODS AND PERSONAL EFFECTS, GA COMOCITY USED PERSONAL EFFECTS 1X20ST 76 PACKAGES IN 3 LIFTVAN HS CODE 9804 @FAX 55133788 @ALSO DBA TRANSPO MOVERS SDN BHD @@NEIL.WARREN@GALLAGHERTRANSPORT.COM<br/>
MALAYSIA
UNITED STATES
58309, KAO HSIUNG
1303, BALTIMORE, MD
1576
KG
76
PKG
0
USD
ZIMUMEX0015819
2022-01-11
973390 CARGO SERVICES S A U CARGO S DE MEXICO S A DE C V 16 PALLETS WITH 1188 BOXES OF SALSA PICANTE VALENTINA MUY PICANTE 24 X 370 ML SALSA PICANTE VALENTINA MUY PICANTE 12 X 1 L TAJIN CLASICO SALSA EN POLVO 12X 142 G PASTA DE ADOBO DE ACHIOTE 1 KG LA ANITA MOLE TIPO POBLANO 1X4 KG - EL MERO MOLE CHILE POBLANO ENTERO 12 X 940 GR NOPALES EN SALMUERA 12X1 KG - SABORMEX N OPALES EN SALMUERA 12X1 KG - SABORMEX MAIZ POZOLERO BLANCO 6X3.1 KG - CAREY HARINA OMALLI 20KGX1 GROSS WEIGHT: 13,590.44 HS CODE: 973 390 , 843601,750107 ,118482 , 333148 , 843601, 750300, 843601 4 PALLETS WITH 275 BOXES O F TEQUILA LA ARENITA BLANCO 35% ALC. VOL. C/12-1L TEQUILA LA ARENITA ORO 35% ALC. VOL. C/12-1L TEQUILA DON ROBERTO REPOSADO 700 ML C/6, 38% ALC.VOL MEZCAL CURRO JOVEN, 40% ALC. VOL . 700 M GROSS WEIGHT: 5,239.80 KGS HS CODE: 220890<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
22651
KG
20
PKG
376600
USD
CMDUGEN1188709
2020-12-08
392383 INTERNATIONAL BOTTLING SERVICES S A ENOPLASTIC SPA CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 20 DEGREES CELSIUS 115 CARTON(S) ENOTERM CAPSULES HS CODE 3923 HS CODE: 830900 FREIGHT PREPAID<br/>
ITALY
UNITED STATES
47527, GENOA
5301, HOUSTON, TX
3866
KG
115
PCS
0
USD
OOLU2633171260
2020-02-08
630259 CHICO S RETAIL SERVICES INC CENTURY DISTRIBUTION SYSTEM INC LADIES 85% COTTON 15% SPANDEX KNIT PULLOVER<br/>LADIES 85% COTTON 15% SPANDEX KNIT PULLOVER<br/>LADIES 85% COTTON 15% SPANDEX KNIT PULLOVER<br/>
INDONESIA
UNITED STATES
56033, DJAKARTA
2704, LOS ANGELES, CA
43206
KG
2700
CTN
0
USD
OOLU2033709991
2022-03-03
380120 CHICO S RETAIL SERVICES INC CENTURY DISTRIBUTION SYSTEMS HONG CUBIC ZIRCONIA, JEWELRYW/SEMI/PRECIOUSSTONES , NECKLACE LADIES 63% METAL 36% GLASS 1% CUBIC, ZIRCONI A EARRING JEWELRYW/SEMI/PRECIOUSSTONES, BRACELET JEWELRYW/SEMI/PRECIOUSSTONES, BRACELET JEWELRYW/SEMI/PRECIOUSSTONES, BRACELET<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
2709, LONG BEACH, CA
201
KG
18
CTN
0
USD
APLUAQV0111594
2020-01-20
120170 THE CHILDREN S PLACE SERVICES CO DAMCO INDIA PVT LTD 203 CARTONS 6.294 CBM 1207.546 KGS INFANT BOY 100.0 COTTON PIQUE 26X1 180.0G/M 2 KNIT SHIRT PO 495570 STYLE 2000049 QTY : 9744 PCS INVOICE NO:484/AAEPL/19-20 SB NO:9030795 SB/DATE:17.12.2019 58 CARTONS 3.059 CBM 540.984 KGS BOY 100.0 COTTON PIQUE 180.0G/M
