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Company Import Data of United States | United States Importer Company of Triton Logisitcs Inc Data
Product
HS Code
Company
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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)
MEDUIK634513
2021-09-06
220710 TRITON LOGISITCS INC CHIVAS BROTHERS INTERNATIONAL LIMIT UNDENATURED ETHYL ALCOHOL OF AN ALCOHOLIC STRENGTH - GLENLIVET MASTER DISTILLER MSW 12X1L CARTON 40% CORK<br/>
UNITED KINGDOM
UNITED STATES
42157, ROTTERDAM
0401, BOSTON, MA
15573
KG
756
CAS
934416
USD
CDII1LGB21124125
2022-01-05
681010 TRITON DISTRIBUTION INC YUE ZHUANG ENTERPRISE CO LTD ( 10 CRATES )QUARTZ COUNTERTOPHS CODE 68101 .<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2709, LONG BEACH, CA
18040
KG
10
CRT
0
USD
SUDUN1KUL005181X
2021-12-14
940304 TRITON DISTRIBUTION INC LLP FURNITURE MANUFACTURING SDN BHD KITCHEN CABINETS HS CODE: 9403.04 NO SOLID WOOD PACKING ARE USED IN THIS SHIPMENT. CY-CY FREIGHT PREPAID INTENDED ADRIAN MAERSK V.139W VIA SINGAPORE<br/>
MALAYSIA
UNITED STATES
55976, SINGAPORE
5201, MIAMI, FL
19800
KG
876
CTN
396000
USD
RICABE411500
2020-08-22
690290 TRITON PACIFIC INC ADVANCED INTERNATIONAL FREIGHT INC REFRACTORY BRICKS, BLOCKS & TILES, N.O.S.
UNITED STATES
UNITED STATES
LOS ANGELES
BUSAN
131343
KG
6
PX
0
USD
OERT205702L02992
2022-06-06
680221 TRITON DISTRIBUTION INC SHANDONG YUEWEN STONE CO LTD ARTIFICAL MARBLE THIS SHIPMENT CONTAINS NO W OOD PACKING MATERIALS CY/CY<br/>ARTIFICAL MARBLE THIS SHIPMENT CONTAINS NO W OOD PACKING MATERIALS CY/CY<br/>ARTIFICAL MARBLE THIS SHIPMENT CONTAINS NO W OOD PACKING MATERIALS CY/CY<br/>
CHINA
UNITED STATES
58023, PUSAN
5301, HOUSTON, TX
74100
KG
21
CRT
0
USD
KOSLGYEPEV06335
2020-01-21
322540 TRITON SEA PRODUCTS INC DAVMERCORP S A FROZEN SHRIMPS OF 20 LBS TEMPERATURE:-18 C/-0.4 F LN 37,140 LB 42711 KN 16,846.59 KB 19,373.58 PACKING 4X5 BRAND TRITON REF 1680 DAE:028-2020-40-00019631 ZIP CODE 32254 FCL/FCL<br/>
ECUADOR
UNITED STATES
33131, DURAN
5203, PORT EVERGLADES, FL
19374
KG
1857
PCS
0
USD
HLCUPRG210402899
2021-06-17
843239 ITN LOGISITCS C S CARGO A S OMEGA OO 6000L INV NO EX86210287 HS CODE 843239<br/>
GERMANY
UNITED STATES
42879, STADERSAND
5203, PORT EVERGLADES, FL
10390
KG
11
PCS
0
USD
CMDUSSZ1195682
2022-06-14
680229 TRITON STONE GROUP VITORIA STONE INDUSTRIA E COMERCIO FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 51 POLISHED GRANITE SLABS WITH 03THICKNESS AND 05 PIECES GRANITE SAMPLES. RUC: 2BR003386780001892041613 NCN: 6802.29.00 HS CODE: 680229 INVOICE: 41613 - PO 223382 NET WEIGHT: 26628,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED (HT) 2ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL LLC 3701 DUNCANWOOD LANE 21213-BALTIMORE,MD-USA ATTN: ROBERT BATTEE PH: 410 327 4860 - FAX: 410 327 090<br/>
BRAZIL
UNITED STATES
35195, VITORIA
2002, NEW ORLEANS, LA
29008
KG
13
PCS
0
USD
MEDUV6181022
2022-06-14
680229 TRITON STONE GROUP VITORIA STONE INDUSTRIA E COMERCIO 01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 53 POLISHED GRANITE SLABS WITH 03CM THICKNESS. NET WEIGHT: 26638.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 41452 PO NUMBER: 213717 QUANT. NF. 08 DUE: 22BR0006063983 RUC: 2BR003386780001892041452 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) 68022900<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
1401, NORFOLK, VA
26788
KG
8
PKG
0
USD
MEDUVT921156
2021-11-01
