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)

MAEU608040624

2020-09-05

HOME CARE SUN DW TAB AIO FOC 2 REG 16PC SOCO PRODUCT CODE : 67334591 PO:4505710694 SO: 3038985272 DN:423737691 5 INVOICE: 7072386544 WIND IX: 20040 NUMBER OF PALLETS: 21<br/>

FRANCE

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

10789

KG

4914

CAS

214074

USD

MAEU215832053

2022-02-22

610917

PAKISTAN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

4588

KG

414

CTN

91026

USD

MAEU216393962

2022-06-08

266201

SRI LANKA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2788

KG

333

CTN

55323

USD

MAEU216000567

2022-03-05

SHIP TO ADDRESS ------------ --------------------- DE CHI LE LTDA. AV. LAGUNA SUR # 96 60-A PUDAHUEL SANTIAGO, RM 9061263 CHILE ------------- -------------------- SHIPMEN T CONTAINS NO SOLID WOOD PACKI BOOKING# 711749 LINE ITEM: 1 0 MATERIAL# CW5565-010 GOO DS WOMENS 84%COTTON (INCLUDING 10% ORGANIC COTTON) 16% POL YESTER KNITTED PANTS BUYER INVOICE# S2622US37731 REFE RENCE PO# 4508292341 PO# 850 PO NO.4508406828 STYLE NO.DH3087-011 PO NO.4508292340 STYLE NO.CW5565-010 PO NO.4508292337 STYLE NO.CW5460-010 PO NO.4508275035 STYLE NO.DH3087-011 PO NO.4508292338 STYLE NO.CW5460-063 PO NO.4508181869 STYLE NO.DO8891-365 PO NO.4508292341 STYLE NO.CW5565-697 PO NO.4508292339 STYLE NO.CW5460-393 PO NO.4508275038 STYLE NO.DM6425-412 PO NO.4508311009 STYLE NO.DM5271-050 PO NO.4508292342 STYLE NO.DV3055-010 CONTAINER SUMMARY --------- -------------------------- M RSU0074524 123 20 X8 6 169CTN 12.834CBM 1853.5 50KGS B/L TOTAL SUMMARY -- NG MATERIAL GOODS MENS 80% C OTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVOIC E# S2622US37583 REFERENCE PO # 4508241835 PO# 8501299426 HS CODES 6110.9 BOOKING# 7 10779 LINE ITEM: 10 MATERI AL# DM1410-501 GOODS MENS 10 0% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOIC E# S2622US37736 REFERENCE PO # 4508181869 PO# 8501289940 HS CODES 6109.1 BOOKING# 7 11765 LINE ITEM: 50 MATERI AL# DO8891-365 GOODS MENS 10 0% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOIC E# S2622US38051 REFERENCE PO # 4508275038 PO# 8501312779 HS CODES 6109.1 BOOKING# 7 12525 LINE ITEM: 10 MATERI AL# DM6425-412 GOODS MENS 85 % BCI COTTON (10% ORG CTTN); 1 5% REC. POLYESTER PANTS, DYE D BUYER INVOICE# S2622US377 28 REFERENCE PO# 4508292338 PO# 8501313910 HS CODES 61 03.49 BOOKING# 711764 LINE ITEM: 10 MATERIAL# CW5460-0 63 GOODS MENS 100% BCI COTTO N (10% ORG CTTN) PANTS, DYED BUYER INVOICE# S2622US3766 9 REFERENCE PO# 4508256062 PO# 8501303670 HS CODES 610 3.42 BOOKING# 710885 LINE ITEM: 10 MATERIAL# DM5618-06 0 GOODS MENS 100% BCI COTTON (10% ORG CTTN) PANTS, DYED BUYER INVOICE# S2622US38087 REFERENCE PO# 4508311009 PO# 8501321594 HS CODES 6103 .42 BOOKING# 712526 LINE I TEM: 10 MATERIAL# DM5271-050 GOODS MENS 84% BCI COTTON ( 10% ORG CTTN); 16% REC. POLY ESTER PANT BUYER INVOICE# S 2622US37729 REFERENCE PO# 45 08292339 PO# 8501313906 HS CODES 6103.49 BOOKING# 7118 02 LINE ITEM: 10 MATERIAL# CW5460-393 GOODS MENS 84% B CI COTTON (10% ORG CTTN); 16% REC. POLYESTER PANT BUYER INVOICE# S2622US37727 REFER ENCE PO# 4508292337 PO# 8501 313905 HS CODES 6103.49 BO OKING# 711760 LINE ITEM: 10 MATERIAL# CW5460-010 GOODS WOMENS 84%COTTON (INCLUDING 1 0% ORGANIC COTTON) 16% POLYE STER KNITTED PANTS BUYER INVOICE# S2622US37730 REFERE NCE PO# 4508292340 PO# 85013 13902 HS CODES 6104.69 PO NO.4508241835 STYLE NO.DM1410-501 1313909 HS CODES 6104.69 B OOKING# 711773 LINE ITEM: 10 MATERIAL# CW5565-697 GOOD S UNISEX 60% ORGANIC COTTON 15 % BCI COTTON 25% REC.POLYEST ER KNIT JACKET DYED BUYER INVOICE# S2622US37903 REFER ENCE PO# 4508406828 PO# 8501 335909 HS CODES 6103.39 BO OKING# 711707 LINE ITEM: 10 MATERIAL# DH3087-011 GOODS UNISEX 60% ORGANIC COTTON 15% BCI COTTON 25% REC.POLYESTE R KNIT JACKET DYED BUYER INVOICE# S2622US37765 REFERE NCE PO# 4508275035 PO# 85013 04556 HS CODES 6103.39 BOO KING# 711762 LINE ITEM: 20 MATERIAL# DH3087-011 GOODS UNISEX 84% BCI COTTON (10% ORG CTTN); 16% REC. POLYESTER K NIT SHORTS, DYED BUYER IN VOICE# S2622US38062 REFERENC E PO# 4508292342 PO# 8501313 907 HS CODES 6103.49 BOOKI NG# 712578 LINE ITEM: 10 M ATERIAL# DV3055-010 COMMERCI AL INVOICE #: 320907 TOTAL I NVOICE QUANTITY: 2359 E-FORM NO: ABP-2022-0000002120 E -FORM DATE: 24-JAN-22 TOTAL NET WEIGHT: 1650.85 EXPORTER REFERENCE 320907 PO NO.4508 256062 STYLE NO.DM5618-060 ------------------------------ --- 169CTN 12.834CBM 1853.55 0KGS<br/>