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
15278
KG
2017
PCS
0
USD
SUDU60SSZ184135X
2021-01-12
195600 CARLY S ENTERPRISES SERVICES LLC M DIAS BRANCO S A IND E COM DE 01X40HC CONTAINING: 1.956 BOXES OF VITARELLA TOAST / DELICITA / WAFER. RUC: 0BR07206816200000000000000000712444 NCM: 1905.40.00 / 1905.31.00 / 1905.32.00 NET WEIGHT: 9.812,74 KG U.S. FDA REGISTRATION NO.: 14848729760 FREIGHT PREPAID FREIGHT AS PER AGREEME
BRAZIL
UNITED STATES
35120, PORT DO PECEM
5203, PORT EVERGLADES, FL
11653
KG
1956
BOX
234440
USD
MEDUJ1362394
2020-08-14
681060 GLOBAL WEAR MINING SERVICES S A EXECUTIVE TRADE C C TRICHLOROETHYLENE - 1 X 20FT GP CONTAINER S.L. A.C 7 FREE DAYS AT PORT OF DISCHARGE CEMEN T UN1710, TRICHLOROETHYLENE, CLASS 6.1,PG III,MARINE POLUTANT , EMS:F-A, S-A, 600X FIBRE BOARD BOXES (4G) EACH CONT AINING 10 X 1KG METAL TINS HS CODE: 6810 NETT WEI
SOUTH AFRICA
UNITED STATES
79113, PORT NATAL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7752
KG
612
PKG
930240
USD
SCQHBLRSEA4160
2022-03-05
611112 THE CHILDREN S PLACE SERVICES COMPA KITEX CHILDRENSWEAR LTD INFANTS 100 COTTON KNITTED GARMENTS INVOICE 1186 DT 03.01.2022 HS CODE 611112000 TOTAL QTY 56497 PO NO 634774,643818,634816<br/>INFANTS 100 COTTON KNITTED GARMENTS INVOICE KCL209/2021-22 DTD. 31-12-2021 SB NO 72151 53 DT 03.01.2022 SB NO 7216746 DT 03.<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
28450
KG
2997
CTN
0
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
BANQAHS6589822
2020-10-10
400811 GEXPRO SERVICES DAFA A S DAFACELL 5X20 MM IN ROLLS OF 30 M 750 M BOX HS-CODE 40081100 CONTACT DETAILS AS PER SHIPPER S DECLARATION LOADED IN SACO CHS DESTINATION ATLANTA EX KN AAR 2320-0883-006.012<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
120
KG
3
PKG
0
USD
FTPAMERCLE219371
2020-01-06
407520 GEXPRO SERVICES KPF VINA CO LTD (PACKED IN 14 PACKAGE) HEX HEAD CAPSCREWS HS 4-07 D5-2019-1204-09 D5-2019-1204-10<br/>
VIETNAM
UNITED STATES
55201, HAIPHONG
3002, TACOMA, WA
8178
KG
1101
CTN
0
USD
SSLLLAX237842
2022-06-03
940152 FACILITY SERVICES NORR11 INTERNATIONAL APS ON 1 PALLET S.L.A.C. NOMAD CHAIR HS CODE 94015200 SCAC SSLL AMS-REF. LAX237842<br/>
GERMANY
UNITED STATES
42879, STADERSAND
2704, LOS ANGELES, CA
53000
KG
3
PKG
1060000
USD
MEDUMV926388
2020-11-02
720299 AKTION TRADE SERVICES S A DE C V EURO EXIM SERVICES PRIVATE LIMITED MAGNESIUM FERRO SILICON-3.000M - TOTAL 25 PALLETS 25 PALLET S STC 25 BAGS 3 BAGS OF 10 00KGS.EACH. MAGNESIUM FERR O SILICON-3.000MT 22 BAGS OF 1000KGS.EACH. 75-INOCUL ANT-22.000MT INV NO: EX-PY 2021-0037 DT.28.08.2020. S .B.NO: 4863762 DT:01.09.20 20 H.S.
