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)
SSPHJKT8045019
2020-04-27
314510 VALUDOR PRODUCT LLC PT DUA KUDA INDONESIA KBN JL MADIUN BLOK C2 4 X 40 HC 3145 BAGS = 103.6 MTS OF PALMITI C ACID 85% SHIPMENT NO. : 3019863-3019866 C OUNTRY OF ORIGIN : INDONESIA NET WEIGHT : 10 3,600.00 KGS FREIGHT PREPAID<br/>4 X 40 HC 3145 BAGS = 103.6 MTS OF PALMITI C ACID 85% SHIPMENT NO. : 3019863-3019866 C OUN
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
120341
KG
3145
BAG
0
USD
CCLTCNCAN114638
2021-06-16
310540 VALUDOR PRODUCTS LLC YUNNAN ZHONGZHENG CHEMICAL INDUSTRIAL CO LTD MONO AMMONIUM PHOSPHATE SHIPMENT NO.:3023602 3023603 3023604 3023605 3023606 COUNTRY OF ORIGIN: CHINA<br/>MONO AMMONIUM PHOSPHATE SHIPMENT NO.:3023602 3023603 3023604 3023605 3023606 COUNTRY OF ORIGIN: CHINA<br/>MONO AMMONIUM PHOSPHATE SHIPMENT NO.:3023602 3023603 3023604 3023605 3023606 COUNTRY OF ORIGIN: CHINA<br/>MONO AMMONIUM PHOSPHATE SHIPMENT NO.:3023602 3023603 3023604 3023605 3023606 COUNTRY OF ORIGIN: CHINA<br/>MONO AMMONIUM PHOSPHATE SHIPMENT NO.:3023602 3023603 3023604 3023605 3023606 COUNTRY OF ORIGIN: CHINA<br/>
CHINA
UNITED STATES
57078, YANTIAN
2811, OAKLAND, CA
100400
KG
100
BAG
0
USD
ZIMUGZH0093639
2020-09-16
811100 VALUDOR PRODUCTS LLC DADA CHEMICAL CO LTD MANGANESE SULFATE MONOHYDRATE 32% POWDER SHIPPMENT NO.:3020466, 3020467, 3020468 COUNTRY OF ORIGIN: CHINA THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS.<br/>MANGANESE SULFATE MONOHYDRATE 32% POWDER SHIPPMENT NO.:3020466, 3020467, 3020468 COUNTRY OF ORI
CHINA
UNITED STATES
57073
5201, MIAMI, FL
66871
KG
2640
BAG
0
USD
CCLTCNCAN114748
2021-06-16
811100 VALUDOR PRODUCTS LLC DADA CHEMICAL CO LTD MANGANESE SULFATE MONOHYDRATE 32% POWDER SHIPMENT NO. : 3023591 COUNTRY OF ORIGIN: CHINA THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS.<br/>MANGANESE SULFATE MONOHYDRATE 32% POWDER SHIPMENT NO. : 3023589 COUNTRY OF ORIGIN: CHINA<br/>MANGANESE SULFATE MONOHYDRATE 32% POWDER SHIPMENT NO. : 3023590 COUNTRY OF ORIGIN: CHINA<br/>
CHINA
UNITED STATES
57073
2811, OAKLAND, CA
60120
KG
2640
BAG
0
USD
MEDUND570895
2020-06-11
310530 VALUDOR PRODUCTS LLC CASHMERE CAPITAL LTD DIAMMONIUM PHOSPHATE<br/>DIAMMONIUM PHOSPHATE DIAMMONIUM PHOSPHATE 4800 BAGS OF 25 KGS ON 120 PALLETS SHIPMENT NO:3019921-22, 3019941, 3019935-37 COUNTRY OF ORIGIN: RUSSIA<br/>DIAMMONIUM PHOSPHATE<br/>DIAMMONIUM PHOSPHATE<br/>DIAMMONIUM PHOSPHATE<br/>DIAM
RUSSIA
UNITED STATES
47127, SINES
1303, BALTIMORE, MD
123504
KG
4800
BAG
0
USD
MEDUUT024061
2021-06-17
310530 VALUDOR PRODUCTS LLC CASHMERE CAPITAL LTD DIAMMONIUM PHOSPHATE 800 BAGS OF 25KGS ON 20 PALLETS SHIPMENT NO: 3021715-3021716 COUNTRY OF ORIGIN: RUSSIA<br/>DIAMMONIUM PHOSPHATE 800 BAGS OF 25KGS ON 20 PALLETS<br/>
RUSSIA
UNITED STATES
47536, GIOIA TAURO
1703, SAVANNAH, GA
41168
KG
1600
BAG
0
USD
MEDUUT024087
2021-06-17
310530 VALUDOR PRODUCTS LLC CASHMERE CAPITAL LTD DIAMMONIUM PHOSPHATE 800 BAGS OF 25KGS ON 20 PALLETS<br/>DIAMMONIUM PHOSPHATE 800 BAGS OF 25KGS ON 20 PALLETS SHIPMENT NO: 3021713-3021714 COUNTRY OF ORIGIN: RUSSIA<br/>
RUSSIA
UNITED STATES
47536, GIOIA TAURO
1703, SAVANNAH, GA
41168
KG
1600
BAG
0
USD
MEDUUT024103
2021-06-17
310530 VALUDOR PRODUCTS LLC CASHMERE CAPITAL LTD DIAMMONIUM PHOSPHATE 800 BAGS OF 25KGS ON 20 PALLETS<br/>DIAMMONIUM PHOSPHATE 800 BAGS OF 25KGS ON 20 PALLETS SHIPMENT NO: 3021710-3021711 COUNTRY OF ORIGIN: RUSSIA<br/>
RUSSIA
UNITED STATES
47536, GIOIA TAURO
1703, SAVANNAH, GA
41168
KG
1600
BAG
0
USD
MEDURI116266
2021-12-08
310530 VALUDOR PRODUCTS LLC CASHMERE CAPITAL LTD DIAMMONIUM PHOSPHATE 800 BAGS OF 25KGS ON 20 PALLETS<br/>DIAMMONIUM PHOSPHATE 800 BAGS OF 25KGS ON 20 PALLETS SHIPMENT NO: 3025468-3025469 COUNTRY OF ORIGIN: RUSSIA<br/>
RUSSIA
UNITED STATES
47536, GIOIA TAURO
1703, SAVANNAH, GA
41168
KG
1600
BAG
0
USD
MEDURI099272
2021-11-24
310530 VALUDOR PRODUCTS LLC CASHMERE CAPITAL LTD DIAMMONIUM PHOSPHATE 800 BAGS OF 25KGS ON 20 PALLETS<br/>DIAMMONIUM PHOSPHATE 800 BAGS OF 25KGS ON 20 PALLETS SHIPMENT NO: 3024690-3024691 COUNTRY OF ORIGIN: RUSSIA<br/>
