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)
EGLV149200866214
2022-04-11
420929 HARDWARE PLUS INC GAOZHOU CITY RIXIN GLOVES CO LTD HS CODE 42092910.90 LEATHER GLOVES HS CODE 4203291090 LEATHER GLOVES HS CODE 9401999000 FURNITURE ACCESSORIES HS CODE 9403200000 METAL RACK THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD MATERIAL. THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.<br/>
CHINA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
20520
KG
1051
CTN
0
USD
GOAGTPA2100609
2021-04-06
841451 HARDWARE COMPONENTS INC ALBAS CO LTD HARDWARE(BLACK LACQUERED PAINT)(125 CTNS=2 PLTS)<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
2252
KG
125
CTN
0
USD
MOSJTES2205060
2022-06-27
731510 PIONEER HARDWARE INC HSIEH TSUN LTD CHAINS PARTS SOLID BUSHING H.S. CODE 7315.1 .<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2709, LONG BEACH, CA
5232
KG
6
CAS
0
USD
MOSJTES2205042A
2022-07-04
731510 PIONEER HARDWARE INC HSIEH TSUN LTD CHAINS PARTS SOLID ROLLER (H.S. CODE 7315.1 .<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2709, LONG BEACH, CA
6552
KG
7
CAS
0
USD
MOSJTES2205060
2022-07-04
731510 PIONEER HARDWARE INC HSIEH TSUN LTD CHAINS PARTS SOLID BUSHING H.S. CODE 7315.1 .<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2709, LONG BEACH, CA
5232
KG
6
CAS
0
USD
MOSJTES2205042A
2022-06-27
731510 PIONEER HARDWARE INC HSIEH TSUN LTD CHAINS PARTS SOLID ROLLER (H.S. CODE 7315.1 .<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2709, LONG BEACH, CA
6552
KG
7
CAS
0
USD
OERT101703K00931
2021-12-30
238366 HARNEY HARDWARE INC HUNG CHENG HARDWARE CO LTD PO# 103825 30615 SPRING DOOR STOP 3 1/8 CHRO ME 30618 SPRING DOOR STOP 3 3/4 CHROME 3065 3 SPRING DOOR STOP 3 3/4 OIL RUBBED BRONZE 3 1245 DRIVE IN BAIL CATCH CHROME 32431 DR KNO CKER VWR 4 1/2 160 CHROME 32515 PKT DR LCK P RIV 2 1/2 X 2 3/4 CHROME 33162 DOOR GUARD HE AVY DUTY BRIGHT CHROME 33166 SECURITY DOOR GU ARD COMMERCIAL SATIN CHROME 34801 SURFACE SL IDE BOLT BRASS 3 SATIN NICKEL 34830 EXTENSIO N FLUSH OLT LEVER SATIN NICKEL 36500 CONT HO USE NUMBER 0 MATTE BLACK 36501 CONT HOUSE NU MBER 1 MATTE BLACK 36502 CONT HOUSE NUMBER 2 MATTE BLACK 36503 CONT HOUSE NUMBER 3 MATTE BLACK 36504 CONT HOUSE NUMBER 4 MATTE BLACK 36505 CONT HOUSE NUMBER 5 MATTE BLACK 36506 CONT HOUSE NUMBER 6 MATTE BLACK 36507 CONT H OUSE NUMBER 7 MATTE BLACK 36508 CONT HOUSE N UMBER 8 MATTE BLACK 36509 CONT HOUSE NUMBER 9 MATTE BLACK 36628 COAT/CLOTHSE HOOK 2 3/8 CHROME 36629 COAT/CLOTHSE HOOK 2 3/8 SATIN N ICKEL 36634 HANDRAIL BRACKET SATIN NICKEL 3 7500 HOUSE NUMBER 0 NAIL ON 4 IN BLACK 37501 HOUSE NU<br/>
CHINA TAIWAN
UNITED STATES
58023, PUSAN
5201, MIAMI, FL
9146
KG
865
CTN
0
USD
MEDUST700789
2021-08-20