680229 TRITON STONE GROUP VITORIA STONE INDUSTRIA E COMERCIO 01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 49 POLISHED GRANITE SLABS WITH 03CM THICKNESS. NET WEIGHT: 24907.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 40386 PO NUMBER: 202612 QUANT. NF. 08 DUE: 21BR0015263701 RUC: 1BR003386780001892040386 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) 68022900<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
1401, NORFOLK, VA
25057
KG
8
PKG
0
USD
CMDUSSZ1195685
2022-06-13
680229 TRITON STONE GROUP VITORIA STONE INDUSTRIA E COMERCIO PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: FREIGHT COLLECT 01X20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 49 POLISHED GRANITE SLABS WITH 03THICKNESS AND 05 PIECES GRANITE SAMPLES. RUC: 2BR003386780001892041614 NCN: 6802.29.00 HS CODE: 680229 INVOICE: 41614 - PO 223381 NET WEIGHT: 26045,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED (HT) 2ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL LLC 3701 DUNCANWOOD LANE 21213-BALTIMORE,MD-USA ATTN: ROBERT BATTEE PH: 410 327 4860 - FAX: 410 327 090<br/>
BRAZIL
UNITED STATES
35195, VITORIA
2002, NEW ORLEANS, LA
28405
KG
12
PCS
0
USD
CMDUSSZ1123849
2022-03-05
680229 TRITON STONE GROUP VITORIA STONE INDUSTRIA E COMERCIO FREIGHT COLLECT PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,750.00 BUNKER SURCHARGE NOS: USD 402.00 IMPORT DOCUMENTATION FEES: USD 0.00 01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 49 POLISHED GRANITE SLABS WITH 03THICKNESS AND 05 PIECES GRANITE SAMPLES. RUC: 2BR003386780001892041039 NCN: 6802.29.00 HS CODE: 680229 INVOICE: 41039 - PO 208360 NET WEIGHT: 24538,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED (HT) 2ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL LLC 3701 DUNCANWOOD LANE 21213 BALTIMORE UNITED STATES<br/>
BRAZIL
UNITED STATES
35195, VITORIA
5301, HOUSTON, TX
26908
KG
13
PKG
0
USD
CMDUSSZ1127166
2022-03-05
680229 TRITON STONE GROUP VITORIA STONE INDUSTRIA E COMERCIO FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01X20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 62 POLISHED GRANITE SLABS WITH 02THICKNESS AND 08 PIECES GRANITE SAMPLES. RUC: 2BR003386780001892041035 NCN: 6802.29.00 HS CODE: 680229 INVOICE: 41035 - PO 206683 NET WEIGHT: 23793,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED (HT) 2ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL LLC 3701 DUNCANWOOD LANE 21213 BALTIMORE UNITED STATES<br/>
BRAZIL
UNITED STATES
35195, VITORIA
5301, HOUSTON, TX
26123
KG
15
PKG
0
USD
MEDUVT757857
2021-06-08
680229 TRITON STONE GROUP VITORIA STONE INDUSTRIA E COMERCIO 01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 46 POLISHED GRANITE SLABS WITH 03CM THICKNESS AND 08 PIECES GRANITE SAMPLES. NET WEIGHT: 24950.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 38742 PO NUMBER: 196607 QUANT. NF. 16 DUE: 21BR0005037172 RUC: 1BR00 3386780001892038742 WOODEN PACKAGE: TREATED A ND CERTIFIED (HT) 68022900<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1601, CHARLESTON, SC
25100
KG
16
PKG
0
USD
MEDUVT766650
2021-06-08
680229 TRITON STONE GROUP VITORIA STONE INDUSTRIA E COMERCIO 01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 75 POLISHED GRANITE SLABS WITH 02CM AND 03CM THICKNESS AND 08 PIECES GRANITE SAMPLES. NET WEIGHT: 22702.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 38809 PO NUMBER: 196920 QUANT. NF. 16 DUE: 21BR0005035412 RUC: 1BR003386780001892038809 WOODEN PACKAGE: T REATED AND CERTIFIED (HT) 68022900<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1601, CHARLESTON, SC
22852
KG
16
PKG
0
USD
ATGAMAAA2Z57614
2021-12-21