PAKISTAN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1850

KG

169

CTN

36711

USD

MAEU217439845

2022-06-08

533201

SRI LANKA

UNITED STATES

71425, TANGER

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7371

KG

901

CTN

146250

USD

MAEU216694100

2022-04-30

702301

SRI LANKA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7247

KG

891

CTN

143784

USD

MAEU217924470

2022-06-04

677786

SRI LANKA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

10560

KG

860

CTN

209529

USD

MAEU218595618

2022-07-02

777701

SRI LANKA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1661

KG

231

CTN

32958

USD

MAEUNKA854527

2021-11-29

450800

PAKISTAN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

3143

KG

280

CTN

62370

USD

MAEU215455366

2022-02-22

924001

SRI LANKA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

3140

KG

428

CTN

62307

USD

MAEU216266355

2022-03-12

266206

SRI LANKA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2400

KG

319

CTN

47610

USD

MAEU215455390

2022-02-28

SHIPMENT CONTAINS NO SOLID WOO D PACKING MATERIAL 37.00 CA RTONS OF APPAREL DIVISON OF GOODS , QTY: 1,034 EA , NET WEIGHT: 357.59 KG CARGO READ Y DATE: 2022-02-26 BUY GROU P: FIRST QUALITY , AFS: 01 68.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 1,179 EA , NET WEIGHT: 531.64 KG C ARGO READY DATE: 2021-12-25 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1092 , CUSTOMER: 1092 INVO 41.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 712 EA , NET WEIGHT: 431.81 KG CAR GO READY DATE: 2022-01-15 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 092 , CUSTOMER: 1092 INVOIC 68.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 1,189 EA , NET WEIGHT: 832.70 KG C ARGO READY DATE: 2022-01-22 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1092 , CUSTOMER: 1092 INVO 44 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 762 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NSH000710 PO-ITEM: 4508181822-10, CUS TOMER PO: MATERIAL: BV2654-3 62.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 721 EA , NET WEIGHT: 345.81 KG CAR GO READY DATE: 2022-01-22 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 092 , CUSTOMER: 1092 INVOIC 000 SHIP-TO PLANT: 1092 , C USTOMER: 1092 INVOICE#: 21N SY054506 PO-ITEM: 4508057530 -00020, CUSTOMER PO: HS CODE : MATERIAL: DM7015-665, NAME : W NY DF HR 7/8 TGHT AOP, G ENDER: WOMENS STANDARD DESCR IPTION: MATERIAL CONTENT: PO NO.4508057530 STYLE NO.DM7015-665 SHI PPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MA WATHA NAWALA ICE#: 21NOA065810 PO-ITEM: 4 508181823-00010, CUSTOMER PO: HS CODE: MATERIAL: BV2707- 010, NAME: M NSW CLUB PANT OH BB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTEN T: PO NO.4508181823 STYLE NO.BV2707-010 E#: 22NJK001330 PO-ITEM: 450 8241800-00010, CUSTOMER PO: HS CODE: MATERIAL: BV2645-06 3, NAME: M NSW CLUB HOODIE FZ BB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTEN T: PO NO.4508241800 STYLE NO.BV2645-063 ICE#: 22NSH001192 PO-ITEM: 4 508164917-00010, CUSTOMER PO: HS CODE: MATERIAL: BV2645- 392, NAME: M NSW CLUB HOODIE F Z BB, GENDER: MENS STANDAR D DESCRIPTION: MATERIAL CONT ENT: PO NO.4508164917 STYLE NO.BV2645-39 2 27, NAME: M NSW CLUB HOODIE PO BB, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS SPORT C ASUAL KNIT HOODED LONG SLEEV E TOP, HSCODE: MATERIAL CONT ENT: 80% COTTON/20% POLYESTER PO NO.4508181822 STYLE NO.BV2654-327 E#: 22NOA002144 PO-ITEM: 450 8274077-00010, CUSTOMER PO: HS CODE: MATERIAL: BV2662-06 3, NAME: M NSW CLUB CRW BB, GENDER: MENS STANDARD DESCRI PTION: MATERIAL CONTENT: P O NO.4508274077 STYLE NO.BV2662-063 NO WOOD PACKAGING MATERIAL C ONTAINER SUMMARY ----------- ------------------------ SUD U1997473 MLLK0266279 20X8 6 320CTN 29.480CBM 2879.270 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 320CTN 29.480CBM 2879.270K GS<br/>

SRI LANKA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2877

KG

320

CTN

57087

USD

MAEU217165856

2022-04-30

SHIP TO ADDRESS ------------ --------------------- DE CHI LE LTDA. AV. LAGUNA SUR # 96 60-A PUDAHUEL SANTIAGO, RM 9061263 CHILE ------------- -------------------- SHIPMEN T CONTAINS NO SOLID WOOD PACKI PO# 8501342942 HS CODES 6103 .49 BOOKING# 720308 LINE I TEM: 10 MATERIAL# DV3055-030 COMMERCIAL INVOICE #: 34740 7 TOTAL INVOICE QUANTITY: 41 23 E-FORM NO: KPPE-SB-2239 44 E-FORM DATE: 17-MAR-22 PO NO.4508413513 STYLE NO.DM5624-709 PO NO.4508413519 STYLE NO.DM6708-355 PO NO.4508311010 STYLE NO.DN5245-307 PO NO.4508415023 STYLE NO.DV3055-030 PO NO.4508339432 STYLE NO.DM1408-501 PO NO.4508397101 STYLE NO.DM5637-010 PO NO.4508397099 STYLE NO.DR8006-072 CONTAINER SUMMARY --------- -------------------------- M RKU7644098 123 20 X8 6 216CTN 15.331CBM 1915.5 80KGS B/L TOTAL SUMMARY -- NG MATERIAL GOODS MENS 80% B CI CTTN (10% ORG CTTN);20% P OLYESTER PANTS, DYED BUYER INVOICE# S2622US39309 REFERE NCE PO# 4508339432 PO# 85013 27253 HS CODES 6103.49 BOO KING# 720334 LINE ITEM: 10 MATERIAL# DM1408-501 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYEST ER KNIT PULLOVERS DYED BUY ER INVOICE# S2622US39305 RE FERENCE PO# 4508311010 PO# 8 501321584 HS CODES 6110.9 BOOKING# 720294 LINE ITEM: 2 0 MATERIAL# DN5245-307 GOO DS MENS 63% ORGANIC CO, 17% RE GEN CO, 5% REGEN POLY, 15% R EC POLY KNIT PULLOVER DYED BUYER INVOICE# S2622US39242 REFERENCE PO# 4508413513 P O# 8501342938 HS CODES 6110. 9 BOOKING# 719863 LINE ITE M: 10 MATERIAL# DM5624-709 GOODS MENS 63% ORGANIC CO, 17 % REGEN CO, 5% REGEN POLY, 1 5% REC POLY KNIT PULLOVER DY ED BUYER INVOICE# S2622US39 243 REFERENCE PO# 4508413513 PO# 8501342938 HS CODES 6 110.9 BOOKING# 719859 LINE ITEM: 20 MATERIAL# DM5624-4 69 GOODS MENS 100% POLYESTER KNIT T-SHIRTS DYED BUYER I NVOICE# S2622US39244 REFEREN CE PO# 4508413519 PO# 850134 2939 HS CODES 6109.909 BOO KING# 719874 LINE ITEM: 10 MATERIAL# DM6708-355 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US39179 REFER ENCE PO# 4508363814 PO# 8501 334912 HS CODES 6109.1 BOO KING# 719421 LINE ITEM: 10 MATERIAL# DM1454-501 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US39617 REFER ENCE PO# 4508397099 PO# 8501 342608 HS CODES 6109.1 BOO KING# 721618 LINE ITEM: 20 MATERIAL# DR8006-072 GOODS MENS 78%ORGANIC COTTON 15%RECY CLE COTTON 7%RECYCLE POLYEST ER KNIT T-SHIRT, DYED BUYE R INVOICE# S2622US39371 REF ERENCE PO# 4508397101 PO# 85 01342600 HS CODES 6109.909 BOOKING# 720430 LINE ITEM: 10 MATERIAL# DM5637-010 GO ODS UNISEX 84% BCI COTTON (10% ORG CTTN); 16% REC. POLYEST ER KNIT SHORTS, DYED BUYER INVOICE# S2622US39409 REFE RENCE PO# 4508415023 PO NO.4 508363814 ST YLE NO.DM1454-501 TOTAL NET WEIGHT: 1655.52 EX PORTER REFERENCE 347407 PO N O.4508413513 STYLE NO.DM5624-469 ------------------------------ --- 216CTN 15.331CBM 1915.58 0KGS<br/>

PAKISTAN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1914

KG

216

CTN

37971

USD

MAEU214850835

2022-02-02

450201

SRI LANKA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2319

KG

324

CTN

46008

USD

MAEU215455215

2022-02-22

521510

SRI LANKA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7611

KG

892

CTN

151002

USD

ECUWLONCHS03728

2020-02-01

FD ORANGE 2-5MM US UE 4X2,5 KGS - 4X 5,51 LBSAMS: ECUW LONCHS03728<br/>

UNITED KINGDOM

UNITED STATES

41352, CORYTON

1601, CHARLESTON, SC

40

KG

3

CTN

0

USD

SHKK380910074132

2020-04-09

CARTON FORMER BRAND IMBALL MODL EFFE 16 PV M HM S N 901130770 HS CODE 8422<br/>

ITALY

UNITED STATES

47531, LA SPEZIA

1703, SAVANNAH, GA

2220

KG

1

PCS

0

USD

CMDUCTR0192808

2020-02-04

FREIGHT PAYABLE AT VIRGINIA BEACH LIZANO SSA REG BOT 12X700ML P.O. 4503541350 - P.O. 52324<br/>

COLOMBIA

UNITED STATES

30107, CARTAGENA

5203, PORT EVERGLADES, FL

16366

KG

1200

CAS

0

USD

HDMUMLWB0140521

2020-03-23

SHIPPER S LOAD, COUNT & SEALED 1 X 40 HC CONTAINER (2053 CASES) CY/CY 401 CS KNORR SOY LQD EXPORT US 12X500ML 1652 CS KNORR SOY LQD EXPORT US 6X1L P.O. NUMBER: 4503541378 WAREHOUSE - SUMMIT FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES<br/>