346500 HARDWARE PLUS INC ASTRA S A OTHER FURNITURE AND PARTS THEREOF- FURNITURE OF - 01 X 40 HC CONTAINING CONTAIN 3465 PACK AGES CONTAINING 3300 PLASTIC BAGS AND 165 CARTON BOXES WITH WALL-MOUNT LAUNDRY TUBS, WALL-MOUNT PLASTIC CABINETS WITH MIRROR, VANITIES FOR LAUNDRY TUBS AND DRAINS WITH LID FOR LAUNDRY TUB AS PER COMMERCIAL INVOICE NO AE0089-2 1 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE: NOT APPLICABLE(NOT USED) DU-E: 21BR000951455-2 RUC: 1BR50949528200000000000000 000631228 94037000;39221000;39174090<br/>
BRAZIL
UNITED STATES
24722, CAUCEDO
4909, SAN JUAN, PUERTO RICO
5414
KG
3465
PKG
0
USD
PSEAXLAX21090347
2021-11-02
610722 COWBOY HARDWARE INC XIAMEN SMY APPAREL CO LTD BOY PAJAMAS KNIT 90%POLYESTER 10%SPANDEX GIR L PLAYSETS KNIT 90%POLYESTER 10%SPANDEX BOY PLAYSETS KNIT 90%POLYESTER 10%SPANDEX BOY SW EAT JACKET 100%POLYESTER KNIT GIRL SWEAT JAC KET 100% POLYESTER KNIT WOMEN SWEAT SHIRT 60 % COTTON 40% POLYESTER KNIT GIRL SWEAT SHIR T 80% COTTON 20% POLYEST MEN WOVEN JACKETS 1 00% POLYESTER WOMEN JACKETS WOVEN 94%POLYES TER 6%SPANDEX WATER RESISTANT WOMEN WOVEN VE ST 94% POLYESTER 6% SPANDEX WATER RESISTANT GIRL KNIT T SHIRT 100% COTTON GIRL WOVEN PA DDED SLEEVELESS JACKETS 100% NYLON WATER RESISTANT HS 61072200.00 HS 61083200.00 HS 611 03000.90 HS 61102000.90 HS 62019390.00 HS 62029390.00 HS 62114390.00 HS 61091000.10<br/>
CHINA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
1597
KG
112
CTN
0
USD
OERT210716K00051
2022-01-04
701110 ELLEN LIGHTING HARDWARE INC LIGHTEN GROUP PENDANT VANITY FIXTURE OUTDOOR LANTERN LIGHTING GLASS THIS SHIPMENT DOES NOT CONTAIN AN Y SOLID WOOD PACKING MATERIALS.<br/>
CHINA
UNITED STATES
57078, YANTIAN
5301, HOUSTON, TX
7491
KG
2253
CTN
0
USD
CMDUSSZ0763884
2020-01-08
445200 CARIBBEAN LUMBER HARDWARE INC ASTRA S A INDUSTRIA E COMERCIO ------------ TEMU6459815 DESCRIPTION---------01-40 HC CONTAINER 4452 PLASTIC BAGS WITH PLAACCESORIES AS PER COMMERCIAL INVOICE NO.AE022FREIGHT COLLECT NCM: 3922.10.00 DUE.: 19BR001682550-0 RUC.:9BR50949528100000000000000001155502 WOODEN PACKAGES: NOT APPL
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
6057
KG
4452
PCS
0
USD
CMDUSSZ0831256
2020-10-01
227100 CARIBBEAN LUMBER HARDWARE INC PLASNEW UTILIDADES DOMESTICAS LTDA RUC:0BR03640671200000000000000000720187 DUE:20BR0010916421 39249000 (CG) CONTAIN 02X40 HC CONTAINING 2271 PACKAGES WITH: PLASTIC HOUSEWARES INVOICE N : 014/2020 REF.: DE1297-20 CONTINUATION OF SHIPPER: E-MAIL:VENDAS PLASNEW.COM.BR DU-E: 20BR0010916421 RUC
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
18375
KG
2271
PCS
0
USD
CMDUGTA0131041
2020-10-24
