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)
WHLC031B566672
2021-10-30
640691 DYNASTY FOOTWEAR AGGRESSIVE GLOBAL SOURCING CORP FOOTWEAR THIS SHIPMENT CONTAINS NO SOLID WOODPACKING MATERIALS ALSO SHIPPER= FAX=310-647- 6716 TAX=US EIN+95-3026690 ALSO NOTIFY= TAX= US EIN+91-1069248<br/>FOOTWEAR THIS SHIPMENT CONTAINS NO SOLID WOODPACKING MATERIALS ALSO SHIPPER= FAX=310-647- 6716 TAX=US EIN+95-3026690 ALSO NOTIFY= TAX= US EIN+91-1069248<br/>
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
12373
KG
999
CTN
0
USD
SUDU60SSZ007323A
2020-02-19
043576 DOLCE VITA FOOTWEAR PAQUETA CALCADOS LTDA PAIRS OF LADIES BOVINE HOUSE BILL:58464/20BOOKING:0SSZ007323 427 CARTONS CONTAINING 5220 PAIRS OF LADIES BOVINE LEATHER SANDALS W/SYNTHETIC SOLE. MERCHANDISE STOWED IN CONTAINER: TCNU960066-0(40HC )SEAL CIA MLBR0435765 INVOICE:08505/20 CARTONS:427 PAIRS:5
BRAZIL
UNITED STATES
35120, PORT DO PECEM
1001, NEW YORK, NY
5428
KG
427
CTN
108580
USD
PGSMNSPLAX138864
2022-01-01
721691 MATIESSE FOOTWEAR INC ALIG TANNERY LADIES LONG BOOT MADE FROM BUFFALO FINISHED L.<br/>
INDIA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
780
KG
36
CTN
0
USD
MXRSMXRS2005179
2020-03-11
502782 LIFESTYLE FOOTWEAR INC FIVE START ENTERPRISES LTD 21 PCKGS. 10 CKY 1PRBOX TSO 884WF S-TOE LEFT -RIGHT 9-13, THREADS #69417, LOGO SHNKS FOR BOOTS 4 METAL CHAIN BLACK VHC 50 2Z NONE, 782HWINSTRUCT TAG NONE ROCKY BRANDED H-T NONE, G EORGIA BOOT STD LARGE,GEO REGISTER CARD MULT ICOLOR,UPPER BOOTS, MARQUING D
DOMINICAN
UNITED STATES
24737, SANTO DOMINGO
4909, SAN JUAN, PUERTO RICO
8000
KG
21
PKG
0
USD
OSTIXMLAX2150352
2021-06-15
368583 CHEEKS FOOTWEAR INTERNATIONAL LEIF J OSTBERG INC CHEEKS CUSHY S SANDALS HSN PO 368583 INCLUDE SHOWROOM SAMPLES THIS SHPT CONTAINS NO SOLID WOOD PACKING MATERIAL<br/>
CHINA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
4201
KG
1007
CTN
0
USD
SUDU60SSZ004951A
2020-02-12
043832 DOLCE VITA FOOTWEAR PAQUETA CALCADOS LTDA HOUSE BILL:58463/20BOOKING:0SSZ004951 334 CARTONS CONTAINING 4547 PAIRS OF LADIES BOVINE LEATHER SANDALS W/SYNTHETICSOLE. MERCHANDISE STOWED IN CONTAINER: MRKU228209-9(40HC )SEAL CIA MLBR0438320 INVOICE:08500/20 CARTONS:275 PAIRS:3870 ORDER:V05117 STYLE:V
BRAZIL
UNITED STATES
35120, PORT DO PECEM
1001, NEW YORK, NY
4728
KG
334
CTN
94580
USD
YMLUW226115948
2020-11-24
640220 DOLCE VITA FOOTWEAR MOL CONSOLIDATION SERVICE LTD O B FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST FOOTWEAR PO NO. STYLE PAIRS CTNS V06256 CICI 682 57 V06257 CICI 360 30 TOTAL ONE THOUSAND FORTY TWO<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
1181
KG
87
CTN
23625
USD
OSTIXMLAX2111041
2021-03-10
359694 CHEEKS FOOTWEAR INTERNATIONAL LEIF J OSTBERG INC CHEEKS SANDALS HSN PO 359694 HEALTH SANDALS HSN PO 359693 HEALTH SLIDES INCLUDE SHOWROOM SAMPLES THIS SHPT CONTAINS NO SOLID WOOD PACKING MATERIAL<br/>
CHINA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
3509
KG
780
CTN
0
USD
OSTIXMLAX2110967
2021-04-07