PHILIPPINES

UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

17072

KG

2053

CAS

0

USD

MAEU207890648

2021-02-01

TEA GOODS, SO: 3040007776 CN: 4504077093 HS CODES: I DN: 51209534 OTHC PAYABL E AT ORIGIN - SHOULD BE UNILEV ER EUROPE BV OCEAN FREIGHT A ND DTHC PAYABLE AT DESTINATION - SHOULD BE UNILEVER BESTFOOD S USA 800 SYLVAN AVENUE<br/>

UNITED KINGDOM

UNITED STATES

41251, LIVERPOOL

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

3864

KG

4368

CAS

0

USD

ALPJNAVOFK00145

2020-05-28

ORGANIC CARDAMOM TBC<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

3542

KG

200

BOX

0

USD

EMUIMU21S0032262

2021-12-30

CARDAMOM TBC<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2832

KG

171

BAG

0

USD

SWLVSWLDEL008242

2022-06-20

CARDAMOM TBC<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1401, NORFOLK, VA

4743

KG

286

BAG

0

USD

SYXO2122ORF01226

2021-06-28

CARDAMOM TBC<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1401, NORFOLK, VA

1429

KG

86

BAG

0

USD

ALPJNAVNOR00982

2021-09-04

CARDAMOM<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

93

KG

57

PKG

0

USD

MAEU913688371

2022-03-07

FROZEN FRUIT ICE 6393 CARTONS ON 20 SKIDS 4504686658 VENDOR IP4667 EDI 32980205 IDN 5 1514450 SEAL38473383, 3847338 4,<br/>

NETHERLANDS

UNITED STATES

42157, ROTTERDAM

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

13734

KG

6393

CTN

0

USD

HDMUMLWB0138724

2020-02-10

SHIPPER S LOAD, COUNT & SEALED 1 X 40 HC CONTAINER (2,230 CASES) CY / CY 2230 CS KNORR SOY LQD EXPORT US 6X1L P.O. NUMBER 4503358399 WAREHOUSE - SUMMIT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT<br/>

PHILIPPINES

UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

18429

KG

2230

CAS

0

USD

ACLUSA00732428

2021-12-21

ON 42 PLTS NON HAZ WET WIPES SO510799-4504357681<br/>CONTAINERS SAID TO CONTAIN CONTAINERS SAID TO CONTAIN CONTAINERS SAID TO CONTAIN ON 42 PLTS NON HAZ WET WIPES SO510802-4504357685<br/>ON 42 PLTS NON HAZ WET WIPES SO510803-4504357684<br/>

GERMANY

UNITED STATES

42879, STADERSAND

1303, BALTIMORE, MD

51261

KG

16632

PCS

238031

USD

MAEU596512420

2020-05-04

1X40 HC 2762 CARTONS LOADED ON 28 PALLETS BLACK TEA AND I NFUSIONS 300 EMPTY CASES LOA DED ON 1 PALLET PO : 45036849 89 IDN: 50946147 FREIGHT COL LECT<br/>

MOROCCO

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2971

KG

3062

CTN

0

USD

KOSLBAQPOS00140

2020-06-11

VEGETAL FAT INTERESTERIFICADO 44 RSPO MB NET WEIGHT: 20600.00 KG GROSS WEIGHT: 20600.00 KG SEALS: 4479EHJ - 4481EHJ 4420EHJ - 4449EHJ 4471EHJ - 4439EHJ 4403EHJ - 4460EHJ 4491EHJ -4473EHJ 4404EHJ - 4424EHJ A56829J - A56875J A56899J - A56853J TARE:3740 KGS

YU YUGOSLAVIA

UNITED STATES

30104, BARRANQUILLA

5203, PORT EVERGLADES, FL

41191

KG

2

PCS

0

USD

KOSLBAQPOS00141

2020-06-25

VEGETAL FAT INTERESTERIFICADO 44 NET WEIGHT: 20490.00 KG GROSS WEIGHT: 20490.00 KG TARE: 3790 KGS SEAL:3727EHJ - 3746EHJ - 3793EHJ - 3736EHJ - 3773EHJ - 3775EHJ - 3781EHJ - 3709EHJ - 3751EHJ -3769EHJ - 3715EHJ - 3796EHJ - 3790EHJ - 3800EHJ - A52865J - A56

YU YUGOSLAVIA

UNITED STATES

30104, BARRANQUILLA

5203, PORT EVERGLADES, FL

41021

KG

2

PCS

0

USD

CMDULPL1024022

2021-05-25

SEE NOVA CASE 44539493 REFERS HIGH SECURITY BOLT SEAL: 9510633 IS FITTED. PG TEA FREIGHT COLLECT DTHC COLLECT 1512 CASES TEA GOODS, SO: 3040523928 CN: 4504225247 HS CODES: IDN: 51291656 HS CODE:09023000 ALSO NOTIFY: C.H. POWELL COMPANY 478 WANDO PARK BLVD. MT PLEASANT, S.C. 29464 843-856-2482 DIRECT CAROLYN BALDWIN<br/>

UNITED KINGDOM

UNITED STATES

41374, HAMBLE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

9617

KG

1512

CAS

0

USD

RICAY1928500

2020-07-15

PAPER STOCK FOR TOILET PAPER, FACIAL TISSUE & NAPKINS

UNITED STATES

UNITED STATES

LONG BEACH

BUSAN

24202

KG

4440

CS

0

USD

RICAY1928500

2020-07-15

PAPER STOCK FOR TOILET PAPER, FACIAL TISSUE & NAPKINS

UNITED STATES

UNITED STATES

LONG BEACH

PUSAN

24202

KG

4440

CS

0

USD

RICAY1928500

2020-07-15

PAPER STOCK FOR TOILET PAPER, FACIAL TISSUE & NAPKINS

UNITED STATES

UNITED STATES

LONG BEACH

BUSAN

24202

KG

4440

CS

0

USD

MEDUIK376644

2021-06-04

TEA GOODS, SO: 3040683855 CN: 4504298203 HS CODES: IDN: 51312589<br/>TEA GOODS, SO: 3040666382 CN: 4504274742 HS CODES: IDN: 51306151<br/>

UNITED KINGDOM

UNITED STATES

42305, ANVERS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

11554

KG

3024

CAS

0

USD

MEDUMG699710

2020-12-16

1 PALLET CONTAINING 29 LAM INATED PAPER BAGS (ONE PAL LET CONTAINING 29 LAMINATE D PAPER BAGS ONLY) ORGANIC BLACK PEPPER TBC H.S. COD ENO. 09041200 BATCH NO: 0 000010363 ITEM CODE - 6762 0508 PACKING 29 LAMINATED PAPER BAGS EACH CONTAINING 15.89 KGS NETT

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1401, NORFOLK, VA

5637

KG

343

BAG

0

USD

MAEU608124872

2020-12-16

TEA GOODS, SO: 3039670933 CN: 4503974398 HS CODES: I DN: 51141776<br/>TEA GOODS, SO: 3039670899 CN: 4503974398 HS CODES: I DN: 51141775<br/>TEA GOODS, SO: 3039670791 CN: 4503974397 HS CODES: I DN: 51141774<br/>TEA GOODS, SO: 3039617678 CN: 4503974395 HS C

UNITED KINGDOM

UNITED STATES

41323, FELIXSTOWE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

40439

KG

10584

CAS

0

USD

MAEU608086774

2020-10-28

TEA GOODS, SO: 3039423248 CN: 4503941511 HS CODES: I DN: 51121193<br/>TEA GOODS, SO: 3039423273 CN: 4503943815 HS CODES: I DN: 51121195<br/>TEA GOODS, SO: 3039423232 CN: 4503941510 HS CODES: I DN: 51121192 OTHC PAYABL E AT ORIGIN - SHOULD BE UNILEV ER EUR