251512 TRITON STONE GROUP M G IMPEX INDIA PVT LTD MARBLE SLABS<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
25000
KG
7
PKG
0
USD
ATGAMAAA2Z57625
2021-12-21
251512 TRITON STONE GROUP STONEPLUS ENTERPRISES MARBLE RANDOM SLABS<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
27000
KG
8
PKG
0
USD
HLCUPI3200904244
2020-10-19
091500 TRITON FOODS LLC SIOURAS S A GREEK OLIVES LOADED ON 5 PALLETS PI 7072 PR. CODE SR J0915TF<br/>
GREECE
UNITED STATES
48452, PIRAIEUS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6500
KG
478
PCS
0
USD
HLCUPI3210309411
2021-04-19
032450 TRITON FOODS LLC SIOURAS S A GREEK OLIVES PI 7128 PROD.CODE SR A0324TF LOADED 5 PALLETS<br/>
GREECE
UNITED STATES
48452, PIRAIEUS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6600
KG
373
PCS
0
USD
CMDUSSZ0917362
2021-06-15
680293 TRITON STONE GROUP THORGRAN GRANITOS LTDA FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 CONTAINER: 08 CRATES CONTAINING 45 GRANITE PURCHASE ORDER: 202704 INVOICE: TG-0247/21 NCM: 6802.9390 NALADI/SH/HTS CODE: 680293 FOB INCOTERMS 2010 DU-E: 21BR000688037-0 RUC: 1BR039808222024721 NET WEIGHT: 24.255,00KGS WOODEN PACKING: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER.<br/>
BRAZIL
UNITED STATES
35195, VITORIA
5301, HOUSTON, TX
26735
KG
8
PCS
0
USD
MEDUVT766932
2021-06-02
680293 TRITON STONE GROUP GUIDONI ORNAMENTAL ROCKS LTDA 01X20 DRY BOX CTN WITH BRAZILIAN GRANITE SLABS AS FOLLOWS: 07 PACKAGES . TREATED AND CERT IFICATED WOOD REFERENCE#: 19490247 SLABS OF SR GRANITE BUTTERFLY BEIGE 3CM-F - FIRST 276,853 M2 RUC:1BR00264528200000000 00000GOR0562E21 NET WEIGHT: 23756,00 KG TARE: 2160 NCM: 68029390HS CODE: 680293 FREIGHT COLLECT HS CODE: 680293<br/>
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
5301, HOUSTON, TX
24211
KG
7
PKG
0
USD
MEDUV6169621
2022-06-04
680293 TRITON STONE GROUP GRAMAZINI GRANITOS E MARMORES THOMA (ONE) 20 DV CNTR WITH POLISHED OTHER STONES SLABS, AS FOLLOWS: 01 BOX OF SAMPLES 1 M2 08 BUNDLES WITH 52 SLABS 03 CM 294,744 M2 NET W EIGHT: 26116.000 NCM: 6802.93.90, 6802.99.90 NALADI: 6802.93, 6802.99 INVOICE: 27076/22 PONUMBER: 220572 RUC:2BR3248536920000000000 00 0000270 7622 DU-E:22BR0004891366 WOODEN PACKA GE USED: TREATED / CERTIFIED<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
1401, NORFOLK, VA
26716
KG
9
PKG
0
USD
MEDURJ356308
2021-07-03
680368 TRITON STONE GROUP AMB SLATE INDUSTRIA E COMERCIO LTDA 01 X 20 CONTAINER DRY BOX CONTAINNING : 16 WOODEN PACKAGE 6.391,44 M2 - BLACK SLATE TILES,NATURAL / CALIBRATED - 12X24 30X60X1 CM 1.96 1,01 M2 -BLACK SLATE TILES, NATURAL / CALIBRATED - 6X12 15X30X1 CM 1.961,01 M2 -BLACK SLA TE TILES, NATURAL / CALIBRATED - 3X12 7,5X30X1 CM FREIGHT COLLECT DUE:21BR000664731-4RUC 1 BR20599026200000000000000 000440276 NCM: 6803.00.00 INVOICE: AMB 008/21 (WOODEN PACKAGE USED: TREATED/CERTFIED) 680300 HS CODE:6803 68030000 HS CODE:68030000<br/>
BRAZIL
UNITED STATES
20193, TAMPICO
2002, NEW ORLEANS, LA
24800
KG
16
PKG
0
USD
BWLEFLR105142000
2021-12-21
251741 TRITON STONE GROUP ANTOLINI LUIGI C S P A MARBLE<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5301, HOUSTON, TX
23550
KG
47
PCS
0
USD
CMDUSSZ0945032
2021-08-26
680680 TRITON STONE GROUP BRASIGRAN BRASILEIRA GRANITOS LTDA FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 DRY BOX CONTAINER CONTAINING SLABS/TILES OF BRAZILIAN GRANITE AND QUARTZITPO 206041 POLISHED/ANTIC GRANITE AND QUARTZITE SLABS/TI08 BUNDLES AND 08 BOX / 301,817 M2 / NCM: 680 - 68029990 / NALADI: 68029300 - 68029900 NET WEIGHT: 24.971,597 KGS RUC: 1BR324765252020192<br/>