359694 CHEEKS FOOTWEAR INTERNATIONAL LEIF J OSTBERG INC CHEEKS SANDALS HSN PO 359694 HEALTH SANDALS HSN PO 359693 HEALTH SLIDES 40RH SUB 40HQ THIS SHPT CONTAINS NO SOLID WOOD PACKING MATERIAL<br/>
CHINA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
3513
KG
806
CTN
0
USD
EGLV143070238634
2020-11-07
311202 WESTWOOD FOOTWEAR CO HANGZHOU MEIFEI IMPORT EXPORT CO LTD FOOTWEAR FOOTWEAR THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. @DISTRICT,HANGZHOU,ZHEJIANG PROVINCE,CHINA. TEL 0086-571-82739183 POST CODE 311202<br/>
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
6507
KG
761
CTN
0
USD
MCLMSZOAK2204006
2022-05-05
640290 VELOUS FOOTWEAR LLC RJ GROUP LTD FOOTWEAR - SANDAL PO 1152022 HS CODE 6402.9 TERIAL (SWPM) . . .<br/>
CHINA
UNITED STATES
57078, YANTIAN
2811, OAKLAND, CA
3390
KG
400
CTN
0
USD
SUDU61SSZ167142A
2022-01-20
218295 DOLCE VITA FOOTWEAR DIVISION OF PAQUETA CALCADOS LTDA HOUSE BILL:58951/21BOOKING:1SSZ167142 606 CARTONS CONTAINING 7268 PAIRS OF LADIES SYNTHETICS SANDALS W/SYNTHETIC SOLE. MERCHANDISE STOWED IN CONTAINER: MSKU125321-0(40HC )SEAL CIA MLBR2182953 INVOICE:07040/21 CARTONS:387 PAIRS:46444 ORDER:V07720 STYLE:PRIANA DUE:21BR0021406047 INVOICE:07041/21 CARTONS:219 PAIRS:2624 ORDER:V07721 STYLE:PRIANA DUE:21BR0021406047 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165<br/>
BRAZIL
UNITED STATES
35120, PORT DO PECEM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6432
KG
606
CTN
128640
USD
FTNVSHS000246941
2021-11-12
386880 M M FOOTWEAR INC ZHEJIANG ZHONGDA TEXTILES CO LTD 2X40HQ CONTAINERS OF YOUTHSINFANTS BOOTSPO 38688 38689 38690<br/>2X40HQ CONTAINERS OF YOUTHSINFANTS BOOTSPO 38688 38689 38690<br/>
CHINA
UNITED STATES
57037
2904, PORTLAND, OR
13778
KG
1190
PKG
0
USD
PAQIBJKTOE1B0023
2022-01-07
155100 US FOOTWEAR HOLDINGS LLC PT HTM INDONESIA 5 X 40 HC CONTAINERS: 1,551 CTNS = 9,306 P AIRS OF FOOTWEAR PO NO.: P237246, P237254 NET WEIGHT: 12,206.39 KGS<br/>5 X 40 HC CONTAINERS: 1,551 CTNS = 9,306 P AIRS OF FOOTWEAR PO NO.: P237246, P237254 NET WEIGHT: 12,206.39 KGS<br/>5 X 40 HC CONTAINERS: 1,551 CTNS = 9,306 P AIRS OF FOOTWEAR PO NO.: P237246, P237254 NET WEIGHT: 12,206.39 KGS<br/>5 X 40 HC CONTAINERS: 1,551 CTNS = 9,306 P AIRS OF FOOTWEAR PO NO.: P237246, P237254 NET WEIGHT: 12,206.39 KGS<br/>5 X 40 HC CONTAINERS: 1,551 CTNS = 9,306 P AIRS OF FOOTWEAR PO NO.: P237246, P237254 NET WEIGHT: 12,206.39 KGS<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
14223
KG
1551
CTN
0
USD
HNLTSZ21A13013
2021-08-14
940299 TWIN TIGER FOOTWEAR INC FAR EAST LADIES SHOES HS CODE:940299 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS .<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
9543
KG
986
CTN
0
USD
PAQIBJKTOE210034
2022-03-29
103100 US FOOTWEAR HOLDINGS LLC PT HTM INDONESIA 2 X 40 HC CONTAINERS: 1,031 CTNS = 6,186 P AIRS OF FOOTWEAR PO NO. : P236227, P237422, P237679, P236149, P237429, P237388 NET WEI GHT: 11,660.47 KGS FINAL DESTINATION : MCCAR RAN, NV 89434 BY ODYSSEY INTERNATIONAL SERVICES<br/>2 X 40 HC CONTAINERS: 1,031 CTNS = 6,186 P AIRS OF FOOTWEAR PO NO. : P236227, P237422, P237679, P236149, P237429, P237388 NET WEI GHT: 11,660.47 KGS FINAL DESTINATION : MCCAR RAN, NV 89434 BY ODYSSEY INTERNATIONAL SERVICES<br/>