468116 CARIBBEAN LUMBER HARDWARE INC GRUPO SOLID GUATEMALA SOCIEDAD ------------ TGBU5764563 DESCRIPTION---------495 PACKAGE(S) 9870 KGM 20 MTQ GALONES PINTURA CON BASE AGUA 320810 (HS) 468 PACKAGE(S) 11675 KGM 20 MTQ CUBETAS DE PINTURA CON BASE AGUA 320810 (HS) TOTAL PKGS 963 PK -------------GENERIC DESCRIPTION----------
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
21545
KG
963
PCS
0
USD
OERT101738J00117
2020-08-01
530140 PHILADELPHIA HARDWARE GROUP INC PARAMOUNT CO LTD FURNITURE PARTS & HARDWAR DOOR HINGES HS CODE:5301.40 1080 CTNS ON 563 CTNS(12 PLTS) + 51 7 CTNS<br/>
CHINA TAIWAN
UNITED STATES
58301, CHI LUNG
2704, LOS ANGELES, CA
15762
KG
1080
CTN
0
USD
EGLV093000223794
2020-09-07
256571 CARIBBEAN LUMBER HARDWARE INC US TAMEX CORP WOODEN FURNITURE SHIPPER S PACK LOAD COUNT & SEAL 1X40 HQ, CONTAINER, CONTAIN - 178 PACKAGES OF SOFA SETS AS PER PROFORMA INVOICE NO. HS25657 (REV.1) P.O.NO. P6553(SO#57043) FOB PASIR GUDANG, MALAYSIA FREIGHT COLLECT THE INFORMATION APPEARING ON THE DECLA
MALAYSIA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
2900
KG
178
PKG
0
USD
EGLV143078130077
2020-05-18
630612 CARIBBEAN LUMBER HARDWARE INC PUYUMA TRAVEL CO LTD CANOPY CANOPY AS PER PROFORMA INVOICE CMC-200121 FOB NINGBO CHINA FREIGHT COLLECT SHIPPER CERTIFY THAT NO SOLID WOOD PACKING MATERIALS HAVE BEEN USED IN THIS SHIPMENT HS 6306120000 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND
CHINA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
18267
KG
1920
CTN
0
USD
SUDU61SSZ014397X
2021-04-07
263800 CARIBBEAN LUMBER HARDWARE INC TRAMONTINA DELTA S A PLASTIC FURNITURE.<br/>02X40HC 2638 VOLUMS CONTAINING PLASTIC FURNITURE. INVOICE: 2.709 FREIGHT COLLECT DU-E: 21BR000186256-0 RUC: 1BR02508145200000000000000000122962 WOODEN PACKAGE: NOTAPPLICABLE NCM: 39269090 SHIPPED ON BOARD ORIGINAL BL AT ORIGIN<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
3930
KG
2638
PKG
78600
USD
SSLLCHS236480
2021-12-27
236480 DRAPERY HARDWARE USA INC H BUESCHE GMBH CO ON 5 PALLETS 2 CRATES S.L.A.C. WINDOW DECORATION ARTICLES MADE OF BRASS AND ALUMINUM SCACSSLL AMS REFCHS236480<br/>
GERMANY
UNITED STATES
42879, STADERSAND
1601, CHARLESTON, SC
4096
KG
7
PKG
81920
USD
SUDU60SSZ194093X
2021-02-15
250200 CARIBBEAN LUMBER HARDWARE INC TRAMONTINA DELTA S A PLASTIC FURNITURE.<br/>02X40HC CONTAINING 2502 VOLUMS CONTAINING PLASTIC FURNITURE. INVOICE: 2.674 FREIGHT COLLECT DU-E: 20BR001740101-0 RUC: 0BR02508145200000000000000001148962 WOODEN PACKAGE: NOTAPPLICABLE NCM: 39269090 SHIPPED ON BOARD<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
3975
KG
2502
PKG
79520
USD
HLCUSS5200347874
2020-04-14
163200 CARIBBEAN LUMBER HARDWARE INC MECANICA E ESTAMPARIA SAO BERNARDO LTDA SHOWER-BATHS WITH 1632 PIECES (PLASTIC UNIT) AS FOLLOW SHOWER CADDY FOUR SHOWER CADDY THREE SHOWER CADDY MODULAR SHELVING SYSTEM 05 - BLACK MODULAR SHELVING SYSTEM 06 - BLACK MODULAR SHELVING SYSTEM 07 - BLACK MODULAR SHELVING SYSTEM 08 - BLACK NCM 3922.9