BRAZIL
UNITED STATES
35195, VITORIA
2002, NEW ORLEANS, LA
27684
KG
16
PCS
0
USD
ATGAMAAA2Z57633
2021-12-21
680291 TRITON STONE GROUP GRANITE MART LTD POLISHED MARBLE SLABS<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
26760
KG
10
PKG
0
USD
MEDUPI297730
2020-03-07
012820 TRITON FOODS LLC M S SIOURAS S A GREEK OLIVES CAPER AND RED ROASTED PEPPERS IN1 PALL ET PROD. CODE SR J 0128 H. T.C. 20059 920, 20059070, 2 00570<br/>
GREECE
UNITED STATES
47127, SINES
1303, BALTIMORE, MD
985
KG
48
CTN
0
USD
BWLELIV205511220
2022-05-17
721699 TRITON STONE GROUP MIGLIORINI M C S A 18 PACKS + 4 CARTONS PARTS OF BINARY OF METRES GALVANISED HS CODE : 72169900 P.O. 219111TERMS : EX WORKS FREIGHT COLLECT EXPRESS B/L<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5301, HOUSTON, TX
24700
KG
22
PKG
0
USD
SAOB12839600
2021-04-09
440729 BOA LOGISITCS LLC WEEDO LOGISTICA BRASIL EIRELI SAWN WOOD OF THICKNESS > 6MM, OTHER
BRAZIL
UNITED STATES
VILA DO CONDE
CHARLESTON
26230
KG
27
PK
0
USD
UULNNSLA22010245
2022-03-04
870510 TRITON VISUAL TECHNOLOGY LLC GUANGZHOU JEANTER OFFICE FURNITURE CO LTD MOBILE TABLE RACK<br/>MOBILE TABLE RACK<br/>MOBILE TABLE RACK<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
2704, LOS ANGELES, CA
64070
KG
3309
CTN
0
USD
MEDUMA281218
2021-02-06
680221 TRITON STONE NOLA YARD MADHAV MARBLES GRANITES LIMITED MARBLE SLABS POLISHED - 8 PACKAGES MARBLE SLABS PO LISHED INV NO : MMGL/2020- 21/54 DT : 20.11.2020 SB N O : 6690347 DT : 21.11.202 0 HS CODE : 68022190 NET W T : 26150.00 NAMED ACCOUNT : TRITON STONE GROUP NEW ORLEANS 10 CALENDAR DAYS F REE TIME OF CONTAINER PER DIEM (DEMURRAGE OUT-SIDE T ERMINAL) CUC WILL USE CU ST OMER OWN CHASSIS WE DONT R EQUIRE FOR MSC LINER CHASS IS<br/>
INDIA
UNITED STATES
47127, SINES
5201, MIAMI, FL
26950
KG
8
PKG
4851000
USD
CPJQSR52SHAATM10
2021-05-11
871631 BOLLORE LOGISITCS MEXICO S A BOLLORE LOGISTICS SHANGHAI CO LTD 1 PKG 32.8KL/3 BAR LOX SEMI-TRAILER 118.467 CBM HS CODE: 87163190 LINER H/H<br/>
CHINA
UNITED STATES
57035, SHANGHAI
5301, HOUSTON, TX
12100
KG
1
PKG
0
USD
CPJQSR52SHAATM09
2021-05-11
731100 BOLLORE LOGISITCS MEXICO S A BOLLORE LOGISTICS SHANGHAI CO LTD 3 PKGS VS60/17 ASME CS TANK 445.158 CBM HS CODE: 73110090 LINER H/H<br/>
CHINA
UNITED STATES
57035, SHANGHAI
5301, HOUSTON, TX
58500
KG
3
PKG
0
USD
BANQSZX1728195
2021-04-01
481910 ON INC TAI LIEN PACKAGING CO LTD 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
604190 ON INC PRO WELL VIET NAM CO LTD 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
620140 ON INC MAXPORT LIMITED 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
348894 ON INC FREETREND 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
990102 KESCO LOGISTICS INC INC SUN V N TRANSPORT CORP 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
630690 USA TOURLINE INC UTL INC YIWU WEIERXI TRADE CO LTD 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
049900 INDIMET INC INDIMET PRIVATE LIMITED 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
111761 EDGEMINE INC SHANGHAI HUA SHEN IMPORT EXPORT 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
391890 MATS INC WINDMOLLER GMBH ------------ 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
391890 LOBLAWS INC LITE WEIGHTS INTERNATIONAL CO LTD 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
903322 ABB INC DTC ELEKTRO BV 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
001402 IFF INC IFF MURCIA NATURAL INGREDIENTS 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