INDONESIA
UNITED STATES
58201, HONG KONG
2811, OAKLAND, CA
13001
KG
1031
CTN
0
USD
PAQIBJKTOE1C0008
2022-01-31
332700 US FOOTWEAR HOLDINGS LLC PT HTM INDONESIA 6 X 40 HC CONTAINERS : 3,327 CTNS = 19,962 PAIRS OF FOOTWEAR PO NO. :P237235, P236705, P236726, P236713, P238520 P236085, P238903 , P236235, P236709, P236082, P236708 NET WEIGHT: 32,579.53 KGS<br/>6 X 40 HC CONTAINERS : 3,327 CTNS = 19,962 PAIRS OF FOOTWEAR PO NO. :P237235, P236705, P236726, P236713, P238520 P236085, P238903 , P236235, P236709, P236082, P236708 NET WEIGHT: 32,579.53 KGS<br/>6 X 40 HC CONTAINERS : 3,327 CTNS = 19,962 PAIRS OF FOOTWEAR PO NO. :P237235, P236705, P236726, P236713, P238520 P236085, P238903 , P236235, P236709, P236082, P236708 NET WEIGHT: 32,579.53 KGS<br/>6 X 40 HC CONTAINERS : 3,327 CTNS = 19,962 PAIRS OF FOOTWEAR PO NO. :P237235, P236705, P236726, P236713, P238520 P236085, P238903 , P236235, P236709, P236082, P236708 NET WEIGHT: 32,579.53 KGS<br/>6 X 40 HC CONTAINERS : 3,327 CTNS = 19,962 PAIRS OF FOOTWEAR PO NO. :P237235, P236705, P236726, P236713, P238520 P236085, P238903 , P236235, P236709, P236082, P236708 NET WEIGHT: 32,579.53 KGS<br/>6 X 40 HC CONTAINERS : 3,327 CTNS = 19,962 PAIRS OF FOOTWEAR PO NO. :P237235, P236705, P236726, P236713, P238520 P236085, P238903 , P236235, P236709, P236082, P236708 NET WEIGHT: 32,579.53 KGS<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
36905
KG
3327
CTN
0
USD
SUDU60SSZ133404A
2020-11-19
094756 DOLCE VITA FOOTWEAR DIVISION OF INDUSTRIA DE CALCADOS GONCALVES LTD PAIRS OF LADIES FOOTWEAR HOUSE BILL:58589/20BOOKING:0SSZ133404 90 CARTONS CONTAINING 1080 PAIRS OF LADIES FOOTWEAR. MERCHANDISE STOWED IN CONTAINER: MSKU105685-9(40HC )SEAL CIA MLBR0947565 INVOICE:0254/2020 CARTONS:90 PAIRS:1080 ORDER:V06246 STYLE:JAYLA D
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1301
KG
90
CTN
26040
USD
SUDU61SSZ163469A
2021-12-29
218100 DOLCE VITA FOOTWEAR DIVISION OF PAQUETA CALCADOS LTDA HOUSE BILL:58932/21BOOKING:1SSZ163469 584 CARTONS CONTAINING 6980 PAIRS OF LADIES SYNTHETIC SANDALS W/SYNTHETIC SOLE. MERCHANDISE STOWED IN CONTAINER: SUDU864939-8(40HC )SEAL CIA MLBR2181009 INVOICE:07038/21 CARTONS:211 PAIRS:2512 ORDER:V07720 STYLE:PRIANA DUE:21BR0020754688 INVOICE:07039/21 CARTONS:373 PAIRS:4468 ORDER:V07720 STYLE:PRIANA DUE:21BR0020754688 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS64002993165<br/>
BRAZIL
UNITED STATES
35120, PORT DO PECEM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6177
KG
584
CTN
123540
USD
APLUARZ0108502
2020-05-13
400101 DICKIES FOOTWEAR A DIVISION OF VF OUTDOOR LLC PONTUS FOOTWEAR LTD 128 CARTONS: MEN S FOOTWEAR PO NO : STYLE NO : HTS CODE: 4001011896 DK0A4NP6A66 640391 QTY: 721 PRS NGC 5011553566 INVOICE AJVD20001TS SECURITY SEAL : ZLOC886914 CFS-CY CONTAINER NO CMAU9007525 NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM FIDELIO 0TUCD
CAMBODIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4967
KG
128
PCS
0
USD
SUDU60SSZ011206B
2020-03-11
043274 DOLCE VITA FOOTWEAR DIVISION OF STEVE MADDEN PAQUETA CALCADOS LTDA HOUSE BILL:58474/20BOOKING:0SSZ011206 89 CARTONS CONTAINING 1068 PAIRS OF LADIES SYNTHETIC SANDALS W/ SYNTHETICSOLE. MERCHANDISE STOWED IN CONTAINER: MRSU380778-0(40HC )SEAL CIA MLBR0432747 INVOICE:08507/20 CARTONS:89 PAIRS:1068 ORDER:V052423 STYLE:VNOOR0
BRAZIL
UNITED STATES
35120, PORT DO PECEM
1001, NEW YORK, NY
1110
KG
89
CTN
22220
USD
SUDU61SSZ143023C
2021-11-24
211904 DOLCE VITA FOOTWEAR DIVISION OF STEVE MADDEN INDUSTRIA DE CALCADOS GONCALVES LTD HOUSE BILL:58887/21BOOKING:1SSZ143023 546 CARTONS CONTAINING 6552 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MRKU436055-0(40HC )SEAL CIA MLBR2119042 INVOICE:0461/2021 CARTONS:546 PAIRS:6552 ORDER:V07369 STYLE:NATIE WOVEN DUE:21BR0016765387 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165 EXPRESS RELEASE<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6413
KG
546
CTN
128280
USD
HLCUFO1LI00298AA
2021-09-22
382011 DOLCE VITA FOOTWEAR DIVISION OF STEVE MADDEN PAQUETA CALCADOS LTDA PAIRS OFLADIES BOVINE LEATHER BOOTS WITH 2460 PAIRS OF LADIES BOVINE LEATHER BOOTS WITH SYNTHETIC SOLE. CONTAINER DRYU975468-4 (40HC ) TARE 3820 SEAL HLD11962663 INVOICE 07019/21 CARTONS 100 PAIRS 1200 P.ORDER V07274 STYLE SILMA DUE 21BR0014409443 INVOICE 07023/21 CARTONS 210 PAIRS 1260 P.ORDER V07222 STYLE NEKITA DUE 21BR0014409443 P.ORDER V07222 STYLE NEKITA FREIGHT COLLECT<br/>PAIRS OFLADIES BOVINE LEATHER BOOTS WITH 3608 PAIRS OF LADIES BOVINE LEATHER BOOTS WITH SYNTHETIC SOLE. CONTAINER CAIU925045-0 (40HC ) TARE 3780 SEAL HLD11962819 EXPORTER PAQUETA CALCADOS LTDA CNPJ 01.098.983/0005-37 INVOICE 07020/21 CARTONS 153 PAIRS 1808 P.ORDER V07275R STYLE SILMA DUE 21BR0014406312 P.ORDER V07276 STYLE SILMA INVOICE 07024/21 CARTONS 150 PAIRS 1800 P.ORDER V07274 STYLE SILMA DUE 21BR0014406312 NCM 64039190 HTS 6.403919045 TOTAL NET WEIGHT 4538.864 KGS TOTAL GROSS WEIGHT 5101.712 KGS DU-E 21BR0014406312 RUC 1BR010989832000000000000000009 62871 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKING NO WOODEN PACKING NOT APPLICABLE XXX CAMPO BOM - RS - BRAZIL CNPJ 89.062.640/0001-30 TEL (51) 2123-5400<br/>
BRAZIL
UNITED STATES
35120, PORT DO PECEM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9928
KG
613
PCS
0
USD
SUDU61SSZ129808B
2021-11-11
210169 DOLCE VITA FOOTWEAR DIVISION OF STEVE MADDEN INDUSTRIA DE CALCADOS GONCALVES LTD OTHER FOOTWEAR WITH<br/>HOUSE BILL:58869/21BOOKING:1SSZ129808 1000 CARTONS CONTAINING 9900 PAIRS OF FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MRKU256643-3(40HC )SEAL CIA MLBR2101695 INVOICE:0361/2021 CARTONS:350 PAIRS:2100 ORDER:V07368 STYLE:NATIE WOVEN DUE:21BR0016059393 MSKU145686-0(40HC )SEAL CIA MLBR2101750 INVOICE:0339/2021 CARTONS:650 PAIRS:7800 ORDER:V07368 STYLE:NATIE WOVEN DUE:21BR0016059393 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165 EXPRESS RELEASE<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9729