BRAZIL
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
4526
KG
1016
PCS
0
USD
DMALBRSA06046
2022-02-17
732429 DESIGN BATH HARDWARE INC WILLIAM HOLLAND LTD CHARCOAL BATEAU WITH COPPER INTERIOR,EXPOSED SPINFLOW BATH OVERFLOW KITHS CODE; 7324291@180X80X80 CMSNOFIFY:COREY MARKUS TELEPHONE: 310-358-9669EMAIL: MAIL@DESIGNBATH-HARDWARE.COM<br/>
UNITED KINGDOM
UNITED STATES
41352, CORYTON
1601, CHARLESTON, SC
90
KG
1
PCS
0
USD
EGLV093000442437
2021-02-01
265967 CARIBBEAN LUMBER HARDWARE INC US TAMEX CORP SOFA SETS<br/>SOFA SETS SHIPPER S PACK LOAD COUNT SEAL 2X40 HQ CONTAINERS 360 PACKAGES OF SOFA SETS AS PER PROFORMA INVOICE NO. HS26596 P.O.NO. P7143 (SO#76989) AND HS26597 P.O.NO. P7144 (SO#76990) FREIGHT COLLECT THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.<br/>
MALAYSIA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
5850
KG
360
PKG
0
USD
BKGAF2108708
2021-09-22
930241 FRAMELESS HARDWARE COMPANY INC LEADER HARDWARE MANUFACTURER LIMITED SLIDER KIT HS CODE 9302.41.9045TUBE HS CODE 7308.30.1000BRASS CLAMPS HS CODE 9302.41.9045 SHOWER HINGESHS CODE 8302.10.9030CLEARWATER 90 DEGREE KIT HS CODE:9302.41.9045HANDLES HS CODE 8302.50.0000BRACKET HS CODE 8302.41.9080<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
9602
KG
1084
CTN
0
USD
EGLV143072520965
2020-12-14
523560 CARIBBEAN LUMBER HARDWARE INC U S TAMEX CORP PLASTIC TABLE PLASTIC TABLE PLASTIC CHAIR PLASTIC SOFA PO# 7146 PI# 76992 PO# 7147 PI# 76993 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL @(ZIP CODE 523560 @T 0769-82117051 @F 0769-82117052 @E-MAIL SHIHUIFANG_1024@163.COM @USCI 914419006
CHINA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
8966
KG
524
CTN
0
USD
THGLTWN21111136
2022-03-18
520547 COMPONENT HARDWARE GROUP INC YAO YI BRASS LIMITED 134 CTNS=2 PLTS(94 CTNS)+40 CTNS=42 P KGS SPECIALTY HARDWARE AND PLUMBING SUPPLIES AS PER SPECIFIC PURCHASE ORDERS<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1978
KG
134
CTN
0
USD
CMDUSSZ1083195
2021-12-31
361200 CARIBBEAN LUMBER HARDWARE INC MECANICA E ESTAMPARIA SAO BERNARDO LTDA FREIGHT AS PER AGREEMENT FREIGHT COLLECT 940370 (HS) 04 CONTAINERS 40HC CONTAINING: 3612 CARTONS WITH PLASTIC UNIT AS FOLLOW: 903 PC MOD SHELVING SYSTEM 05 903 PC MOD SHELVING SYSTEM 06 903 PC MOD SHELVING SYSTEM 07 903 PC MOD SHELVING SYSTEM 08 COLLOR BLACK NCM: 94037000 INVOICE: 1837/21 RUC 1BR61426243224921 DU-E 21BR001929344-3 WOODEN PACKAGE: NOT APPLICABLE CNEE PH + 17876418200 RUC:1BR61426243224921 DUE:21BR001929344-3<br/>940370 (HS) 04 CONTAINERS 40HC CONTAINING: 3612 CARTONS WITH PLASTIC UNIT AS FOLLOW: 903 PC MOD SHELVING SYSTEM 05 903 