UNITED KINGDOM

UNITED STATES

41323, FELIXSTOWE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

15271

KG

16364

CAS

0

USD

MAEU608098550

2020-11-07

TEA GOODS, SO: 3039530869 CN: 4503957173 HS CODES: I DN: 51130628<br/>TEA GOODS, SO: 3039530889 CN: 4503957175 HS CODES: I DN: 51130700 OTHC PAYABL E AT ORIGIN - SHOULD BE UNILEV ER EUROPE BV OCEAN FREIGHT A ND DTHC PAYABLE AT DESTINATION - SHOULD BE UNIL

UNITED KINGDOM

UNITED STATES

41323, FELIXSTOWE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19163

KG

21632

CAS

0

USD

CMDULPL1028339

2021-08-16

TEA PRODUCTS FREIGHT COLLECT DTHC COLLECT ALSO NOTIFY: C.H. POWELL COMPANY 478 WANDO PARK BLVD. MT PLEASANT, S.C. 29464 843-856-2482 DIRECT CAROLYN BALDWIN 4024 CASES TEA GOODS, SO: 3041249524 CN: 4504421340 HS CODES: IDN: 51358231 HS CODE: 09023000<br/>

UNITED KINGDOM

UNITED STATES

41374, HAMBLE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7278

KG

4024

CAS

0

USD

MAEU608144415

2020-12-16

TEA GOODS, SO: 3039693932 CN: 4503998587 HS CODES: NEW ARK (NEW JERSEY), UNITED STATE S IDN: 51160078<br/>TEA GOODS, SO: 3039693958 CN: 4503998588 HS CODES: I DN: 51160079 OTHC PAYABL E AT ORIGIN - SHOULD BE UNILEV ER EUROPE BV OCEAN FREIGHT A ND DTHC PAY

UNITED KINGDOM

UNITED STATES

41323, FELIXSTOWE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

11554

KG

3024

CAS

0

USD

MAEU608177342

2021-01-15

TEA GOODS, SO: 3039848864 CN: 4504033011 HS CODES: I DN: 51183023<br/>TEA GOODS, SO: 3039816366 CN: 4504028245 HS CODES: I DN: 51179812<br/>TEA GOODS, SO: 3039848913 CN: 4504033012 HS CODES: I DN: 51183024 OTHC PAYABL E AT ORIGIN - SHOULD BE UNILEV ER EUR

UNITED KINGDOM

UNITED STATES

41323, FELIXSTOWE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19319

KG

21840

CAS

0

USD

MAEU911882532

2021-04-07

FROZEN FRUIT ICE 2802 CARTONS ON 20 SKIDS 4504131645 VENDO R IP4667 EDI 32559037 IDN 51242353 SEAL 31793475, 3179 3476<br/>FROZEN FRUIT ICE 3400 CARTONS ON 20 SKIDS 4504131644 VENDO R IP4667 EDI 32559034 IDN 51242352 SEAL 31793640, 3179 3639<br/>FROZEN FRUIT ICE 3400 CARTONS ON 20 SKIDS 4504131642 VENDO R IP4667 EDI 32559031 IDN 51242350 SEAL 31793601, 3179 3520<br/>FROZEN FRUIT ICE 3400 CARTONS ON 20 SKIDS 4504131643 VENDO R IP4667 EDI 32559032 IDN 51242351 SEAL 31793591, 3179 3592<br/>

NETHERLANDS ANTILLES

UNITED STATES

42157, ROTTERDAM

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

41396

KG

80

SKD

0

USD

MAEU608108105

2020-11-12

TEA GOODS, SO: 3039577872 CN: 4503957176 HS CODES: I DN: 51130701 OTHC PAYABL E AT ORIGIN - SHOULD BE UNILEV ER EUROPE BV OCEAN FREIGHT A ND DTHC PAYABLE AT DESTINATION - SHOULD BE UNILEVER BESTFOOD S USA 800 SYLVAN AVENUE<br/>

UNITED KINGDOM

UNITED STATES

41323, FELIXSTOWE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

5777

KG

1512

CAS

0

USD

HDMUMLWB0139700

2020-03-05

SHIPPER S LOAD, COUNT & SEALED 1 X 40 HC (E.S.) CONTAINER (3648 CASES) CY/CY 1809 CS DOVE ST COOL ESSNTIALS (CDRLA) CA 36X14G 1839 CS DOVE ST MEN+CARE CLNCMFRT CA 36X14G PO NO: 4503499101 DU NO: 84138055 / 84163294 COST CENTER: 3510033 CBT: 31811071 FREIG

PHILIPPINES

UNITED STATES

58023, PUSAN

3002, TACOMA, WA

5184

KG

3648

CAS

10367

USD

MAEU598947263

2020-06-08

1X40 HC : 3986 CASES LOADED O N 40 PALLETS BLACK TEA, GREEN TEA AND INFUSIONS PO 4503745 419 IDN 50983676 FREIGHT COLL ECT<br/>

MOROCCO

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

3922

KG

3986

CTN

0

USD

MEDUMV810244

2020-10-26

20 PALLETS CONTAINING 399 LAMINATED PAPER BAGS (TWE NTY PALLETS CONTAINING 399 LAMINATED PAPER BAGS ONLY ) ORGANIC GINGER TBC H.S. CODE NO. 09101290 BATCH NO : 0000011045 ITEM CODE - 6 7620516 PACKING 171 LAMINA TED PAPER BAGS EACH CONTAI NING 15.89 KGS N

INDIA

UNITED STATES

47094, VALENCIA

1401, NORFOLK, VA

6647

KG

399

BAG

0

USD

HDMUMLWB0140984

2020-03-27

SHIPPER S LOAD, COUNT & SEALED 1 X 40 HC CONTAINER (2,325 CASES) CY / CY 2325 CS KNORR SOY LQD EXPORT US 24X250ML P.O. NUMBER: 4503430826 WAREHOUSE - WINNERAM FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES<br/>

PHILIPPINES

UNITED STATES

58023, PUSAN

2709, LONG BEACH, CA

19944

KG

2325

CAS

0

USD

MAEU608282488

2021-03-30

TEA GOODS, SO: 3040241926 CN: 4504152736 HS CODES: I DN: 51240010 OTHC PAYABL E AT ORIGIN - SHOULD BE UNILEV ER EUROPE BV OCEAN FREIGHT A ND DTHC PAYABLE AT DESTINATION - SHOULD BE UNILEVER BESTFOOD S USA 800 SYLVAN AVENUE<br/>TEA GOODS, SO: 3040241868 CN: 4504152734 HS CODES: I DN: 51249739<br/>

UNITED KINGDOM

UNITED STATES

41251, LIVERPOOL

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7498

KG

8468

CAS

0

USD

MEDUIK312136

2021-06-05

TEA GOODS, SO: 3040658156 CN: 4504274740 HS CODES: IDN: 51305819<br/>TEA GOODS, SO: 3040647336 CN: 4504267298 HS CODES: IDN: 51303972<br/>TEA GOODS, SO: 3040658177 CN: 4504274741 HS CODES: IDN: 51306150<br/>

UNITED KINGDOM

UNITED STATES

42305, ANVERS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

17331

KG

4536

CAS

0

USD

MAEU598361203

2020-05-30

1X40 HC 4000 CASES LOADED ON 40 PALLETS GREEN TEA BLACK T EA AND INFUSIONS PO : 4503731 013 IDN: 50972067 FREIGHT CO LLECT<br/>

MOROCCO

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

4147

KG

4000

CTN

0

USD

ZIMUORF0986385

2020-06-23

1 X 40 HC STC -- UN1950, AEROSOLS, CLASS 2.1,LIMITED QUANTITY 800 FIBREBOARD BOXES - 4800 ALUMINUM CANS -- AND 6770 CASES PERSONAL CAR E PRODUCTS (NONHAZ) ALL ON 36 PALLETS. -- OCEAN,BAF, DTHC PAYABLE BY UNILEVER CARIBE S.A. IN DO TRANSACTION REFERENCE (I