KG
1000
CTN
194600
USD
SUDU61SSZ129783F
2021-11-11
210646 DOLCE VITA FOOTWEAR DIVISION OF STEVE MADDEN INDUSTRIA DE CALCADOS GONCALVES LTD LADIES FOOTWEAR<br/>LADIES FOOTWEAR HOUSE BILL:58880/21BOOKING:1SSZ129783 1156 CARTONS CONTAINING 13868 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MSKU957531-5(40HC )SEAL CIA MLBR2106463 INVOICE:0344/2021 CARTONS:612 PAIRS:7340 ORDER:V07369 STYLE:NATIE WOVEN DUE:21BR0016415777 TCNU180984-4(40HC )SEAL CIA MLBR2106470 INVOICE:0460/2021 CARTONS:544 PAIRS:6528 ORDER:V07369 STYLE:NATIE WOVEN DUE:21BR0016483438 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13579
KG
1156
CTN
271580
USD
KWLD10230029574
2021-08-06
102300 UNITED THERAPEUTICS FETTE COMPACTING GMBH GRABAUER S.T.C. TABLET PRESS 2090I WIP NO.180088 SWIT TER VACUUM CLEANER AND VARIOUS ACCESSOIRES HSCODES KWLD102300 TRI949249 LCL-LCL<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
6504
KG
8
PKG
0
USD
WWOLWSOE20070915
2020-09-11
481500 UNITED FURNITURE HAINING SAILING FURNITURE CO LTD CUT AND SEWN FURNITURE COVERINGS PO488998 CO .<br/>CUT AND SEWN FURNITURE COVERINGS PO490646 CO .<br/>CUT AND SEWN FURNITURE COVERINGS PO490136 CO .<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
30020
KG
1296
CTN
0
USD
HLCUME3210408630
2021-04-19
721990 UNITED TRADERS OUTOKUMPU MEXINOX S A DE C V STAINLESS STEEL SHEETS SECONDARY STAINLESS STEEL SHEETS GRADE 400 SERIES NET WEIGHT 20.526 MT<br/>STAINLESS STEEL SHEETS SECONDARY STAINLESS STEEL SHEETS GRADE 400 SERIES NET WEIGHT 19.565 MT<br/>STAINLESS STEEL SHEETS SECONDARY STAINLESS STEEL SHEETS GRADE 400 SERIES NET WEIGHT 20.036 MT TOTAL NET WEIGHT 60127 KGS H.S. CODE 7219-9090 FREIGHT PREPAID ON BOARD<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
61778
KG
57
PCS
0
USD
YUGLYLKW1002058
2021-05-04
851420 UNITED AIRLINES UNITED AIRLINES METAL CARTS HS CODE:851420,390110,760110,940320 62 PIECES<br/>
JAPAN
UNITED STATES
58886, TOKYO
2704, LOS ANGELES, CA
1254
KG
62
PCS
0
USD
CIMOGTPS0002359
2022-03-29
290220 WINFIELD UNITED THAI HARVEST LTD 67,200 KGS GLYPHOSATE TECH 95% THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.<br/>67,200 KGS GLYPHOSATE TECH 95% THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.<br/>67,200 KGS GLYPHOSATE TECH 95% THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.<br/>67,200 KGS GLYPHOSATE TECH 95% THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
67536
KG
112
BAG
0
USD
SUDU60SSZ085769X
2020-09-24
398970 UNITED BAGS TROMBINI EMBALAGENS S A 1X40 HC 39 PALLETS WITH: 89700 UNITS OF EMPTYPAPER BAGS INVOICE: SA-13771448/20-1 NET WEIGHT 17780,000KGS GROSS WEIGHT 19780,000 KGS NCM 4819.3000 DUE 20BR001050852-8 FREIGHT PREPAID SHIPPED ON BOARD FREIGHT AS PER AGREEMENT THERE IS WOOD INSIDETHE CONTAI
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19780