RUSSIA
UNITED STATES
47536, GIOIA TAURO
5301, HOUSTON, TX
41168
KG
1600
BAG
0
USD
MEDUNC085440
2020-10-22
310530 VALUDOR PRODUCTS LLC CASHMERE CAPITAL LTD DIAMMONIUM PHOSPHATE 800 BAGS OF 25KGS ON 20 PALLETS<br/>DIAMMONIUM PHOSPHATE 800 BAGS OF 25KGS ON 20 PALLETS<br/>DIAMMONIUM PHOSPHATE 800 BAGS OF 25KGS ON 20 PALLETS<br/>DIAMMONIUM PHOSPHATE 800 BAGS OF 25KGS ON 20 PALLETS SHIPMENT NO: 3021092-3021096 CO
RUSSIA
UNITED STATES
47094, VALENCIA
1703, SAVANNAH, GA
102920
KG
4000
BAG
0
USD
MEDUSV113445
2021-05-06
310530 VALUDOR PRODUCTS LLC CASHMERE CAPITAL LTD DIAMMONIUM PHOSPHATE 800 BAGS OF 25KGS ON 20 PALLETS<br/>DIAMMONIUM PHOSPHATE 800 BAGS OF 25KGS ON 20 PALLETS SHIPMENT NO: 3021703, 3021706-302170 8 COUNTRY OF ORIGIN: RUSSIA<br/>DIAMMONIUM PHOSPHATE 800 BAGS OF 25KGS ON 20 PALLETS<br/>DIAMMONIUM PHOSPHATE 800 BAGS OF 25KGS ON 20 PALLETS<br/>
RUSSIA
UNITED STATES
47094, VALENCIA
1703, SAVANNAH, GA
82336
KG
3200
BAG
0
USD
SQQYSLIM22000293
2022-06-06
520548 VALUDOR PRODUCTS LLC INFINIUM POLYCHEM TAJPUR CHANGODAR CANAL 06X20 DC CONTRS STC :TOTAL SU PER SACKS 120 (120 PALLETS X 6 FCLS OF 20 ) EACH SUPER SAC K OF 1000 KGS NET 120 PALLETS (1 SUPER SACK ON EACH PALLET) SO<br/>06X20 DC CONTRS STC : TOTAL SU PER SACKS 120 (120 PALLETS X 6 FCLS OF 20 ) EACH SUPER SAC K OF 1000 KGS NET 120 PALLETS (1 SUPER SACK ON EACH PALLET) SO<br/>06X20 DC CONTRS STC : TOTAL SU PER SACKS 120 (120 PALLETS X 6 FCLS OF 20) EACH SUPER SAC K OF 1000 KGS NET 120 PALLETS (1 SUPER SACK ON EACH PALLET) SO<br/>06X20 DC CONTRS STC : TOTAL SU PER SACKS 120 (120 PALLETS X 6 FCLS OF 20 ) EACH SUPER SAC K OF 1000 KGS NET 120 PALLETS (1 SUPER SACK ON EACH PALLET) SO<br/>06X20 DC CONTRS STC : TOTAL SU PER SACKS 120 (120 PALLETS X 6 FCLS OF 20 ) EACH SUPER SAC K OF 1000 KGS NET 120 PALLETS (1 SUPER SACK ON EACH PALLET) SO<br/>06X20 DC CONTRS STC : TOTAL SU PER SACKS 120 (120 PALLETSX 6 FCLS OF 20 ) EACH SUPER SAC K OF 1000 KGS NET 120 PALLETS (1 SUPER SACK ON EACH PALLET) SO<br/>
INDIA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
122280
KG
120
PCS
0
USD
MLILMSTJE2007246
2020-08-10
283326 VALUDOR PRODUCTS LLC HEBEI YUANDA ZHONGZHENG BIO TECH CO ZINC SULFATE MONOHYDRATE 35 GRANULAR<br/>ZINC SULFATE MONOHYDRATE 35 GRANULAR<br/>ZINC SULFATE MONOHYDRATE 35 GRANULAR<br/>ZINC SULFATE MONOHYDRATE 35 GRANULAR<br/>
CHINA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
80240
KG
80
BAG
0
USD
FGNLUBBHHMCN3220
2021-10-09
283326 VALUDOR PRODUCTS LLC HEBEI YUANDA ZHONGZHENG BIO TECH CO ZINC SULFATE MONOHYDRATE 35% GRANULAR COUNTRYOF ORIGIN:CHINA SHIPMENT NO.:3025833 3025834<br/>ZINC SULFATE MONOHYDRATE 35% GRANULAR COUNTRYOF ORIGIN:CHINA SHIPMENT NO.:3025833 3025834<br/>
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
40120
KG
40
BAG
0
USD
FSGTSECAN2012026
2021-03-24
283326 VALUDOR PRODUCTS LLC PROMISING CHEMICALS CO LTD ZINC SULFATE MONOHYDRATE POWDER<br/>ZINC SULFATE MONOHYDRATE POWDER<br/>ZINC SULFATE MONOHYDRATE POWDER<br/>ZINC SULFATE MONOHYDRATE POWDER<br/>ZINC SULFATE MONOHYDRATE POWDER<br/>
CHINA
UNITED STATES
58201, HONG KONG
2709, LONG BEACH, CA
102300
KG
100
BAG
0
USD
FGNL177VHHCN5201
2020-02-26
283326 VALUDOR PRODUCTS LLC HEBEI YUANDA ZHONGZHENG BIO TECH CO ZINC SULFATE MONOHYDRATE 35% GRANULAR SHIPMENT NO.:3019544,3019548-3019551 COUNTRY OF ORIGIN:CHINA<br/>ZINC SULFATE MONOHYDRATE 35% GRANULAR SHIPMENT NO.:3019544,3019548-3019551 COUNTRY OF ORIGIN:CHINA<br/>ZINC SULFATE MONOHYDRATE 35% GRANULAR SHIPMENT NO
CHINA
UNITED STATES
55976, SINGAPORE
5201, MIAMI, FL
100316
KG
3540
BAG
0
USD
TVLCHLAX2310PU01
2022-05-02
283640 VALUDOR PRODUCTS LLC YEE FONG CHEMICAL INDUSTRIAL CO POTASSIUM CARBONATE NON-DG CHEMICAL NO NEED CHASSIS 100BAGS=100PLTS HS CODE:2836.40 AMS NO#TVLCHLAX2310PU01 AMS SCAC#TVLC<br/>POTASSIUM CARBONATE NON-DG CHEMICAL NO NEED CHASSIS 100BAGS=100PLTS HS CODE:2836.40 AMS NO#TVLCHLAX2310PU01 AMS SCAC#TVLC<br/>POTASSIUM CARBONATE NON-DG CHEMICAL NO NEED CHASSIS 100BAGS=100PLTS HS CODE:2836.40 AMS NO#TVLCHLAX2310PU01 AMS SCAC#TVLC<br/>POTASSIUM CARBONATE NON-DG CHEMICAL NO NEED CHASSIS 100BAGS=100PLTS HS CODE:2836.40 AMS NO#TVLCHLAX2310PU01 AMS SCAC#TVLC<br/>POTASSIUM CARBONATE NON-DG CHEMICAL NO NEED CHASSIS 100BAGS=100PLTS HS CODE:2836.40 AMS NO#TVLCHLAX2310PU01 AMS SCAC#TVLC<br/>