010620 STRIKEBOLD INC SUNWING INDUSTRIES LIMITED ARTIFICIAL SNAKE PLANT<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
1624
KG
576
CTN
0
USD
CHQFSZX101783008
2021-06-08
010620 KOLDER INC DONGGUAN GRAND HARVEST GIFTS CO LT 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
813581 PESCANOVA INC PROVEEDORA DE PRODUCTOS MARINOS S A 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
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA 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
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA 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
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA 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
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA 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
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA 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
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA 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
851939 MULTIQUIP INC NINGBO YINZHOU A PARTNER TRADE CO ARM EXTENDED<br/>
CHINA
UNITED STATES
57020, NINGPO
3002, TACOMA, WA
1971
KG
3
PKG
0
USD
MALY550904448
2021-01-28
540234 PHIFER INC SUNG YANG INTERNATIONAL CO LTD 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
844110 WORKSAVER INC NIPHA EXPORT P LTD CUTTING EDGE<br/>
INDIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
19016
KG
13
PKG
0
USD
TVLCHSPK0102CU03
2020-01-29
010203 HOTATECH INC HOTA INDUSTRIAL MFG CO LTD 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
290949 ARKEMA INC ARKEMA 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
290949 ARKEMA INC ARKEMA FRANCE 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
106157 HAARSLEV INC HAARSLEV MACHINERY XUZHOU CO LTD 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
ASWWASDLC100284
2021-05-06
202600 SAMELA INC SHENYANG BANZHOU PAPER PRODUCTS CO 2X40HC 2026 CARTONS ADULT DIAPER<br/>2X40HC 2026 CARTONS ADULT DIAPER<br/>
CHINA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
19504
KG
2026
CTN
0
USD
PPILSZX35444
2021-09-11
851020 INGARDEN INC TOPALONG LEAN SUPPLY 652 INDOOR GARDENING SYSTEM FOR HORTICULTURAL PURPOSES<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
10870
KG
2308
CTN
0
USD
SHKK156956277130
2020-04-30
153700 ALDI INC HENAN JIANSHENG LEISURE GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
181350
KG
11700
PCS
0
USD
ONEYSELA54749A01
2020-06-15
200525 BELTEX INC HEESUNG CHEMICAL LTD PVC WRAP FILM INVOICE NO HSCJW200525<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
19509
KG
28
PKG
390189
USD
EGLV156100817582
2022-01-21
484835 LOBLAWS INC LEE KUM KEE INTERNATIONAL HOLDINGS LTD BLACK BEAN GARLIC SAUCE PO NO. DESCRIPTION HTS CODE 4848357173-35 PREMIUM SOY SAUCE 500MLX12 21031000 4848357173-35 BLACK BEAN GARLIC SAUCE 368GX12 21039090 4848357173-35 SOY SAUCE 8LX2 21031000 4848357173-35 LESS SODIUM SOY 500MLX12 21031000 4848357174-35 CHICKEN MARINADE 410MLX12 21039090 @ 905-861-2602 @@ EMAIL LCLCUSTOMS@LOBLAW.CA<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
3001, SEATTLE, WA
16232
KG
1434
PKG
324647
USD
EGLV156100817566
2022-01-21
484835 LOBLAWS INC LEE KUM KEE INTERNATIONAL HOLDINGS LTD MUSHROOM FLAVORED DARK SOY SAUCE PO NO. DESCRIPTION HTS CODE 4848357175-35 MUSHROOM FLAVORED DARK SOY SAUCE 500MLX12 21031000 4848357175-35 SOY SAUCE 500MLX12 21031000 4848357175-35 CHEF S SELECT SOY SAUCE 18.9LX1 21031000 4848357175-35 MUSHROOM FLAVORED DARK SOY SAUCE 8LX2 21031000 @ 905-861-2602 @@ EMAIL LCLCUSTOMS@LOBLAW.CA<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