KG
39
PKG
395600
USD
MEDUIP192061
2020-06-12
220850 UNITED LIQUORS DIAGEO SCOTLAND LTD NET WEIGHT: 2021.760 KILOGRAMS COMMODITY CODE22085011 TANQ LNDN GIN 75CL 12X01 ABV47.3 0% NET WEIGHT: 376.992 KILOGRAMS COMMODITY CODE 22085011 TANQ LNDN GIN 20CL 08X06 FLASK AB V47.30% NET WEIGHT: 277.992 KILOGRAMS COMMODITY CODE 22085011 TANQ TEN 75CL 1
UNITED KINGDOM
UNITED STATES
42305, ANVERS
0401, BOSTON, MA
18724
KG
1066
CAS
0
USD
KCOHOHOU11208501
2022-01-25
844530 UNITED NOTIONS K TEX CO LTD TEXTILE<br/>TEXTILE<br/>
JAPAN
UNITED STATES
58023, PUSAN
5301, HOUSTON, TX
30611
KG
681
CTN
0
USD
MEDUDB119615
2020-03-09
511119 UNITED LIQUORS DIAGEO BAILEYS GLOBAL SUPPLY NANGOR 220 CASES BAILEYSSALTCRML 75CL 12X01 ABV17.00% 60 CASES EMMETS CLASSICS 75CL 12X01 ABV17.00% 400 CASES BAILEYS ORIG 1L 12X01 ABV17.00% 170 CASES BAILEYS ORIG 37.5C 12X01 ABV17.00% 300 CASES BAILEYS ORIG 5CL 80X01 ABV17.00%<br/>
IRELAND
UNITED STATES
42305, ANVERS
0401, BOSTON, MA
16499
KG
1150
CAS
0
USD
GSSW19BGN3361A
2020-02-27
400006 UNITED RENTALS UNITED RENTALS NORTH AMERICA INC THYSSENKRUPP INFRASTRUCTURE GMBH STEEL PIPES IN BUNDLES DESCRIPTION: 154 BUNDLES SLAC 1000 PIECES TRENCH SHEET PILES KD VI/8 SINGLE PILES IN LENGTHS OF 12.192 M (40.00 FT.) CUSTOMER PURCHASE NO. 14400117 LOCATION: C27 HS.CODE 72169180 SHIPPED ON BOARD FREIGHT PREPAID MARKS : UNITED RENTA
BELGIUM
UNITED STATES
42305, ANVERS
5301, HOUSTON, TX
609600
KG
154
BDL
0
USD
GSSW21BGN2121A
2021-04-27
400006 UNITED RENTALS UNITED RENTALS NORTH AMERICA INC THYSSENKRUPP INFRASTRUCTURE GMBH STEEL SHEET PILINGS DESCRIPTION: 154 BUNDLES SLAC 1000 PIECES TRENCH SHEET PILES KD VI/8 SINGLE PILES IN LENGTH OF 12.192 M (40.00 FT.) CUSTOMER PURCHASE NO. 15740608 LOCATION C27 MARKS : UNITED RENTALS 8601 GULF FREEWAY HOUSTON TX 77017 MADE IN GERMANY PORT HOUSTON PO 15740608 LOCATION C27 SECTION KD VI/8 GRADE S275JR HEAT-NO. LENGTHS 40.00 FT. WEIGHT 0.61 MTON COLOUR MARKING 1 STRIPE BLUE<br/>
BELGIUM
UNITED STATES
42305, ANVERS
5301, HOUSTON, TX
609590
KG
154
BDL
0
USD
GSSW21BGN2801A
2021-09-14
400006 UNITED RENTALS UNITED RENTALS NORTH AMERICA INC THYSSENKRUPP INFRASTRUCTURE GMBH STEEL SHEET PILINGS DESCRIPTION: 46 BUNDLES SLAC 300 PIECES TRENCH SHEET PILES KD VI/8 SINGLE PILES IN LENGTH OF 12.192 M (40.00 FT.) CUSTOMER PURCHASE NO. 16244951 LOCATION C27 MARKS : UNITED RENTALS 8601 GULF FREEWAY HOUSTON TX 77017 MADE IN EUROPEAN COMMUNITY PORT HOUSTON PO 16244951 LOCATION C27 SECTION KD VI/8 GRADE S275JR HEAT-NO. LENGTHS 40.00 FT. WEIGHT 0.61 MTON COLOUR MARKING 1 STRIPE BLUE<br/>
BELGIUM
UNITED STATES
42305, ANVERS
5301, HOUSTON, TX
182880
KG
46
BDL
0
USD
SINOTH20070475
2020-08-20
100160 OMNISOURCE UNITED INC SENTURY TIRE THAILAND CO LTD RADAR BRAND TIRES THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIAL. GOODS TO BE HAVE BEEN LOADED IN 40 HC SO# 10016043-14 10016043-17<br/>RADAR BRAND TIRES THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIAL. GOODS TO BE HAVE BEEN LOADE