CHINA TAIWAN
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
102250
KG
100
BAG
0
USD
CMDUTWN0412565
2020-10-22
283640 VALUDOR PRODUCTS LLC YEE FONG CHEMICAL INDUSTRIAL CO LTD POTASSIUM CARBONATE HS CODE: 2836.40 NON-DG CHEMICAL NO NEED CHASSIS 40PALLETS = 40BAGS FREIGHT COLLECT<br/>POTASSIUM CARBONATE HS CODE: 2836.40 NON-DG CHEMICAL NO NEED CHASSIS 40PALLETS = 40BAGS FREIGHT COLLECT<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
1303, BALTIMORE, MD
45300
KG
40
PCS
0
USD
TVLCHLAX2304PU01
2022-04-11
283640 VALUDOR PRODUCTS LLC YEE FONG CHEMICAL INDUSTRIAL CO POTASSIUM CARBONATE NON-DG CHEMICAL NO NEED CHASSIS 20BAGS=20PLTS HS CODE:2836.40 AMS NO #TVLCHLAX2304PU01 AMS SCAC#TVLC<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
20450
KG
20
BAG
0
USD
SQQYSLIM22000352
2022-06-06
845210 VALUDOR PRODUCTS LLC INFINIUM POLYCHEM TAJPUR CHANGODAR CANAL 06X20 DC CONTRS STC : 120 SU PE R SACKS EACH OF 1000 KGS EAC H ON A PALLET 120 PALLETS 6 FC LS (20 FT) EACH WITH 20 PALLET S SODIUM GLUCONATE (TECHNICAL GR<br/>06X20 DC CONTRS STC : 120 SU PE R SACKS EACH OF 1000 KGS EAC H ON A PALLET 120 PALLETS 6 FC LS (20 FT) EACH WITH 20 PALLET S SODIUM GLUCONATE (TECHNICAL GR<br/>06X20 DC CONTRS STC : 120 SU PE R SACKS EACH OF 1000 KGS EAC H ON A PALLET 120 PALLETS 6 FC LS (20 FT) EACH WITH 20 PALLET S SODIUM GLUCONATE (TECHNICAL GR<br/>06X20 DC CONTRS STC : 120SU PE R SACKS EACH OF 1000 KGS EAC H ON A PALLET 120 PALLETS 6 FC LS (20 FT) EACH WITH 20 PALLET S SODIUM GLUCONATE(TECHNICAL GR<br/>06X20 DC CONTRS STC : 120 SU PE R SACKS EACH OF 1000 KGS EAC H ON A PALLET 120 PALLETS6 FC LS (20 FT) EACH WITH 20 PALLET S SODIUM GLUCONATE (TECHNICAL GR<br/>06X20 DC CONTRS STC : 120 SU PE R SACKS EACH OF 1000 KGS EAC H ON A PALLET 120 PALLETS 6 FC LS (20 FT) EACH WITH 20 PALLET S SODIUM GLUCONATE (TECHNICAL GR<br/>
INDIA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
122340
KG
120
PCS
0
USD
CMDUDJA0538009
2020-09-24
312000 VALUDOR PRODUCTS LLC PT JATI PERKASA NUSANTARA CARE OF NUTRION FEEDS NORTH AMERICA INC 3 X 40 HC CONTAINERS 3120 BAGS OF PALMITIC CALCIUM SALTS PACKING IN 25KG PLAIN PAPER BAG PALLETIZED SHIPMENT NO : 3020818-820 COUNTRY OF ORIGIN : INDONESIA NET WEIGHT : 78,000 KGS GROSS WEIGHT: 79,500 KGS FREIGHT COLLECT<br/>3 X 40 HC CONTAINERS 3120 BAGS
INDONESIA
UNITED STATES
58201, HONG KONG
1303, BALTIMORE, MD
91040
KG
3120
PCS
0
USD
FSYT110110001480
2020-10-22
611692 SUPPLY PRODUCT LLC JNM LEATHER SAFETY GLOVES .MECHANIC GLOVES HS CODE: 6116.9200 INV JNM/50/20 DATE: 160920<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2300
KG
111
CTN
0
USD
BWLELON004243713
2020-10-24
468000 CLICK PRODUCT LLC SIAN WHOLESALE LTD 1 X 40HC SAID TO CONTAIN4680 CARTONS OF AERO SOLS<br/>
UNITED KINGDOM
UNITED STATES
41374, HAMBLE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15817
KG
6335
CAS
0
USD
MOLWSHA2000272
2020-08-15
104347 NOSTALGIA PRODUCT LLC HEFEI HUALINGCO LTD IGLOO ICFMD35WH 3.5 CU FT CHST FREEZER PO#10 43470 THIS SHIPMENT CONTAINS NO WOOD PACKIN G MATERIALS<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
6528
KG
272
CTN
0
USD
MOLWSHA2000271
2020-08-15
104347 NOSTALGIA PRODUCT LLC HEFEI HUALINGCO LTD IGLOO ICFMD35WH 3.5 CU FT CHST FREEZER PO#10 43470 THIS SHIPMENT CONTAINS NO WOOD PACKIN G MATERIALS<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
6528
KG
272
CTN
0
USD
MOLWSHA2000332
2020-08-24
104347 NOSTALGIA PRODUCT LLC HEFEI HUALINGCO LTD IGLOO ICFMD35WH 3.5 CU FT CHST FREEZER PO#10 43470 THIS SHIPMENT CONTAINS NO WOOD PACKIN G MATERIALS<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
6568
KG
272
CTN
0
USD
SYGOSSZX20060079
2020-07-10
653064 PRODUCT JUMP LLC HUIZHOU HUAMANTIAN CRAFTS TRADE CO LTD WOODEN BOX PROPYLENE GLYCOL SOLUTION NOTEBOOK WATCH BOX . HS: 442090 420291 340220 482010 . THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