NORWAY

UNITED STATES

24128, PORT BUSTAMANTE

4909, SAN JUAN, PUERTO RICO

21495

KG

7570

CAS

355900

USD

OOLU2683392520

2022-01-01

FROZEN FRUIT ICE<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

10802

KG

3400

CTN

0

USD

HDMUMLWB0138725

2020-02-10

SHIPPER S LOAD, COUNT & SEALED 1 X 40 HC CONTAINER (2229 CASES) CY / CY 2229 CS KNORR SOY LQD EXPORT US 6X1L P.O. NUMBER: 4503358400 WAREHOUSE - SUMMIT FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES<br/>

PHILIPPINES

UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

18420

KG

2229

CAS

0

USD

MAEU606934268

2020-04-04

1X40HC CNTR STC 6520 CASES OF LIPTON YELLOW LABEL TEA 24X25X 2G,LIPTON YEL LOW LABEL TEA 1 2X50X2G INV NO:7851019517 ED NO:3030509676420 PO NO: 4503 554368<br/>

SAUDI ARABIA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

11717

KG

6520

CAS

232488

USD

ACLUSA00758339

2022-02-22

CONTAINERS SAID TO CONTAIN CONTAINERS SAID TO CONTAIN CONTAINERS SAID TO CONTAIN NON HAZ WET WIPES ON 42 PLTS COMM CODE 34011100 SO519129-4504710669 3696 CS ON 42 PLTS<br/>BEING NON HAZ WET WIPES ON 20 PALLETS COMM CODE 34011100 SO517241-4504433292 1000 CS ON 5 PLTS SO517437-4504394055 1232 CS ON 8 PLTS SO518801-4504697115 1078 CS ON 7 PLTS TOTAL 2 X 40 HC STC 7006 CS ON 62 PLTS NON HAZ WET WIPES COMM CODE 34011100<br/>

GERMANY

UNITED STATES

42879, STADERSAND

1303, BALTIMORE, MD

26256

KG

7006

PCS

241342

USD

MAEU911499586

2021-01-23

4 USED ENGINES WITH GEAR BOX 4 USED REAR AXLES 4 USED BATT ERY CASES 1 STOCK USED SPARE PARTS FOR TRUCKS 4 USED STEER ING BOXES 4 USED MUFFLERS 4 USED FORE AXLES 4 USED TANKS 2 USED CABINS 4 USED LEAF SP RINGS 4 USED TRANSMISSION SHA FTS 31 USED TYRES<br/>

ITALY

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

27090

KG

70

PCS

537507

USD

MEDUMN840001

2020-04-09

NE 24/1 100% COTTON MELANGE YARN WAXED FOR KNITTIN - 465 CARTONS (FOUR HUNDRED SIXTY FIVE CARTONS ONLY) 1 X 40 FCL CONTAINER DESCRI PCION : HILAZA NE 24/1 100 % COTTON MELANGE YARNWAXE D FOR KNITTING. H.S.CODE N O.5205 GROSS WEIGHT: 21269 .50 KGS NET WEIG

INDIA

UNITED STATES

42305, ANVERS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

21269

KG

465

CTN

3828510

USD

MEDUMN952582

2020-04-18

NE 24/1 100% COTTON MELANGE YARN WAXED FOR KNITTIN - 473 CARTONS (FOUR HUNDRED SEVENTY THREE CARTONS ONLY ) DESCRIPCION : HILAZA NE 24/1 100% COTTON MELANGE Y ARN WAXED FOR KNITTING. H. S.CODE NO.5205 NE 30/1 POL YESTER/COTTON 52/48 MELANG E YARN WAXED FO

INDIA

UNITED STATES

42305, ANVERS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

22816

KG

473

CTN

5475984

USD

MEDUMN769028

2020-04-02

YARN (OTHER THAN SEWING THREAD) OF SYNTHETIC STAPL - 468 CARTONS (FOUR HUNDRED SIXTY EIGHTCARTONS ONLY) DESCRIPCION : HILAZA NE 30 /1 POLYESTER/COTTON 52/48 MELANGE YARN WAXED FORKNI TTING. H.S.CODE NO. 5509 S.BILL NO.: 112 8828 DATE. 03.02.2020 NET WT.:

INDIA

UNITED STATES

42305, ANVERS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

23716

KG

468

CTN

4268952

USD

HLCUME3LA08127AA

2021-01-19

PLASTIC ATOMIZER 432 BOXES ATOMIZADORES DE PLASTICO PO 4503938623 HS CODE 8424,842489 PLASTIC ATOMIZER WOODEN PACKAGE TREATED AND CERTIFIED<br/>PLASTIC ATOMIZER 480 BOXES ATOMIZADORES DE PLASTICO PO 4503978068 HS CODE 8424,842489 PLASTIC ATOMIZER WOODEN P

LAOS

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

11913

KG

38

PCS

0

USD

SEAU830204395

2020-12-04

3762 CASES ON 22 PALLETS WITH: 3.762,000 CASES DOVE JAB BLANCO 48X90G ORDER: 4201330370 INVOICE: 93702870 71 NCM: 3401.1190 N.W : 16.251,840 KGS - SHIPPE D ON BOARD FREIGHT COLLECT - PHONE. +57-2-2424725 M. +57-1-312-3773466 EMAIL: LOR D.VALENCIA@KUEHNE-N

BRAZIL

UNITED STATES

24128, PORT BUSTAMANTE

5203, PORT EVERGLADES, FL

37736

KG

44

SKD

748728

USD

HLCUME3KI13701AA

2020-09-15

HELLMANNS TAPON SPOUT HELLMANNS MAY DRES REG 350G MSH INVOICE 11807 PO 4503827495 WOODEN PACKAGE TREATED AND CERTIFIED NCM 3923,392350<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

2719

KG

10

PCS

0

USD

MEDUIK143549

2021-05-04

PREPARED BINDERS FOR FOUNDRY MOULDS OR CORES;CHEM - FIRE FIGHTING EQUIPMENT<br/>PREPARED BINDERS FOR FOUNDRY MOULDS OR CORES;CHEM - FIRE FIGHTING EQUIPMENT<br/>

UNITED KINGDOM

UNITED STATES

47127, SINES

2709, LONG BEACH, CA

31928

KG

27

UNT

1277120

USD

MEDUVC044603

2020-03-09

USED CLOTHING - USED CLOTHING NCM: 6309 CAED:01C753YC737520200300024<br/>

CANADA

UNITED STATES

12493, VANCOUVER, BC

3001, SEATTLE, WA

23368

KG

527

BLE

934720

USD

MEDUVC032384

2020-01-28

USED CLOTHING - USED CLOTHING NCM: 6309CAED: 01C753YC737520200100004<br/>

CANADA

UNITED STATES

12493, VANCOUVER, BC

2811, OAKLAND, CA

23429

KG

519

BLE

937160

USD

MEDUVC038266

2020-02-19

USED CLOTHING - USED CLOTHING NCM: 6309CAED: 01C753YC737520200200014 FREIGHT COLLECT<br/>

CANADA

UNITED STATES

12493, VANCOUVER, BC

2811, OAKLAND, CA

23092

KG

525

BLE

923680

USD

DMALDUBA16364

2021-05-13

ABBOTT SAFETY BLADE HOLDERHTS: 8208<br/>

BELGIUM

UNITED STATES

42305, ANVERS

1601, CHARLESTON, SC

777

KG

4

PAL

0

USD

DMALDUBA23839

2022-03-01

SAFETY BLADE HOLDERHTS: 8208<br/>

BELGIUM

UNITED STATES

42305, ANVERS

1401, NORFOLK, VA

40

KG

1

PAL

0

USD

DMALDUBA24376

2022-04-16

SAFETY BLADE HOLDERHTS: 8208<br/>

BELGIUM

UNITED STATES

42305, ANVERS

1401, NORFOLK, VA

900

KG

3

PAL

0

USD

DMALDUBA24801

2022-04-16

SAFETY BLADE HOLDERHTS: 8208<br/>

BELGIUM

UNITED STATES

42305, ANVERS

1401, NORFOLK, VA

60

KG

1

PAL

0

USD

MAEU913291916

2022-01-04

FROZEN VANNAMEI SHRIMP RAW PD IQF TEMPERATURE IS SET AT - 18 DEGREE C. VENTILATION IS S ETTING AT CLOSED THE SHIPPMEN T CONTAINS NO SOLID WOODEN PAC KING MATERIAL<br/>