3001, SEATTLE, WA
15406
KG
1064
PKG
308121
USD
BANQBRE5402917
2022-06-07
845190 MIELE INC MIELE CIE KG SPARE PARTS FOR DOMESTIC APPLIANCES HS CODE. 84519000,84813091 83021000,85392192,85030099 84818087,40169300,39173200 84229010,84149000,40103900 84229090,84509000,90262020 63079098,59119010,84137081 84229090,73239300,38099100 34025090,85087000,84135069 90251900,85371098,85371091 85365080,73202085,85452000 73181595,85389099,40081900 85059029,85051990,73182900 73181692,73181491,84189990 84135040,73170080,85168020 90151000,84141025,85045000 84818079,73182100,73181491 73209090,84833080,40069000 84219990,85322200,85392198 84145995,85168080,85332100 85414100,73170080,68061000 85444290,56039410,84833080 39172290,39174000,85423990 84818079,85161011,73181660 90275000,84879090,85332100 90329000,84143020,84813091 85407100,85369010<br/>
JAPAN
UNITED STATES
42879, STADERSAND
1001, NEW YORK, NY
4167
KG
54
PKG
0
USD
TXSLWDSH220021
2022-01-27
845190 POSTPONY INC SHENZHEN CHENXINGYUAN GTRADE CO LTD HOUSEHOLD CLEANING GLOVES TACK CLOTH SANDPAPER<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2811, OAKLAND, CA
12849
KG
1060
CTN
0
USD
FSYT120911000168
2022-02-28
530911 KRAVET INC SWADESHI SILKS 21 HDPE WRAPPED BALES SAID TO CONTAIN EMBROIDERED WOVEN FABRICS OTHER TEXTILES MATERIALS PANACHE NEW OSCAR DE LA RENTA IV WIDTH 135 CM S<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
350
KG
21
BAL
0
USD
BANQBRE4465178
2020-09-29
731544 KONECRANES INC PEWAG AUSTRIA LMBH CRANE PARTS HS-CODE 7315 BANQBRE4465178 INVOICE 106322 SHIPPER PEWAG AT .<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
535
KG
1
PKG
0
USD
FTNVSZS000164819
2021-06-14
981700 ROCSTORAGE INC ZHONGSHAN SINSEADER ELECTRONIC CO ZONE A 1 5 AUDIO AND VIDEO CABLENO SOLID WOOD PACKING MATERIAL IS USED IN THE SHIPMENTSHIPPED ON BOARD<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
273
KG
31
CTN
0
USD
RWRD101100187964
2021-06-15
981700 KIWICO INC HAPPY THREE YOUNG INDUSTRIAL CORP ELAM EUREKA DESK LAMP - 2018 - HTY EDUCATIONAL CRAFT KITS PRODUCT NUMBER: F1549A-ELAM PO#7578 THE SAME SHIPPER S DECLARATION THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2811, OAKLAND, CA
8166
KG
10560
CTN
0
USD
FGFQZJG21010007
2021-04-01
981700 NORMTEX INC ALL FILTRATION TECHNOLOGIES SUZHOU YARN SOLAFT STYLE M11116211 QTY:18049.20KG TOTAL 100% LOW MELT PE-10NE/1 ARTICLES USED IN MACHINERY TERMS:CIF CHARLESTON,SC<br/>
CHINA
UNITED STATES
57035, SHANGHAI
1601, CHARLESTON, SC
19032
KG
20
PKG
0
USD
SZNQSZE210808424
2021-09-21
201934 CHOWBOTICS INC UNI PRECISION INDUSTRIAL LTD ROHS SALLY 2.0 US (PO# 19340 / P20210218-001) (SALAD ROBOT FOR DISPENSING SALAD INGREDIENTS I.E. VEGETABLES) 20 PKGS = 10 PLYWOOD CASES + 10 PLYWOOD PLTS(30 CTNS) ROHS LIQUID DISPENSER SMALL 3 CTNS CANISTER ASSEMBLY (PO# 19330 / P20210522-001UNISPARE) CASTER 12 CTNS 1 PLYWOOD PALLET(15 CTNS) RE: PROFORMA INVOICE NO. K00063/21 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. DIAMOND SERVICE<br/>
CHINA
UNITED STATES
57067, CHIWAN
2811, OAKLAND, CA
4611
KG
21
PKG
0
USD
PLKQSZ21110083
2021-12-09
201934 CHOWBOTICS INC UNI PRECISION INDUSTRIAL LTD INVOICE NO. 648060, 648063 648065 9 PLYWOOD CASES+9 PLYWOOD PALLETS ROHS SALLY 2.0 US (PO# 19344 / 20210111-001 & 19517) (SALAD ROBOT FOR DISPENSING SALAD INGREDIENTS I.E. VEGETABLES) 25 PLYWOOD PALLETS 49 CTNS CANISTER ASSEMBLY (PO# 19341 / P20210331-001CAN & 20453) SHIPPER DECLARED THAT NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT<br/>
CHINA
UNITED STATES
57078, YANTIAN
2811, OAKLAND, CA