6250
KG
471
CTN
0
USD
MOLWNGB2000738
2020-11-04
292423 NOSTALGIA PRODUCT LLC NINGBO LAMO ELECTRIC APPLIANCE CO LTD PO 1044069 REFRIGERATOR IGLOO IRF32BK 3.2 CU.FT<br/>PO 1044069REFRIGERATOR IGLOO IRF32BK 3.2 CU.FT<br/>PO 1044069 REFRIGERATOR IGLOO IRF32BK 3.2 CU.FT<br/>
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
22770
KG
1035
CTN
0
USD
MOLWNGB2000864
2020-11-04
292423 NOSTALGIA PRODUCT LLC NINGBO LAMO ELECTRIC APPLIANCE CO LTD PO 1044128 REFRIGERATOR IGLOO IRF32BK 3.2 CU.FT<br/>PO 1044128 REFRIGERATOR IGLOO IRF32BK 3.2 CU.FT<br/>PO 1044128 REFRIGERATOR IGLOO IRF32BK 3.2 CU.FT<br/>PO1044128 REFRIGERATOR IGLOO IRF32BK 3.2 CU.FT<br/>PO 1044128REFRIGERATOR IGLOO IRF32BK 3.2 CU.FT<b
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
37950
KG
1725
CTN
0
USD
MOLWNGB2000849
2020-11-04
292423 NOSTALGIA PRODUCT LLC NINGBO LAMO ELECTRIC APPLIANCE CO LTD PO 1044069 REFRIGERATOR IGLOO IRF32BK 3.2 CU.FT<br/>PO 1044069 REFRIGERATOR IGLOO IRF32BK 3.2 CU.FT<br/>PO 1044069 REFRIGERATOR IGLOO IRF32BK 3.2 CU.FT<br/>PO 1044069 REFRIGERATOR IGLOO IRF32BK 3.2 CU.FT<br/>PO 1044069 REFRIGERATOR IGLOO IRF32BK 3.2 CU.FT
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
91080
KG
4140
CTN
0
USD
EGLV091030030203
2020-04-18
226800 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1X40HC CONTAINER 2268 CARTONS 453,600 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO 044900/NP20-0363 PO NO. 15160017 OCEAN FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTRE (MALAYSIA) SDN BHD. @
MALAYSIA
UNITED STATES
55751, KAJANG
2811, OAKLAND, CA
14046
KG
2268
CTN
0
USD
EGLV091030014216
2020-03-17
247500 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1X40HC CONTAINER - 2475 CARTONS 1315 CARTONS 263000 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP20-0161 PO NO. 15157917 10068.000 KGS 35.505 CBM 1160 CARTONS 232000 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO N
MALAYSIA
UNITED STATES
57069, XIAMEN
2811, OAKLAND, CA
17372
KG
2475
CTN
0
USD
HLCUIT1MD31569AA
2022-04-26
406010 DURA PLASTIC PRODUCT LLC IND STRIA DE MATRIZES BELGA LTDA MOULDING BOXES WITH 1 PIECE - PRODUCT CODE 406-010 | MOLD FOR INJECCTION 1 90 ELBOW SCH 40 - PROJECT ACP USA, WITH 16 CAVITIES 1 PIECE - PRODUCT CODE 401-005 | MOLD FOR INJECCTION 1/2 TEE SCH 40 - PROJECT ACP USA, WITH 16 CAVITIES FREIGHT COLLECT DUE 22BR000556802-0 RUC 2BR898225302000000000000000003 71698 NCM 8480.71.00 INVOICE 096/2022 WOODEN PACKING TREATED AND CERTIFIED. MRUC 1BR135796872000000000000000002 04631 XXSC, BR. CEP 88.301-700 CNPJ 13579687000103<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4170
KG
2
PCS
0
USD
EGLV091930605474
2020-01-11
203000 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1 X 40 HC CONTAINER 2030 CARTONS 406000 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP0883/044292 PO NO. 15156579 14635 KGS 54.810 CBM 200 CARTONS 60000 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP0884/044293 P
MALAYSIA
UNITED STATES
55751, KAJANG
1601, CHARLESTON, SC
16395
KG
2230
CTN
0
USD
EGLV091030029418
2020-05-06
134900 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1 X 40 HC CONTAINER - 1349 CARTONS 269800 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP20-0455/045038 PO NO. 15157910 FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN. BHD. M/
MALAYSIA
UNITED STATES
55751, KAJANG
1703, SAVANNAH, GA
10141
KG
1349
CTN
0
USD
EGLV091930707901
2020-03-19
206600 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1X40HC CONTAINER - 2066 CARTONS 413,200 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO 044757/NP20-0251 PO NO. 15159892 OCEAN FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN BHD,
MALAYSIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12302
KG
2066
CTN
0
USD
EGLV540000062376
2020-05-04
716320 REYNOLDS CONSUMER PRODUCT LLC AHLSTROM VEGETABLE PARCHMENT / UNIBAKE 41 GR<br/>VEGETABLE PARCHMENT / UNIBAKE 41 GR 41 PACKAGES VEGETABLE PARCHMENT / UNIBAKE 41 GR PO#4502790396 42 PACKAGES VEGETABLE PARCHMENT / UNIBAKE 41 GR PO#4502790397 PICK UP / BL / THC COLLECT HBL7163205566 @ MCULLER@UPS.