CHINA

UNITED STATES

57078, YANTIAN

5301, HOUSTON, TX

24300

KG

2250

CTN

482148

USD

SUDU21004AT19005

2021-06-01

BROWN MUSTARD SEED, YELLOW MUSTARD SEED,NO.1 FREIGHT PREPAID DTHC COLLECT SUM2250 TOTAL NET WEIGHT: 21.000 MT RECEIVED FOR SHIPMENT: APRIL 14, 2021<br/>

CANADA

UNITED STATES

12493, VANCOUVER, BC

2811, OAKLAND, CA

21020

KG

840

BAG

140140

USD

MAEU913342075

2022-01-03

TARRO GARBANZO COCIDO ARUNA, 5 80ML TARRO ALUBIA BLANCA COCI DA ARUNA, 580ML TARRO LENTEJA COCIDA ARUNA, 580ML TARRO AL UBIA CARILLA COCIDA ARUNA, 580 ML<br/>

SAN MARINO

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

23780

KG

2237

PKG

471825

USD

MEDUVC028572

2020-01-23

LINSEED, WHETHER OR NOT BROKEN - X 25 KG BAGSBROWN FLAXSEED FOR PROCESSING LOT #: 1368-G- 505-BF19 HS CODE:1204.00.00.90 TOTAL NET WEIGHT:20000KGS<br/>LINSEED, WHETHER OR NOT BROKEN - X 25 KG BAGSBROWN FLAXSEED FOR PROCESSING LOT #: 1368-G- 505-BF19 HS CO

CANADA

UNITED STATES

12493, VANCOUVER, BC

2811, OAKLAND, CA

60168

KG

2400

BAG

4412320

USD

MEDUM5638728

2022-01-01

AMINE-FUNCTION COMPOUNDSIX. NITROGEN-FUNCTIONCO - 20 PALLETS WITH 78 DRUMS DIETHYLENETRIA MINE 438 LB STEEL DRUM 198.67 KG STEEL DRUM CODE: 166324 NCM: 2921 DIETHYLENETRIAMINE ORDER NUMBER: 0113060869 CUSTOMER ORDER NUMBER: 4500199122 WOODEN PACKAGE USED : TREATED / CERTIFIED NET WEIGHT: 15,496.26 KG HS-CODE: 2921 29<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

18048

KG

78

DRM

0

USD

MEDUM5730525

2022-03-07

AMINE-FUNCTION COMPOUNDSIX. NITROGEN-FUNCTIONCO - 20 PALLETS WITH 78 DRUMS DIETHYLENETRIA MINE 438 LB STEEL DRUM 198.67 KG STEEL DRUM CODE: 166324 NCM: 2921 ORDER NUMBER: 0113145489 CUSTOMER ORDER NUMBER: 4500200154 WOODEN PACKAGE USED : TREATED / CERTIFIED NET WEIGHT: 15,496.26 KG HS-CODE: 292129<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

18048

KG

78

DRM

2526720

USD

MEDUM5774531

2022-03-31

AMINE-FUNCTION COMPOUNDSIX. NITROGEN-FUNCTIONCOMP - 20 PALLETS WITH 78 DRUMS DIETHYLENETR IAMINE 438 LB STEEL DRUM 198.67 KG STEEL DRUMCODE: 166324 NCM: 2921 ORDER NUMBER: 0113435 100 CUSTOMER ORDER NUMBER: 4500202370 WOODEN PACKAGE USED : TREATED / CERTIFIED NET WEIGHT: 15,496.26 KG HS-CODE: 292129<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

18048

KG

78

DRM

2526720

USD

ECUWMILSAI08595

2022-03-14

34 CARTONS CLOTHING 29 CARTONS CLOTHING 6 CARTONS CLOTHING HS 62043<br/>

ITALY

UNITED STATES

47531, LA SPEZIA

1001, NEW YORK, NY

2013

KG

69

CTN

0

USD

SUDU71BCN015763X

2021-08-30

ALAMBRES MUELLES COLCHONERIA HS CODE: 7217<br/>ALAMBRE MUELLES COLCHONERIA HS CODE: 7217<br/>ALAMBRES MUELLES COLCHONERIA HS CODE: 7217<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

72977

KG

103

COL

1459540

USD

MEDUVC233586

2021-06-02

USED CLOTHING - 40 FT. HIGH CUBE STC: USED CLOTHING NCM: 6309 CAED: YA737520210526807008<br/>

CANADA

UNITED STATES

12493, VANCOUVER, BC

3001, SEATTLE, WA

24616

KG

546

BLE

984640

USD

MEDUVC108622

2020-09-08

USED CLOTHING - USED CLOTHING NCM: 6309 CAED:YA73752020082814076<br/>

CANADA

UNITED STATES

12493, VANCOUVER, BC

3001, SEATTLE, WA

23696

KG

540

BLE

947840

USD

MEDUVC151036

2020-12-29

USED CLOTHING - STC: USED CLOTHING NCM: 6309 CAED:YA737520201216410976<br/>

CANADA

UNITED STATES

12493, VANCOUVER, BC

3001, SEATTLE, WA

24640

KG

553

BLE

985600

USD

BANQHAM1871844

2022-06-01

TEAFILTER PAPER 14 PACKAGES DYNAPORE TEAFILTER PAPER, NON 212 LA, 12.8 G M2 HS CODE 56039190 26 PACKAGES 212 SRL NON HEATSEAL TEABAG FILTER PAPER, 12.3 G M2 HS CODE 48232000 HS-CODE 56039190<br/>DYNAPORE TEAFILTER PAPER, NON 212 LA, 12.8 G M2 HS CODE 56039190 FREIGHT PREPAID HS-CODE 56039190 .<br/>

NETHERLANDS

UNITED STATES

42157, ROTTERDAM

1401, NORFOLK, VA

31989

KG

80

PKG

0

USD

BANQHAM1835160

2021-11-09

DYNAPORE TEAFILTER PAPER, NON 212 LA, 12.8 G M2 HS CODE 56039190 FREIGHT PREPAID . .<br/>DYNAPORE TEAFILTER PAPER, NON HEATS., 212 SRL, 12.3 G M2<br/>

BELGIUM

UNITED STATES

42305, ANVERS

1401, NORFOLK, VA

27411

KG

70

PKG

0

USD

MAEU914165918

2022-04-30

PETRESUL 550 P/O NUMBER 45047 76281 TOTAL NET WEIGHT: 21848 0 KG TOTAL GROSS WEIGHT: 2184 80 KG TOTAL LITRES: 207502 LT RS CQ REFERENCE: 8320072717 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45047 76281 TOTAL NET WEIGHT: 21848 0 KG TOTAL GROSS WEIGHT: 2184 80 KG TOTAL LITRES: 207502 LT RS CQ REFERENCE: 8320072717 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45047 76281 TOTAL NET WEIGHT: 21848 0 KG TOTAL GROSS WEIGHT: 2184 80 KG TOTAL LITRES: 207502 LT RS CQ REFERENCE: 8320072717 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45047 76281 TOTAL NET WEIGHT: 21848 0 KG TOTAL GROSS WEIGHT: 2184 80 KG TOTAL LITRES: 207502 LT RS CQ REFERENCE: 8320072717 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45047 76281 TOTAL NET WEIGHT: 21848 0 KG TOTAL GROSS WEIGHT: 2184 80 KG TOTAL LITRES: 207502 LT RS CQ REFERENCE: 8320072717 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45047 76281 TOTAL NET WEIGHT: 21848 0 KG TOTAL GROSS WEIGHT: 2184 80 KG TOTAL LITRES: 207502 LT RS CQ REFERENCE: 8320072717 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45047 76281 TOTAL NET WEIGHT: 21848 0 KG TOTAL GROSS WEIGHT: 2184 80 KG TOTAL LITRES: 207502 LT RS CQ REFERENCE: 8320072717 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45047 76281 TOTAL NET WEIGHT: 21848 0 KG TOTAL GROSS WEIGHT: 2184 80 KG TOTAL LITRES: 207502 LT RS CQ REFERENCE: 8320072717 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45047 76281 TOTAL NET WEIGHT: 21848 0 KG TOTAL GROSS WEIGHT: 2184 80 KG TOTAL LITRES: 207502 LT RS CQ REFERENCE: 8320072717 HS CODE: 340231<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