INDIA
UNITED STATES
47094, VALENCIA
5301, HOUSTON, TX
25875
KG
25
BOX
4657500
USD
SSLLHOU246685
2020-08-15
943139 DMTC TECHNOLOGY SERVICES S DE R L KADOR GMBH PARTS FOR CONVEYOR BELTS AND HYDRAULIC BUFFER HS CODE 94313900 AMS HBL HOU246685 SCAC SSLL<br/>
GERMANY
UNITED STATES
42879, STADERSAND
5301, HOUSTON, TX
1680
KG
1
PKG
37200
USD
CHSL374131338MAN
2021-12-01
721932 3S SUPERIOR SEALING SERVICES LLC BARRETT STRIP ALLOYS GATE STAINLESS STEEL SHEETS HS CODE 72193210 STAINLESS STEEL SHEETS HS CODE 72193410 STAINLESS STEEL SHEETS HS CODE 72193410 STAINLESS STEEL SHEETS HS CODE 81089050<br/>
UNITED KINGDOM
UNITED STATES
41251, LIVERPOOL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
791
KG
41
PKG
0
USD
CHSL351940585MAA
2021-06-05
588600 3S SUPERIOR SEALING SERVICES LLC IGP ENGINEERS PVT LTD JACKETED GASKET INVOICE NO IGP06005 20-21 DT.23 03 2021 S.B.NO PO 4385 DT 08 02 2021 H.S.CODE NET WEIGHT 588.600 KGS<br/>
INDIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1210
KG
7
PKG
0
USD
HLCUTS12006AQCT0
2020-08-03
666260 ADUALINK VMI SERVICES S A DE C V HUAXIA INTERNATIONAL STEEL CORP ALUMINIUM PRODUCTS 3003 H111 XTEL 86-21-54725826 FAX 86-21-54717930 XXZIP CODE 66626 APODACA, NL TEL +52 (33) 2265 7486<br/>ALUMINIUM PRODUCTS 3003 H111 XTEL 86-21-54725826 FAX 86-21-54717930 XXZIP CODE 66626 APODACA, NL TEL +52 (33) 2265 7486<br/>ALUMINI
CHINA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
151988
KG
164
PCS
0
USD
WWSUVT108TYTW036
2020-02-27
142551 M S MOTOR SERVICES HUGO STAMP INC WESTWOOD SHIPPING LINES 1 UNIT NON REVENUE - NO COMMERCIAL VALUE SHIPS PART FOR RECONDITIONING REPAIR AND OVERHAUL PART TO BE REMOVED FROM VESSEL FOR REPAIR ANDRECONDITIONING WILL BE RE-EXPORTED ON FUTURE VESSEL UPON COM PLETION OF REPAIR ONE BOX WITH- AUXILLIARY ENGINE TURBOCHA
JAPAN
UNITED STATES
58886, TOKYO
3002, TACOMA, WA
20
KG
1
UNT
0
USD
WWSURA116TYEV009
2020-02-15
142551 M S MOTOR SERVICES HUGO STAMP INC WESTWOOD SHIPPING LINES 2 UNITS NON REVENUE - NO COMMERCIAL VALUE SHIPS PARTS FOR RECONDITIONING REPAIR AND OVERHAUL PARTS TO BE REMOVED FROM VESSEL FOR REPAIR AND RECONDITIONING WILL BE RE-EXPORTED ON FUTURE VESSEL UPON COM PLETION OF REPAIR 1. CARTRIDGE OF TURBO CHARGER NO-11.
JAPAN
UNITED STATES
58886, TOKYO
3006, EVERETT, WA
40
KG
2
UNT
0
USD
WWSUCL114TYSW001
2020-05-07
142551 M S MOTOR SERVICES HUGO STAMP INC WESTWOOD SHIPPING LINES 2 UNITS NON REVENUE - NO COMMERCIAL VALUE SHIPS PARTS FOR RECONDITIONING REPAIR AND OVERHAUL PARTS TO BE REMOVED FROM VESSEL FOR REPAIR AND RECONDITIONING WILL BE RE-EXPORTED ON FUTURE VESSEL UPON COM PLETION OF REPAIR ONE BOX WITH- AUXILLIARY ENGINE TURB
JAPAN
UNITED STATES
58886, TOKYO
3001, SEATTLE, WA
20
KG
2
UNT
0
USD