BELGIUM
UNITED STATES
42305, ANVERS
1401, NORFOLK, VA
39229
KG
83
PKG
0
USD
EGLV091030001645
2020-03-04
224500 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1 X 40 HC CONTAINER 2245 CARTONS 449000 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP20-0116/044627 PO NO. 15156502 OCEAN FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN BHD,
MALAYSIA
UNITED STATES
55751, KAJANG
1601, CHARLESTON, SC
13737
KG
2245
CTN
0
USD
EGLV091930707897
2020-03-19
166100 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1 X 40 HC CONTAINER - 1661 CARTONS 332,200 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO 044756/NP20-0250 PO NO. 15159890 OCEAN FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN B
MALAYSIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10019
KG
1661
CTN
0
USD
SSPHPKL8059847
2020-02-06
211400 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD 1X40HC CONTAINER : 2114 CARTONS 422,800 PAI RS OF SURGICAL RUBBER GLOVES EX.INVOICE NO: 044447/NP1009 PO NO. 15156489 FREIGHT PREPARE D FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER(MALAYSIA) SDN BHD, MALAYSIA M/VSL: SEROJA ENAM 3/W COUNTRY CODE
MALAYSIA
UNITED STATES
55976, SINGAPORE
1601, CHARLESTON, SC
17669
KG
2114
CTN
0
USD
HNLTHKA2001521
2021-02-20
441213 SPECULATIVE PRODUCT DESIGN LLC HWACHIN PLASTIC MOULD LIMITED PHONE PLASTIC CASE IPHONE 12 PRO MAX PRESIDIOPERF-CLEAR W GLITTER - CLEAR W GOLD GLTR CLR IPHONE 12 PRO MAX PRESIDIO PERFECT-CLEAR GEO -CLEAR ROSY PINK IPHONE 12 12 PRO PRESIDIO2 PRO COASTALBLUE BLACK STORMBLUE IPHONE 11 XR PRESIDIO2 GRIP -BLACK BLACK WHITE THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
2709, LONG BEACH, CA
320
KG
26
CTN
0
USD
HDMUYNWB2319673
2020-09-02
100333 FRESHLINK PRODUCT DEVELOPMENT LLC JIA WEI LIFESTYLE INC SHIPPER S LOAD & COUNT (4535CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT DETAILS AS PER ITEMIZED P.O.NO. 200708-COST SKU#1029 APPLE SPLITTER 131 CARTONS (786 PCS) P.O.NO. 200708-COST SKU#1029 APPLE SPLITTER 111 CARTONS (666 PCS
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
14045
KG
4535
CTN
0
USD
EGLV091930617341
2020-01-11
232700 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1 X 40 HC CONTAINER 2327 CARTONS 465400 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP0882/044290 PO NO. 15156579 OCEAN FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN BHD, MA
MALAYSIA
UNITED STATES
55751, KAJANG
1601, CHARLESTON, SC
18011
KG
2327
CTN
0
USD
EGLV091030030017
2020-04-18
224300 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1X40HC CONTAINER - 2243 CARTONS 448600 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO 044901/NP20-0364 PO NO. 15160018 FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTRE (MALAYSIA) SDN BHD. @EMAIL
MALAYSIA
UNITED STATES
55751, KAJANG
2811, OAKLAND, CA
14007
KG
2243
CTN
0
USD
EGLV091030380921
2020-11-17
237800 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 17749 KGS 64.206 CBM 1 X 40 HC CONTAINER 2378 CARTONS CONTAIN 475,600 PAIRS OF SURGICAL RUBBER GLOVES EX INV NP20-1570/1571/1572 046328/ 046329/ 046330 CUSTOMER P.O. 15168285/ 15168281 & 15169417 17749 KGS / 64.206 M
MALAYSIA
UNITED STATES
58309, KAO HSIUNG
2811, OAKLAND, CA
17749
KG
2378
CTN
0
USD
SSPHPKL8058941
2020-01-13
188400 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD 1 X 40 HC CONTAINER 1884 CARTONS STC 376800 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO: NP0915/044350 PO NO. 15156486 FREIGHT PR EPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN BHD, MALAYSIAM/VSL: MAERSK SEVILLE 5W COUNTRY
MALAYSIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16368
KG
1884
CTN
0
USD
EGLV091930670519
2020-03-04
206800 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1X40HC CONTAINER - 2068 CARTONS 413600 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP20-0141/044626 PO NO. 15157915 OCEAN FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN BHD,
MALAYSIA
UNITED STATES
55751, KAJANG
1601, CHARLESTON, SC
15862
KG
2068
CTN
0
USD