PC MOD SHELVING SYSTEM 06 903 PC MOD SHELVING SYSTEM 07 903 PC MOD SHELVING SYSTEM 08 COLLOR BLACK NCM: 94037000 INVOICE: 1837/21 RUC 1BR61426243224921 DU-E 21BR001929344-3 WOODEN PACKAGE: NOT APPLICABLE CNEE PH + 17876418200<br/>940370 (HS) 04 CONTAINERS 40HC CONTAINING: 3612 CARTONS WITH PLASTIC UNIT AS FOLLOW: 903 PC MOD SHELVING SYSTEM 05 903 PC MOD SHELVING SYSTEM 06 903 PC MOD SHELVING SYSTEM 07 903 PC MOD SHELVING SYSTEM 08 COLLOR BLACK NCM: 94037000 INVOICE: 1837/21 RUC 1BR61426243224921 DU-E 21BR001929344-3 WOODEN PACKAGE: NOT APPLICABLE CNEE PH + 17876418200<br/>940370 (HS) 04 CONTAINERS 40HC CONTAINING: 3612 CARTONS WITH PLASTIC UNIT AS FOLLOW: 903 PC MOD SHELVING SYSTEM 05 903 PC MOD SHELVING SYSTEM 06 903 PC MOD SHELVING SYSTEM 07 903 PC MOD SHELVING SYSTEM 08 COLLOR BLACK NCM: 94037000 INVOICE: 1837/21 RUC 1BR61426243224921 DU-E 21BR001929344-3 WOODEN PACKAGE: NOT APPLICABLE CNEE PH + 17876418200<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
32594
KG
3612
CTN
0
USD
HNLTXMA2000789
2020-10-24
482312 SELLER HARDWARE FUJIAN XIAMEN CAIYI PRINT CO LTD SELF-ADHESIVE LABELS 42CTNS=1PLT THIS SHIPMENT CONTAINS NO SOLID WOODDEN PACKING MATERIALS.<br/>
CHINA
UNITED STATES
57069, XIAMEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
790
KG
42
CTN
0
USD
EGLV144000252261
2021-03-03
701190 ACE HARDWARE CORP LIAO YANG FEI TIAN HANDICRAFT INC GLASS SOLAR ORB 7226.000 KGS 28.04 CBM . GLASS SOLAR ORB ACE PO# QDKP8,QDKP9 OPEN ACCOUNT# OASCR8876940 . @CHB#6926<br/>
CHINA
UNITED STATES
57047, QINGDAO
1401, NORFOLK, VA
7226
KG
1364
CTN
0
USD
HDMUKHVA1976592
2020-09-12
114800 ACE HARDWARE CORP LAMUES LIGHT ENTERPRISE CO LTD (1148CTNS) CY / DR SHIPPER LOAD AND COUNT 1X40HC SUB LADEN CONTAINER 1148 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40
CAMBODIA
UNITED STATES
55206, VUNG TAU
1401, NORFOLK, VA
5236
KG
1148
CTN
0
USD
SUDUN1KXM005071X
2021-05-15
736290 ACE HARDWARE CORP FEILI GROUP FUJIAN CO LTD STEP LADDERS LADDR PLTFRM TRISTP27 H ITEM 1023068 (VENDORITEM 11744CBW2) STOOL FOLD STEP 17 ITEM 8007296 (VENDORITEM 11135CLGG4) PO QY1DT (VENDOR POP210864) THIS SHIPMENT CONTAINS NO WOOD PACKINGS. MBL =SUDUN1KXM005071X HS CODE:732690<br/>STEP LADDERS LADDR PLTFRM TRISTP27 H ITEM 1023068 (VENDORITEM 11744CBW2) STOOL FOLD STEP 17 ITEM 8007296 (VENDORITEM 11135CLGG4) PO QY1DT (VENDOR POP210864) THIS SHIPMENT CONTAINS NO WOOD PACKINGS. MBL =SUDUN1KXM005071X HS CODE:736290<br/>
CHINA
UNITED STATES
57069, XIAMEN
1401, NORFOLK, VA
17093
KG
1022
CTN
341860
USD
APLUNPFB508722
2020-08-10
520012 ACE HARDWARE CORP TAIZHOU VG TECHNOLOGY CO LTD CHRISTMAS LIGHTS PO PHJJ5 S/C :20-0124 FREIGHT COLLECT AMS COLLECT 630-990-6409 TAX ID: 36-070081000 PH: 206-826-4100<br/>
CHINA
UNITED STATES