THAILAND
UNITED STATES
54930, LAEM CHABANG
2709, LONG BEACH, CA
19370
KG
1182
PCS
0
USD
SINOTH20070480
2020-08-20
100160 OMNISOURCE UNITED INC SENTURY TIRE THAILAND CO LTD RADAR BRAND TIRES THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIAL. GOODS TO BE HAVE BEEN LOADED IN 40 HC SO# 10016043-19 10016043-20<br/>RADAR BRAND TIRES THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIAL. GOODS TO BE HAVE BEEN LOADE
THAILAND
UNITED STATES
54930, LAEM CHABANG
2709, LONG BEACH, CA
18100
KG
1614
PCS
0
USD
SINOTH20080494
2020-10-03
100160 OMNISOURCE UNITED INC SENTURY TIRE THAILAND CO LTD RADAR BRAND TIRES THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIAL. GOODS TO BE HAVE BEEN LOADED IN 40 HC SO#10016043-28 10016043-27<br/>RADAR BRAND TIRES THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIAL. GOODS TO BE HAVE BEEN LOADED
THAILAND
UNITED STATES
54930, LAEM CHABANG
2709, LONG BEACH, CA
18730
KG
826
PCS
0
USD
SINOTH20080228
2020-09-03
100160 OMNISOURCE UNITED INC SENTURY TIRE THAILAND CO LTD RADAR BRAND TIRES THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIAL. GOODS TO BE HAVE BEEN LOADED IN 40 HC SO# 10016043-30<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2709, LONG BEACH, CA
9170
KG
618
PCS
0
USD
SINOTH20070344
2020-08-12
100160 OMNISOURCE UNITED INC SENTURY TIRE THAILAND CO LTD RADAR BRAND TIRES THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIAL. GOODS TO BE HAVE BEEN LOADED IN 40 HC SO#10016043-10 10016043-11<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2709, LONG BEACH, CA
10310
KG
410
PCS
0
USD
SINOTH20070343
2020-08-12
100160 OMNISOURCE UNITED INC SENTURY TIRE THAILAND CO LTD RADAR BRAND TIRES THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIAL. GOODS TO BE HAVE BEEN LOADED IN 40 HC SO#10016039-4<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2709, LONG BEACH, CA
10010
KG
398
PCS
0
USD
SINOTH20070446
2020-08-20
100160 OMNISOURCE UNITED INC SENTURY TIRE THAILAND CO LTD RADAR BRAND TIRES THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIAL. GOODS TO BE HAVE BEEN LOADED IN 40 HC SO# 10016043-12 10016043-13<br/>RADAR BRAND TIRES THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIAL. GOODS TO BE HAVE BEEN LOADE
THAILAND
UNITED STATES
54930, LAEM CHABANG
2709, LONG BEACH, CA
19840
KG
960
PCS
0
USD
SINOTH20070355
2020-08-12
100160 OMNISOURCE UNITED INC SENTURY TIRE THAILAND CO LTD RADAR BRAND TIRES THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIAL. GOODS TO BE HAVE BEEN LOADED IN 40 HC SO#10016043-11<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2709, LONG BEACH, CA
9850
KG
448
PCS
0
USD
SINOTH20070476
2020-08-20
100160 OMNISOURCE UNITED INC SENTURY TIRE THAILAND CO LTD RADAR BRAND TIRES THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIAL. GOODS TO BE HAVE BEEN LOADED IN 40 HC SO# 10016043-15 10016043-16<br/>RADAR BRAND TIRES THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIAL. GOODS TO BE HAVE BEEN LOADE
THAILAND