EGLV091030425658
2020-09-30
248000 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 17695 KGS 65.6 CBM 1X40HC CONTAINER 2480 CARTONS 479,000 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP1283/045978, NP1284/046019, NP1286/046020, PO NO. 15163874, 15163254 & 15163161 OCEAN FREIGHT PREPAID FREIGHT C
MALAYSIA
UNITED STATES
55751, KAJANG
2811, OAKLAND, CA
17695
KG
2480
CTN
0
USD
OERT101718J00682
2020-03-30
820540 TITAN PRODUCT DEVELOPMENT LLC PAN TAIWAN ENTERPRISE CO LTD HAND TOOLS, BITS HOLDER, CLAMSHELL, POUCH, PAPER (MULTI TORQUE DRIVER KIT NON-BLISTER PACK, FIX IT STICKS 16 BIT HOLDER FOR SHOOTING, EXTENSION SPINNER BIT, GLOCK SIGHT TOOL, ACCESSORY CLAMSHELL, T-WAY WRENCH, INSTRUCTION MANUAL, METAL PIN PUNCH, BOLT CAR
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
3001, SEATTLE, WA
924
KG
55
CTN
0
USD
SSPHPKL8059564
2020-01-23
153500 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD 1 X 40 HC CONTAINER 1535 CARTONS 307000 P AIRS OF SINGLE USE GLOVES EX.INVOICE NO: NP 0950/044388 PO NO. 15157010 FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN BHD, MALAYSIA COU NTRY CODE: US CONTACT PERSON: SARAH
MALAYSIA
UNITED STATES
55976, SINGAPORE
1601, CHARLESTON, SC
17404
KG
1535
CTN
0
USD
YMLUE470014342
2021-01-07
194100 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD OTHER GLOVES MITTENS AND MITTS OF VALCANIZED 1 X 40 HC CONTAINER 1941 CARTONS STC 472200 PAIRS OF SURGICAL RUBBER GLOVES EX INV NP20-1725 1726 1727 046515 046522 046524<br/>
MALAYSIA
UNITED STATES
55976, SINGAPORE
1001, NEW YORK, NY
16716
KG
1941
CTN
334320
USD
EGLV091030029892
2020-03-20
211000 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1X40HC CONTAINER TOTAL 2110 CARTONS - . 218 CARTONS 43600 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP20-0211/ 044709 PO NO. 15159351 1,633.000 KGS 6.000 CBM 1892 CARTONS 378400 PAIRS OF SURGICAL RUBBER GLOVES EX
MALAYSIA
UNITED STATES
55751, KAJANG
2811, OAKLAND, CA
15881
KG
2110
CTN
0
USD
EGLV091030129170
2020-05-06
189800 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1 X 40 HC CONTAINER - 1898 CARTONS 379600 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP20-0454/045019 PO NO. 15160638 FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN. BHD. M/
MALAYSIA
UNITED STATES
55751, KAJANG
1703, SAVANNAH, GA
14423
KG
1898
CTN
0
USD
SSPHPKL8059565
2020-01-23
229600 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD 1 X 40 HC CONTAINER 2296 CARTONS 459200 PAI RS OF SURGICAL RUBBER GLOVES EX.INVOICE NO: NP0946 PO NO. 15152775 FREIGHT PREPAID FREIGHTCHARGES PAYABLE BY ANSELL GLOBAL TRADING CEN TER (MALAYSIA) SDN BHD, MALAYSIA COUNTRY C ODE: US CONTACT PERSON: SARAH DEC
MALAYSIA
UNITED STATES
55976, SINGAPORE
1601, CHARLESTON, SC
18145
KG
2296
CTN
0
USD
EGLV091930670888
2020-03-04
229600 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1 X 40 HC CONTAINER 2296 CARTONS 459200 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP0092/044625 PO NO. 15152775 OCEAN FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN BHD, MA
MALAYSIA
UNITED STATES
55751, KAJANG
1601, CHARLESTON, SC
13873
KG
2296
CTN
0
USD
EGLV091030016031
2020-03-19
229600 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1 X 40 HC CONTAINER - 2296 CARTONS 459,200 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO 044749/NP20-0243 PO NO. 15156512 OCEAN FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN B
MALAYSIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13504
KG
2296
CTN
0
USD
EGLV091030632017
2020-12-30
174000 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1X40HC CONTAINER - 1740 CARTONS CONTAIN 348000 PAIRS OF SINGLE USE GLOVES EX.INVOICE NO 046597/ NP20-1791 PO NO. 15174082 END CUST PO 4511827488 FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER
MALAYSIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15540
KG
1740
CTN
0
USD
SSPHPKL8059846
2020-02-06