218483

KG

9

TNK

4334958

USD

MAEU913900096

2022-03-05

ALKYLBENZENE LINEAL SULFONIC A CID , PETRESUL 550 P/O NUMBER 4504602610 PARTE I TOTAL NET WEIGHT: 167260 KG TOTAL GROS S WEIGHT: 167260 KG TOTAL LIT RES: 158855 LTRS CQ REFERENCE : 8320072637 HS CODE: 340231<br/>ALKYLBENZENE LINEAL SULFONIC A CID , PETRESUL 550 P/O NUMBER 4504602610 PARTE I TOTAL NET WEIGHT: 167260 KG TOTAL GROS S WEIGHT: 167260 KG TOTAL LIT RES: 158855 LTRS CQ REFERENCE : 8320072637 HS CODE: 340231<br/>ALKYLBENZENE LINEAL SULFONIC A CID , PETRESUL 550 P/O NUMBER 4504602610 PARTE I TOTAL NET WEIGHT: 167260 KG TOTAL GROS S WEIGHT: 167260 KG TOTAL LIT RES: 158855 LTRS CQ REFERENCE : 8320072637 HS CODE: 340231<br/>ALKYLBENZENE LINEAL SULFONIC A CID , PETRESUL 550 P/O NUMBER 4504602610 PARTE I TOTAL NET WEIGHT: 167260 KG TOTAL GROS S WEIGHT: 167260 KG TOTAL LIT RES: 158855 LTRS CQ REFERENCE : 8320072637 HS CODE: 340231<br/>ALKYLBENZENE LINEAL SULFONIC A CID , PETRESUL 550 P/O NUMBER 4504602610 PARTE I TOTAL NET WEIGHT: 167260 KG TOTAL GROS S WEIGHT: 167260 KG TOTAL LIT RES: 158855 LTRS CQ REFERENCE : 8320072637 HS CODE: 340231<br/>ALKYLBENZENE LINEAL SULFONIC A CID , PETRESUL 550 P/O NUMBER 4504602610 PARTE I TOTAL NET WEIGHT: 167260 KG TOTAL GROS S WEIGHT: 167260 KG TOTAL LIT RES: 158855 LTRS CQ REFERENCE : 8320072637 HS CODE: 340231<br/>ALKYLBENZENE LINEAL SULFONIC A CID , PETRESUL 550 P/O NUMBER 4504602610 PARTE I TOTAL NET WEIGHT: 167260 KG TOTAL GROS S WEIGHT: 167260 KG TOTAL LIT RES: 158855 LTRS CQ REFERENCE : 8320072637 HS CODE: 340231<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

167263

KG

7

TNK

3318678

USD

MAEU91365128A

2022-03-07

PETRESUL 550 P/O NUMBER 450 4602608 - PARTE I TOTAL NET W EIGHT: 146660 KG TOTAL GROSS WEIGHT: 146660 KG TOTAL LITER S: 139291 LTRS CQ REFERENCE: 8320072488 HS CODE 340231 2ND NOTIFY REMARSA EL SALVADO R 79 AVENIDA SUR Y CALL E CUSCATLAN, EDIFICIO PLAZA C RISTAL, 2 NIVEL LOCAL 2-11, COLONIA E SCALON SAN SALVADOR, EL SALVADOR TEL: 503 2206 5521 FAX: 503 2206 5488 CONTACT: SANDRA RAM OS HGTU2624164 SEAL: 00032 1065<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

24920

KG

1

CTN

494451

USD

MAEU913795919

2022-02-22

PETRESUL 550 P/O NUMBER 45046 02609 - PARTE II TOTAL NET WE IGHT: 193100 KG TOTAL GROSS W EIGHT: 193100 KG TOTAL LITRES : 183397 LTRS CQ REFERENCE: 8 320072589 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45046 02609 - PARTE II TOTAL NET WE IGHT: 193100 KG TOTAL GROSS W EIGHT: 193100 KG TOTAL LITRES : 183397 LTRS CQ REFERENCE: 8 320072589 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45046 02609 - PARTE II TOTAL NET WE IGHT: 193100 KG TOTAL GROSS W EIGHT: 193100 KG TOTAL LITRES : 183397 LTRS CQ REFERENCE: 8 320072589 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45046 02609 - PARTE II TOTAL NET WE IGHT: 193100 KG TOTAL GROSS W EIGHT: 193100 KG TOTAL LITRES : 183397 LTRS CQ REFERENCE: 8 320072589 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45046 02609 - PARTE II TOTAL NET WE IGHT: 193100 KG TOTAL GROSS W EIGHT: 193100 KG TOTAL LITRES : 183397 LTRS CQ REFERENCE: 8 320072589 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45046 02609 - PARTE II TOTAL NET WE IGHT: 193100 KG TOTAL GROSS W EIGHT: 193100 KG TOTAL LITRES : 183397 LTRS CQ REFERENCE: 8 320072589 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45046 02609 - PARTE II TOTAL NET WE IGHT: 193100 KG TOTAL GROSS W EIGHT: 193100 KG TOTAL LITRES : 183397 LTRS CQ REFERENCE: 8 320072589 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45046 02609 - PARTE II TOTAL NET WE IGHT: 193100 KG TOTAL GROSS W EIGHT: 193100 KG TOTAL LITRES : 183397 LTRS CQ REFERENCE: 8 320072589 HS CODE: 340231<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

193103

KG

8

CTN

3831381

USD

MAEU913651411

2022-03-07

PETRESUL 550 P/O NUMBER 45046 02608 - PARTE III TOTAL NET W EIGHT: 166460 KG TOTAL GROSS WEIGHT: 166460 KG TOTAL LITRE S: 158095 LTRS CQ REFERENCE: 8320072535 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45046 02608 - PARTE III TOTAL NET W EIGHT: 166460 KG TOTAL GROSS WEIGHT: 166460 KG TOTAL LITRE S: 158095 LTRS CQ REFERENCE: 8320072535 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45046 02608 - PARTE III TOTAL NET W EIGHT: 166460 KG TOTAL GROSS WEIGHT: 166460 KG TOTAL LITRE S: 158095 LTRS CQ REFERENCE: 8320072535 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45046 02608 - PARTE III TOTAL NET W EIGHT: 166460 KG TOTAL GROSS WEIGHT: 166460 KG TOTAL LITRE S: 158095 LTRS CQ REFERENCE: 8320072535 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45046 02608 - PARTE III TOTAL NET W EIGHT: 166460 KG TOTAL GROSS WEIGHT: 166460 KG TOTAL LITRE S: 158095 LTRS CQ REFERENCE: 8320072535 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45046 02608 - PARTE III TOTAL NET W EIGHT: 166460 KG TOTAL GROSS WEIGHT: 166460 KG TOTAL LITRE S: 158095 LTRS CQ REFERENCE: 8320072535 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45046 02608 - PARTE III TOTAL NET W EIGHT: 166460 KG TOTAL GROSS WEIGHT: 166460 KG TOTAL LITRE S: 158095 LTRS CQ REFERENCE: 8320072535 HS CODE: 340231<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

166463

KG

7

CTN

3302793

USD

BANQBRE4778856

2021-06-01

AL-TEABAG WIRE HS-CODE 76052900 . . . . .<br/>

NETHERLANDS ANTILLES

UNITED STATES

42157, ROTTERDAM

1401, NORFOLK, VA

14667

KG

20

PKG

0

USD

BWLEPRG105095035

2021-12-18

AIR CONDITIONERSHS 8415<br/>

GERMANY

UNITED STATES

42879, STADERSAND

2811, OAKLAND, CA

4480

KG

16

PKG

0

USD

MEDUM5059214

2020-12-15

DIETHANOLAMINE - DIETHANOLAMINE NCM: 292212 ALSO NOTIFY:NEWPORT EUROPE BV MIDDENWEG 8 478 2 PM MOERDIJK THE NETHERLANDS EORI NUMBER NL806378086 SHIPPINGADVICE.EUR=NEWPORT TANK.COM<br/>OXYGEN-FUNCTION AMINO-COMPOUNDS- - DIETHANOLAMIN - DIETHANOLAMINE NCM:

MEXICO

UNITED STATES

20199, VERACRUZ

2002, NEW ORLEANS, LA

45580

KG

2

TNK

2735200

USD

ALRB210606940147

2021-07-03

PLASTER BANDAGES ORTHOPEDIC<br/>

MEXICO

UNITED STATES

20193, TAMPICO

5301, HOUSTON, TX

9180

KG

10

PKG

0

USD

MAEU207608516

2021-03-01

NE 24/2 COMBED 100% COTTON YA RN FOR WEAVING (2.6 KGS PACKAG ES) QTY 20181.600 KGS H.S. C ODE : 5205.42.00 I.E.C. NO. - 1392004691 TOTAL NET WT : 20 181.600 KGS S.BILL NO. 768848 1 DT 05.01.2021 FREIGHT PREPA ID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)<br/>

TURKEY

UNITED STATES

48945, ISTANBUL

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

21514

KG

468

CTN

426861

USD

NYKS181894986

2020-06-19

USED VEHICLE(S) - NO. YEAR MAKER NAME CHASSIS NO COLOR LENGTH WIDTH HEIGHT COMMODITY HS CODE ----------------------------------- 1 2009 NISSAN X-TRAIL NT31-049288 RED 459 178 177 SUV 8703.23<br/>

JAPAN

UNITED STATES

58895, YOKOHAMA

2812, RICHMOND, CA

1530

KG

1

UNT

198900

USD

SUDU51BUE023240X

2021-10-21

ARGENTINE BLACK TEA- GRADE: BATCH-4 RAINFOREST ALLIANCECERTIFIED TEA LOTE 3232 - BATCH80372 SAP 4504115303 MARK: LAS MARIAS NOTH 429 PAPER SACKS ON 20 PALLETS DATE OF MANOFACTURE:07/09/2021 DATE OF EXPIRY: 06/09/2023 NET WEIGHT: 23.595,00 KGS TOTAL GROSS: (INCLUIDING TEA, SACKS AND PALLETS) 24.152,40 KGS PE: 21 084 EC03 001123 D TOTAL NET WEIGHT: 94.380,00 KGS TOTAL GROSS: (INCLUIDING TEA, SACKS AND PALLETS) 96.609,60 KGS. CERTIFICATION CODE (SAN): IMA-G-000036 CHAIN OF CUSTODY (SAN): IMA-C-000388 UNILEVER FDA REG. NUM. 15080271612 FDA FACILITY REG. 14127495730 NCM 0902.40.00 FREIGHT PREPAID<br/>ARGENTINE BLACK TEA- GRADE: BATCH-4 RAINFOREST ALLIANCECERTIFIED TEA LOTE 3228 - BATCH80369 SAP 4504115300 MARK: LAS MARIAS NOTH 429 PAPER SACKS ON 20 PALLETS DATE OF MANOFACTURE:30/08/2021 DATE OF EXPIRY: 29/08/2023 NET WEIGHT: 23.595,00 KGS TOTAL GROSS: (INCLUIDING TEA, SACKS AND PALLETS) 24.152,40 KGS PE: 21 084 EC03 001120 A<br/>ARGENTINE BLACK TEA- GRADE: BATCH-4 RAINFOREST ALLIANCECERTIFIED TEA LOTE 3230 - BATCH80370 SAP 4504115301 MARK: LAS MARIAS NOTH 429 PAPER SACKS ON 20 PALLETS DATE OF MANOFACTURE:02/09/2021 DATE OF EXPIRY: 01/09/2023 NET WEIGHT: 23.595,00 KGS TOTAL GROSS: (INCLUIDING TEA, SACKS AND PALLETS) 24.152,40 KGS PE: 21 084 EC03 001121 B<br/>ARGENTINE BLACK TEA- GRADE: BATCH-4 RAINFOREST ALLIANCECERTIFIED TEA LOTE 3231 - BATCH80371 SAP 4504115302 MARK: LAS MARIAS NOTH 429 PAPER SACKS ON 20 PALLETS DATE OF MANOFACTURE:06/09/2021 DATE OF EXPIRY: 05/09/2023 NET WEIGHT: 23.595,00 KGS TOTAL GROSS: (INCLUIDING TEA, SACKS AND PALLETS) 24.152,40 KGS PE: 21 084 EC03 001122 C<br/>

ARGENTINA

UNITED STATES

35705, BUENOS AIRES

1401, NORFOLK, VA

96609

KG

1716

SAK

1932160

USD

SUDU51650A84O014

2021-09-27

ARGENTINE BLACK TEA- GRADE: BATCH-4 RAINFOREST ALLIANCECERTIFIED TEA LOTE 3182 - BATCH80367 SAP 4504115298 MARK: LAS MARIAS NOTH 429 PAPER SACKS ON 20 PALLETS DATE OF MANOFACTURE:04/07/2021 DATE OF EXPIRY: 03/07/2023 NET WEIGHT: 23.595,00 KGS TOTAL GROSS: (INCLUIDING TEA, SACKS AND PALLETS) 24.152,40 KGS PE: 21 084 EC03 001027 G TOTAL NET WEIGHT: 23.595,00 KGS TOTAL GROSS: (INCLUIDING TEA, SACKS AND PALLETS) 24.152,40 KGS. CERTIFICATION CODE (SAN): IMA-G-000036 CHAIN OF CUSTODY (SAN): IMA-C-000388 UNILEVER FDA REG. NUM. 15080271612 FDA FACILITY REG. 14127495730 NCM 0902.40.00 FREIGHT PREPAID<br/>

ARGENTINA

UNITED STATES

35180

1101, PHILADELPHIA, PA

24152

KG

429

SAK

483040

USD

SUDU51BUE018532X

2021-09-18

ARGENTINE BLACK TEA- GRADE: BATCH-4 RAINFOREST ALLIANCECERTIFIED TEA LOTE 3152 - BATCH80366 SAP 4504115296 MARK: LAS MARIAS NOTH 429 PAPER SACKS ON 20 PALLETS DATE OF MANOFACTURE:01/07/2021 DATE OF EXPIRY: 30/06/2023 NET WEIGHT: 23.595,00 KGS TOTAL GROSS: (INCLUIDING TEA, SACKS AND PALLETS) 24.152,40 KGS PE: 21 084 EC03 001026 F<br/>ARGENTINE BLACK TEA- GRADE: BATCH-4 RAINFOREST ALLIANCECERTIFIED TEA LOTE 3151 - BATCH80365 SAP 4504115295 MARK: LAS MARIAS NOTH 429 PAPER SACKS ON 20 PALLETS DATE OF MANOFACTURE:28/05/2021 DATE OF EXPIRY: 27/05/2023 NET WEIGHT: 23.595,00 KGS TOTAL GROSS: (INCLUIDING TEA, SACKS AND PALLETS) 24.152,40 KGS PE: PE: 21 084 EC03001025 E<br/>ARGENTINE BLACK TEA- GRADE: BATCH-4 RAINFOREST ALLIANCECERTIFIED TEA LOTE 3183 - BATCH80368 SAP 4504115299 MARK: LAS MARIAS NOTH 429 PAPER SACKS ON 20 PALLETS DATE OF MANOFACTURE:07/07/2021 DATE OF EXPIRY: 06/07/2023 NET WEIGHT: 23.595,00 KGS TOTAL GROSS: (INCLUIDING TEA, SACKS AND PALLETS) 24.152,40 KGS PE: 21 084 EC03 001028 H TOTAL NET WEIGHT: 70.785,00 KGS TOTAL GROSS: (INCLUIDING TEA, SACKS AND PALLETS) 72.457,20 KGS. CERTIFICATION CODE (SAN): IMA-G-000036 CHAIN OF CUSTODY (SAN): IMA-C-000388 UNILEVER FDA REG. NUM. 15080271612 FDA FACILITY REG. 14127495730 NCM 0902.40.00 FREIGHT PREPAID<br/>

ARGENTINA

UNITED STATES

35180

1401, NORFOLK, VA

72457

KG

1287

SAK

1449120

USD