UNITED STATES
54930, LAEM CHABANG
2709, LONG BEACH, CA
18970
KG
1224
PCS
0
USD
SINOTH20070217
2020-08-05
100160 OMNISOURCE UNITED INC SENTURY TIRE THAILAND CO LTD RADAR BRAND TIRES THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIAL. GOODS TO BE HAVE BEEN LOADED IN 40 HC SO#10016043-6 10015901-33<br/>RADAR BRAND TIRES THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIAL. GOODS TO BE HAVE BEEN LOADED
THAILAND
UNITED STATES
54930, LAEM CHABANG
2709, LONG BEACH, CA
19580
KG
862
PCS
0
USD
UWLD21G120562
2021-11-10
302500 UNITED TRADERS INC ULTRA TRADE COMERCIAL IMPORTADORA 01 CONTAINER 40HC CONTAINING:3025 CARTONS WITH:INSTANT COFFEE INCOTERMS: FOBNCM: 2101.11.10CLEAN ON BOARDSHIPPED ON BOARDFREIGHT COLLECTWOODEN PACKING: NOT APPLICABLECOMMERCIAL INVOICE N. EXP.: 1583.21DUE: 21BR001403897-6RUC:1BR<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
2709, LONG BEACH, CA
26620
KG
3025
PCS
0
USD
MAEU920887722
2021-12-21
201739 UNITED POLYRESINS INC MITSUI AND CO ASIA PACIFIC PTE LTD 1X40 HC CONTAINER STC: 16 PA LLETS (960 BAGS) METALLOCENE ETHYLENE ALPHA OLEFIN COPOLYM ER 19.50 MT EVOLUE SP2520 4.50 MT EVOLUE SP1520H HS CODE 2017: 3901.40 / HS COD E 2012: 3901.90 APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) MOVEMENT CY/CY<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24398
KG
960
BAG
484092
USD
ONEYSELA39166A01
2020-05-18
290270 UNITED INITIATORS INC DONGSUNG CORP CHEMEX CHP90 CUMENE HYDROPOEROXIDE INVOIC<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
17594
KG
80
DRM
351880
USD
ONEYSELAB8476A01
2021-01-19
290270 UNITED INITIATORS INC DONGSUNG CORP CUMYL HYDROPEROXIDE CHEMEX CHP90 CUMENE HYDR<br/>CUMYL HYDROPEROXIDE CHEMEX CHP90 CUMENE HYDR<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
38754
KG
36
PKG
775080
USD
ONEYSELA76260A01
2020-09-11
290270 UNITED INITIATORS INC DONGSUNG CORP CUMYL HYDROPEROXIDE CHEMEX CHP90 CUMENE HYD<br/>CUMYL HYDROPEROXIDE CHEMEX CHP90 CUMENE HYD<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
38754
KG
36
PKG
775080
USD
ONEYSELA43996A01
2020-06-03
290270 UNITED INITIATORS INC DONGSUNG CORP CHEMEX CHP90 CUMENE HYDROPOEROXIDE INVOICE<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
24640
KG
112
PKG
492800
USD
ZIMUBQA0094620
2020-02-04
380892 UNITED PHOSPHORUS INC UNIPHOS COLOMBIA PLANT LIMITED IN 26 PALLETS.MANZATE PROSTICK (75DF) 20KG BAG CA UN 3077,ENVIRONMENTALLY HAZARDOUS SUBSTANCE,SOLID,N.O.S. (MANCOZEB).CLASS 9,P.G.II I,MARINE POLLUTANT HS CODE:380892 EMERGENCY PHONE:CISPROQUIM: (57-1) 2886012<br/>IN 26 PALLETS.MANZATE PROSTICK (75DF) 20K
YU YUGOSLAVIA
UNITED STATES
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
256552
KG
10010
BAG
4235000
USD
DMERDFS012094117
2020-05-30
854330 UNITED SHEETMETAL INC TONG LAY DOO INDUSTRIAL CO LTD SHEETMETAL CASE SHIP TO IRONBOW TECHNOLOGIES 151 6 PKGS = 1PKGS(2CTNS) + 5PLT(76 CTNS+3E MPTY) HS CODE 8543.30 SCACDMER AMSDFS0<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
508
KG
81
CTN
0
USD