215100 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD 1X40HC CONTAINER: 2151 CARTONS STC 430,200 P AIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO: 044445/NP1008 PO NO. 15156488 FREIGHT PREPARED FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER(MALAYSIA) SDN BHD, MALAYSIA M/VSL: SEROJA ENAM 3/W FREIGHT PA
MALAYSIA
UNITED STATES
55976, SINGAPORE
1601, CHARLESTON, SC
16918
KG
2151
CTN
0
USD
HDMUYNWB2366829
2020-10-10
208340 FRESHLINK PRODUCT DEVELOPMENT LLC JIA WEI LIFESTYLE INC SHIPPER S LOAD & COUNT (4698CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT DETAILS AS PER ITEMIZED P.O.NO. 20620JW ITEM#4022-Y TACO HOLDER - YELLOW - MULTIPLE 879 CARTONS (5274 PCS) P.O.NO. 20620JW ITEM#4025-R TACO HOLDER - RED -
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
8634
KG
4698
CTN
0
USD
EGLV091030014208
2020-03-11
219900 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1 X 40 HC CONTAINER 2199 CARTONS 439 800 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO 044670/NP20-0170 PO NO. 15156503 OCEAN FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN BHD
MALAYSIA
UNITED STATES
55751, KAJANG
1601, CHARLESTON, SC
13500
KG
2199
CTN
0
USD
EGLV091930670896
2020-03-04
109600 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1X40HC CONTAINER - 1096 CARTONS 219200 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP20-0144/044631 6653 KGS/29.592 M3 PO NO. 15156490 1205 CARTONS 241000 PAIRS OF DURGICAL RUBBER GLOVES EX INVOICE NO NP20-0143/044
MALAYSIA
UNITED STATES
55751, KAJANG
1601, CHARLESTON, SC
15663
KG
2301
CTN
0
USD
TLDMSZOE20090137
2020-10-06
161625 FRESHLINK PRODUCT DEVELOPMENT LLC JIA WEI LIFESTYLE INC P.O.NO. LATCH LOCK HSN S16 ITEM#LL1625090HSN 16 PIECE CONTAINER SET 550 CARTONS (3300 SETS) P.O.NO. LATCH LOCK HSN S16 ITEM#LL1625090H SN 16 PIECE CONTAINER SET 550 CARTONS (3300 SETS) THIS SHIPMENT CONTAINS NO SOLID WOOD P ACKING MATERIALS. AMS#TLDMSZOE2
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
16478
KG
1100
CTN
0
USD
EGLV091030102719
2020-06-15
112100 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1X40HC CONTAINER - 1121 CARTONS 224200 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP20-0661/045266 PO NO. 15161534 7,188.000 KGS 30.267 CBM 404 CARTONS 80800 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP20-0662
MALAYSIA
UNITED STATES
55751, KAJANG
1703, SAVANNAH, GA
12511
KG
1792
CTN
0
USD
SSPHPKL8058541
2020-01-13
192600 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD 1 X 40 HC CONTAINER 1926 CARTONS STC 385200 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO: NP0916/044356 PO NO. 15156487 12,372.000 KGS 52.002 CBM 325 CARTONS STC 65000 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO: NP 0917/044358 PO NO. 15158840 2,221.00
MALAYSIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18693
KG
2251
CTN
0
USD
EGLV091030087884
2020-03-25
175700 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1 X 40 HC CONTAINER 1757 CARTONS 351,400 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO 044809/NP20-0252 PO NO. 15159891 OCEAN FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN BHD
MALAYSIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10224
KG
1757
CTN
0
USD
CMDUAVY0115532
2022-06-04
240411 SELECT PRODUCT SOCIETE MALGACHE DE VANILLE SOMAVA CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 15 DEGREES CELSIUS FREIGHT PREPAID 404 CT CONTAINER CONTAIN 162 CT MADAGASCAR VANILLA BEANS P/O:4502354041 CODE :2404117 162CT MADAGASCAR ORGANIC VANILLA BEANS CERTIFIED BY ECOCERT SA F-32600 EQUIVALENT REFERENTIEL EOS MG-BIO-154 P/O:4502354044 CODE:1956864 80 CT MADAGASCAR ORGANIC VANILLA BEANS COMMERCE EQUITABLE CONTROLE SELON LE REFEREN FAIR FOR LIFE P/O:4502354083 CODE 1958232 NUM RO DE TEL :+1(410)848-5105<br/>
JAPAN
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13666
KG
404
PCS
0
USD
ONEGWISBIL042201
2022-05-16
119200 BLACKPOWDER PRODUCT DIKAR S COOP 40 HC CONTAINER-1192 CASES SPORTS EQUIPMENT CONTAINER TARA: 3,840 KG US CUSTOMS CODE: 930310<br/>
SPAIN
UNITED STATES
47005, BILBAO
5301, HOUSTON, TX
15606
KG
1192
UNT
0
USD
CMDUCBC0150971
2021-01-18