57020, NINGPO
3001, SEATTLE, WA
7387
KG
802
PCS
0
USD
EGLV143072894377
2020-12-11
842441 CARIBBEAN LUMBER AND HARDWARE NINGBO TOPRANK IMPORT EXPORT CO LTD SPRAYER<br/>SPRAYER<br/>SPRAYER SPRAYER GARDEN SPRAYER HS 8424410000 @@@TAX ID 660-94-8795 @@@MRN 1162056-0013 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LO
CHINA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
16958
KG
2626
CTN
0
USD
HNLTSZA2004913
2020-12-31
284901 AUSTIN HARDWARE AND SUPPLY PRECISION MACHINING LIMITED CF-C-FRAMECLIP-001 EGR-24159-TM AH L8800 EGC50-SQN-004-01 EGR-24157-TM EGS-FM-E375-130-ZN FAS-3074-60M00601 JPC-0180LA-BB-2738-PL-002 4426 SAL-2386-021 SAL-2386-026-01 EGR 19931-01 TD-2436-A01-AL FAS-3074-51307017 CF-C-CASTCORNER-001 CF-C-CORNERSET-001 CU
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
4843
KG
304
CTN
0
USD
KWLD45630234267
2021-05-18
731810 ENERGY HARDWARE LLC KPF MACHINE SCREWS H.S. CODE 7318.10-1000 / 7318 .<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
4366
KG
215
PKG
0
USD
BANQXMN3026041
2021-07-14
302604 ACE HARDWARE CORP FUGANG TECHNOLOGY INC BBQ GRILLS 36 INCH GRIDDLE WITH HOOD 1899 ITEM# 8037617 PO#RVFLX RVFM9 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. KN REF 4358-0375-105.014 SCAC CODE BANQ HBL NO XMN3026041 NAC ACE HARDWARE<br/>BBQ GRILLS 36 INCH GRIDDLE WITH HOOD 1899 ITEM# 8037617 PO#RVFLX RVFM9<br/>
CHINA
UNITED STATES
57069, XIAMEN
1401, NORFOLK, VA
25200
KG
350
CTN
0
USD
COHEYTN220400276
2022-05-06
480620 RICHELIEU HARDWARE LTD TAIMING ADVANCED PRECISION MANUFACT DRAWER SLIDE THIS SHIPMENT INCLUDING ITSCONTAINER,DOES NOT CONTAIN ANYNON-MANUFACTURED WOODENMATERIAL,DUNNAGE,BRACINGMATERIAL, PALLETS,CRATING OROTHER NON-MANUFACTURED WOODENPACKI NG MATERIAL<br/>DRAWER SLIDE THIS SHIPMENT INCLUDING ITSCONTAINER,DOES NOT CONTAIN ANYNON-MANUFACTURED WOODENMATERIAL,DUNNAGE,BRACINGMATERIAL, PALLETS,CRATING OROTHER NON-MANUFACTURED WOODENPACKI NG MATERIAL<br/>
CHINA
UNITED STATES
57078, YANTIAN
3001, SEATTLE, WA
32790
KG
5560
CTN
0
USD
CMDUCNCC894830
2022-06-30
843310 ACE HARDWARE CORP CHERVON HK LIMITED LAWN MOWERS: 30 CTNS / 7200.00 KGS / 60.00 CBM - HS 84331 LITHIUM ION BATTERIES: 30 CTNS / 465.00 KGS / 1.00 CBM - HS 8507600 ALSO NOTIFY:AV LOGISTICS 1845 TOWN CENTER BLVFLEMING ISLAND,FL ABBAGAIL DERES,PH:904.671.0E-MAIL:ADERES AV-LOGISTICS.COM CLASS:9 UNDG NO:3480 PSN: LITHIUM ION BATTERIES (INCLUDING LITHIUMPOLYMER BATTERIES) UN NUMBER: 3480 - IMDG CLASS: 9 CHEMICAL NAME: LITHIUM ION BATTERIES<br/>
CHINA
UNITED STATES
57035, SHANGHAI
1401, NORFOLK, VA
11525
KG
60
CTN
0
USD
CMDUCNCC894826
2022-06-30