5087
KG
43
PKG
0
USD
BNXCSSSH19120018
2020-01-06
420323 BRILION INC JIAXING LION IMPORT EXPORT POUCH PO#E-7607 HS:420323STICKER ALBUM PO#E -7614,E-7615HS:392690 COIL PO#E-7605,E-7624 HS:830590COVER PO#E-7645,E-7646 HS:420292<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
2919
KG
433
CTN
58380
USD
SCQHLGB21008619
2021-08-14
175086 NICOR INC DELSON TECHNOLOGY CO LTD DECORATIVE LIGHTS (WITHOUT BULBS) PO 175086 . .<br/>DECORATIVE LIGHTS (WITHOUT BULBS) PO 175086 . .<br/>
VIETNAM
UNITED STATES
55200, PORT REDON
2709, LONG BEACH, CA
14112
KG
2016
CTN
0
USD
SCQHLGB21008620
2021-08-14
175086 NICOR INC DELSON TECHNOLOGY CO LTD DECORATIVE LIGHTS (WITHOUT BULBS) PO 175086 . .<br/>DECORATIVE LIGHTS (WITHOUT BULBS) PO 175086 . .<br/>
VIETNAM
UNITED STATES
55200, PORT REDON
2709, LONG BEACH, CA
14112
KG
2016
CTN
0
USD
SCQHLGB21008624
2021-09-09
175086 NICOR INC DELSON TECHNOLOGY CO LTD DECORATIVE LIGHTS (WITHOUT BULBS) PO 175086 . .<br/>
VIETNAM
UNITED STATES
55200, PORT REDON
2709, LONG BEACH, CA
7056
KG
1008
CTN
0
USD
SCQHLGB21008629
2021-09-09
175086 NICOR INC DELSON TECHNOLOGY CO LTD DECORATIVE LIGHTS (WITHOUT BULBS) PO 175086 . .<br/>
VIETNAM
UNITED STATES
55200, PORT REDON
2709, LONG BEACH, CA
7056
KG
1008
CTN
0
USD
SCQHLGB21008636
2021-09-09
175086 NICOR INC DELSON TECHNOLOGY CO LTD DECORATIVE LIGHTS (WITHOUT BULBS) PO 175086 . .<br/>
VIETNAM
UNITED STATES
55200, PORT REDON
2709, LONG BEACH, CA
7056
KG
1008
CTN
0
USD
SINOTH20120068
2021-01-14
691010 BE HOME INC SM LOGISTICS CO LTD MANGOWOOD VASE, PLATTER, BOWL : 4419.00 PO. 1693 INVOICE NO : SML2020 068 DD: NOV 27, 2020 . . . . . .<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2811, OAKLAND, CA
1478
KG
121
CTN
0
USD
AMAWA2101281781
2021-04-01
691010 ARAMSCO INC ANZ KITCHEN AND BATH CO LTD PORCELAIN SINKS<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
5201, MIAMI, FL
22400
KG
28
CTN
0
USD
DMERDFS026010485
2020-11-12
336400 INFITEC INC BRIGHTWAY HOLDINGS SDN BHD 1 X 40 HC CONTAINER STC - 3364 CARTONS 2300 CWDERFREE 1064 CARTONS OF NITRILE AMBIDEXTROUSGLOVES-245MM/POWDERFREE<br/>
GUATEMALA
UNITED STATES
55751, KAJANG
2811, OAKLAND, CA
19933
KG
3364
CTN
0
USD
FTNVKLS000002537
2022-01-03
370690 ECOBEE INC WISTRON TECHNOLOGY MALAYSIA SDN 13824 PACKAGES IN 35 PALLETS THERMOSTAT . . .<br/>
MALAYSIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6975
KG
13824
PKG
0
USD
HLCUVIELE17156AA
2021-10-18
844841 KNAPP INC KNAPP AG OPEN SHUTTLES AND GOODS OPEN SHUTTLES AND GOODS UN3481 CL 9 PG II<br/>
GERMANY
UNITED STATES
42879, STADERSAND
3001, SEATTLE, WA
1119
KG
4
PCS
0
USD
ECUWMRSCHI03933
2021-06-04
844841 SCHENKER INC SCHENKER FRANCE SAS SPARE PARTS FOR ELECTRIC SHUTTLES<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
175
KG
1
PKG
0
USD
BRGFBOF53869
2022-06-01
850400 TRENDNET INC PRIMMCON INDUSTRIES INC 9 PLTS = 434 CTNS COMPUTER PARTS HS CODE 8504.<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
2704, LOS ANGELES, CA
4314
KG
434
CTN
0
USD
CMDUGEN1286050
2021-08-28
172800 EUROFOODS INC GIUSEPPE CITTERIO SALUMIFICIO S P A 0 CURED MEAT ORDER: 232424 FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 3 DEGREES CELSIUS CURED MEAT ORDER: 232424 021019 (HS) TOTAL PKGS 1728 PK<br/>
ITALY
UNITED STATES
47537, LIVORNO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16032
KG
1728
PCS
0
USD
CMDUGEN1281677
2021-08-12
172800 EUROFOODS INC GIUSEPPE CITTERIO SALUMIFICIO S P A FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 3 DEGREES CELSIUS CURED MEAT ORDER: 231412 021019 (HS) TOTAL PKGS 1728 PK<br/>