311000 IGLOO PRODUCT CORP LIEFENG OUTDOORS CAMBODIA CO LTD N/M 420292 (HS)<br/>FREIGHT COLLECT BAGS, 100 POLYESTER PO ITEM DESCRIPTION 384677 00064642 GIZMO BPACK RT BRN 2P 384676 00064624 GIZMO BPACK OD BLK 2P 384676 00064626 GIZMO BPACK OD NVY 2P 384677 00064638 HLC 12 RT BRN 4P 384665 00064552 PM GRIPPER 16 MC
CAMBODIA
UNITED STATES
55976, SINGAPORE
5301, HOUSTON, TX
23135
KG
3110
PCS
0
USD
SUDU61SSZ030306A
2021-04-13
430390 INTERNATIONAL PRODUCT MARKETING INDUSTRIA DE PELES MINUANO LTDA 01 CONTAINER OF 40HCWITH: 84 CARTON AND 02 BALES CONTAINING 84 UNITS OF FURNITURE MADE OF BOVINE LEATHER AND 02 HIDERUGS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. ID NO.: IPM-105735 INVOICE: 287-20 DUE: 21BR000339910-7 NET WEIGHT: 2.255,00KGS AS PER AGREEMENT SHIPPED ON BOARD FREIGHT COLLECT NCM: 4303.90.00 / 9401.61.00 WOODEN PACKING: NOTAPPLICABLE<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1601, CHARLESTON, SC
2712
KG
86
CTN
54240
USD
SUDU61SSZ030678A
2021-04-20
475275 INTERNATIONAL PRODUCT MARKETING ESTOBEL INDUSTRIA DE ESTOFADOS LTDA 04X40 HC 475 BOXES CONTAINING275 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 461/2021EST OCS: IPM- 105964 / 105976 / 105977 / 105981 / 105768 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000253915 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000384769-0 WOODEN PACKING: NOTAPPLICABLE<br/>04X40 HC 475 BOXES CONTAINING275 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 461/2021EST OCS: IPM- 105964 / 105976 / 105977 / 105981 / 105768 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000253915 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000384769-0 WOODEN PACKING: NOTAPPLICABLE<br/>04X40 HC 475 BOXES CONTAINING275 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 461/2021EST OCS: IPM- 105964 / 105976 / 105977 / 105981 / 105768 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000253915 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000384769-0 WOODEN PACKING: NOTAPPLICABLE<br/>04X40 HC 475 BOXES CONTAINING275 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 461/2021EST OCS: IPM- 105964 / 105976 / 105977 / 105981 / 105768 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000253915 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000384769-0 WOODEN PACKING: NOTAPPLICABLE<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1601, CHARLESTON, SC
17994
KG
475
BOX
359900
USD
SUDU60SSZ180141A
2021-01-23
100800 INTERNATIONAL PRODUCT MARKETING ESTOBEL INDUSTRIA DE ESTOFADOS LTDA 02X40 HC SAID TO CONTAIN 1008 BOXES CONTAINING 252 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 445/2020EST IPM-105655 / IPM-105656 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 0BR91160531200000000000000001101838 NCM: 9403.50.00 DUE: 20BR001667003-3 WOODEN PACKING: NOTAPPLICABLE<br/>02X40 HC SAID TO CONTAIN 1008 BOXES CONTAINING 252 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 445/2020EST IPM-105655 / IPM-105656 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 0BR91160531200000000000000001101838 NCM: 9403.50.00 DUE: 20BR001667003-3 WOODEN PACKING: NOTAPPLICABLE<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1601, CHARLESTON, SC
24253
KG
1008
BOX
485080
USD
HLCURI4LA15025AA
2021-04-05
261127 INTERNATIONAL PRODUCT MARKETING ESTOBEL INDUSTRIA DE ESTOFADOS LTDA WOODEN FURNITURE 02X40HC 261 BOXES CONTAINING 127 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 454/ 2021EST OCS IPM-105828 / IPM-105855 FREIGHT COLLECT ORIGIN OF GOODS BRAZIL RUC 1BR911605312000000000000000001 31089 NCM 9403.50.00 / 9401.61.00 DUE 21BR000198594-7 WOODEN PACKING NOT APPLICABLE X CEP 88.301-700 CNPJ 13579687000103<br/>WOODEN FURNITURE 02X40HC 261 BOXES CONTAINING 127 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 454/ 2021EST OCS IPM-105828 / IPM-105855 FREIGHT COLLECT ORIGIN OF GOODS BRAZIL RUC 1BR911605312000000000000000001 31089 NCM 9403.50.00 / 9401.61.00 DUE 21BR000198594-7 WOODEN PACKING NOT APPLICABLE X CEP 88.301-700 CNPJ 13579687000103<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
2704, LOS ANGELES, CA
11230
KG
261
PCS
0
USD