ITALY
UNITED STATES
47537, LIVORNO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16032
KG
1728
PCS
0
USD
CMDUGEN1289937
2021-09-27
172800 EUROFOODS INC GIUSEPPE CITTERIO SALUMIFICIO S P A CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 3 DEGREES CELSIUS CURED MEAT ORDER: 236878 021019 (HS) TOTAL PKGS 1728 PK FREIGHT PREPAID<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16172
KG
1728
PCS
0
USD
SHKK156957139789
2020-06-10
701137 ALDI INC RED RIDGE GLOBAL LTD BOARD BOOKS BPI24483 SCHOOL READINESS PDQ ASST PKD 48 QTY 77184PCS ITEM CODE 701137 ALDI<br/>BOARD BOOKS BPI24483 SCHOOL READINESS PDQ ASST PKD 48 QTY 77184PCS ITEM CODE 701137 ALDI<br/>BOARD BOOKS BPI24483 SCHOOL READINESS PDQ ASST PKD 48 QTY 77184PCS IT
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
54435
KG
5040
PCS
0
USD
SHKK276939819666
2021-11-10
285000 AMPAL INC HOGANAS GERMANY GMBH 36 DRUMS ON 8 PALLETS ALUMINIUM NITRIDE ALN GRADE BT HS-CODE 28500020 DELIVER TO AMPAL,<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2198
KG
36
PCS
0
USD
SHKK276938794520
2020-07-07
285000 COORSTEK INC HOGANAS GERMANY GMBH 37 DRUMS ON 5 PALLETS ALUMINIUM NITRIDE ALN GRADE B HS CODE 28500020 DELIVER TO COORSTEK,<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1791
KG
37
PCS
0
USD
NISNPE101200940
2021-02-06
841299 WEASTEC INC THAI TOYO DENSO CO LTD CAP INDICATOR BLANK CAP SWITCH BLANK FLYWHEEL COMP DETAIL AS PER INVOICE NO. TMW-2012056 N/W.:18,569.40 KGS. HS.CODE 8412.9.90, 8481.40.90, 8536.50.99 8538.9.20<br/>CAP INDICATOR BLANK CAP SWITCH BLANK FLYWHEEL COMP DETAIL AS PER INVOICE NO. TMW-2012056 N/W.:18,569.40KGS. HS.CODE 8412.9.90, 8481.40.90, 8536.50.99 8538.90.20<br/>CAP INDICATOR BLANK CAP SWITCH BLANK FLYWHEEL COMP DETAIL AS PER INVOICE NO. TMW-2012056 N/W.:18,569.40KGS. HS.CODE 8412.9.90, 8481.40.90, 8536.50.99 8538.90.20<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
200378
KG
2733
BOX
0
USD
NISNPE110100140
2021-02-12
841299 WEASTEC INC THAI TOYO DENSO CO LTD CAP INDICATOR BLANK CAP SWITCH BLANK FLYWHEEL COMP DETAIL AS PER INVOICE NO. TMW-2101001, SP-MW2101001 N/W.:13,495.45 KGS. HS.CODE 8412.9.90, 8481.40.90, 8536.50.99 8538.9.20,3923.90.90<br/>CAP INDICATOR BLANK CAP SWITCH BLANK FLYWHEEL COMP DETAIL AS PER INVOICE NO. TMW-2101001, SP-MW2101001 N/W.:13,495.45KGS. HS.CODE 8412.9.90, 8481.40.90, 8536.50.99 8538.90.20,3923.90.90,<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2709, LONG BEACH, CA
14574
KG
2048
BOX
0
USD
NISNPE101200650
2021-01-18
841299 WEASTEC INC THAI TOYO DENSO CO LTD CAP INDICATOR BLANK CAP SWITCH BLANK FLYWHEEL COMP DETAIL AS PER INVOICE NO. TMW-2012031 N/W.:18,97.49 KGS. HS.CODE 8412.9.90, 8481.40.90, 8536.50.99 8538.9.20<br/>CAP INDICATOR BLANK CAP SWITCH BLANK FLYWHEEL COMP DETAIL AS PER INVOICE NO. TMW-2012031 N/
THAILAND
UNITED STATES
54930, LAEM CHABANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19380
KG
2460
BOX
0
USD
CMDUCNSE961584AA
2021-08-04
452312 WALMART INC YANGZHOU XINGHE TOYS CO LTD BRITE - LIGHTS BLOX PO NO:4523129142, 1 SLIP SHEET PALLET(280 CTNS) ALSO NOTIFY:DAMCO DISTRIBUTION SERVICES INC 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM<br/>
CHINA
UNITED STATES
57035, SHANGHAI
1401, NORFOLK, VA
4776
KG
280
PCS
0
USD
CMDUCNSE960555BV
2021-07-08
452312 WALMART INC YANGZHOU XINGHE TOYS CO LTD SUPER DARTS R/W/B,BRITE-LIGHTS BLOX PO NO:4523129159, 3 SLIP SHEET PALLET (252 CTNS)<br/>
CHINA
UNITED STATES
57035, SHANGHAI
1901, MOBILE, AL
4098
KG
252
PCS
0
USD
1 2 3 4 5 ... 99+
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