843310 ACE HARDWARE CORP CHERVON HK LIMITED LAWN MOWERS: 30 CTNS / 7200.00 KGS / 60.00 CBM - HS 84331 LITHIUM ION BATTERIES: 30 CTNS / 465.00 KGS / 1.00 CBM - HS 8507600 ALSO NOTIFY:AV LOGISTICS 1845 TOWN CENTER BLVD. FLEMING ISLAND, FL ABBAGAIL DERES,PH:904.671.0969 E-MAIL:ADERES AV-LOGISTICS.COM CLASS:9 UNDG NO:3480 PSN: LITHIUM ION BATTERIES (INCLUDING LITHIUMPOLYMER BATTERIES) UN NUMBER: 3480 - IMDG CLASS: 9 CHEMICAL NAME: LITHIUM ION BATTERIES<br/>
CHINA
UNITED STATES
57035, SHANGHAI
1401, NORFOLK, VA
11495
KG
60
CTN
0
USD
CMDUCNCC894829
2022-06-30
843310 ACE HARDWARE CORP CHERVON HK LIMITED LAWN MOWERS: 30 CTNS / 7200.00 KGS / 60.00 CBM - HS 84331 LITHIUM ION BATTERIES: 30 CTNS / 465.00 KGS / 1.00 CBM - HS 8507600 ALSO NOTIFY:AV LOGISTICS 1845 TOWN CENTER BLVFLEMING ISLAND,FL ABBAGAIL DERES,PH:904.671.0E-MAIL:ADERES AV-LOGISTICS.COM CLASS:9 UNDG NO:3480 PSN: LITHIUM ION BATTERIES (INCLUDING LITHIUMPOLYMER BATTERIES) UN NUMBER: 3480 - IMDG CLASS: 9 CHEMICAL NAME: LITHIUM ION BATTERIES<br/>
CHINA
UNITED STATES
57035, SHANGHAI
1401, NORFOLK, VA
11365
KG
60
CTN
0
USD
CMDUCNCC894827
2022-06-30
843310 ACE HARDWARE CORP CHERVON HK LIMITED LAWN MOWERS: 30 CTNS / 7200.00 KGS / 60.00 CBM - HS 84331 LITHIUM ION BATTERIES: 30 CTNS / 465.00 KGS / 1.00 CBM - HS 8507600 ALSO NOTIFY:AV LOGISTICS 1845 TOWN CENTER BL FLEMING ISLAND,FL ABBAGAIL DERES,PH:904.671. E-MAIL:ADERES AV-LOGISTICS.COM CLASS:9 UNDG NO:3480 PSN: LITHIUM ION BATTERIES (INCLUDING LITHIUMPOLYMER BATTERIES) UN NUMBER: 3480 - IMDG CLASS: 9 CHEMICAL NAME: LITHIUM ION BATTERIES<br/>
CHINA
UNITED STATES
57035, SHANGHAI
1401, NORFOLK, VA
11515
KG
60
CTN
0
USD
TTOGH700508452
2021-12-04
853630 COLONY HARDWARE CORP VERBO BV V-PRO PROTECTION BOARD GREY/GREY<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1703, SAVANNAH, GA
17700
KG
26
PKG
0
USD
CMDUNBFB140539
2021-05-06
204562 ACE HARDWARE CORP HEATHCO SOURCING CO LTD DECORATIVE LIGHTING DOORBELL PO NO:R9KHC S/C :20-4562 AMS COLLECT FREIGHT COLLECT AMS BCO --TAX ID: 36-070081000<br/>
CHINA
UNITED STATES
57020, NINGPO
1401, NORFOLK, VA
5329
KG
480
PCS
0
USD
BANQXMN3026018
2021-07-02
302601 ACE HARDWARE CORP FUGANG TECHNOLOGY INC BBQ GRILLS 36 INCH GRIDDLE WITH HOOD 1899 ITEM# 8037617 PO#RVFJW THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. KN REF 4358-0375-105.013 SCAC CODE BANQ HBL NO XMN3026018<br/>
CHINA
UNITED STATES
57069, XIAMEN
3001, SEATTLE, WA
12600
KG
175
CTN
0
USD
YMLUW232426352L
2021-05-04
511430 RICHELIEU HARDWARE LTD HANSTAR HARDWARE INTERNATIONAL LIMI OTH BASE METL MOUNTNGS FTTNGS ETC FOR FURNITUHANDLE STREET PANYU GUANGZHOU CHINA POST CODE 511430 TEL +86 020 3103 7888-417 FAX +86 020 3103 7888<br/>
CHINA
UNITED STATES
57020, NINGPO
3002, TACOMA, WA
719
KG
264
CTN
14384
USD
ZIMUGUA0092730
2020-05-27
230810 CARIBBEAN LUMBER HARDWARE GRUPO SOLID GUATEMALA S A CON: PINTURA PREPARADA NCM: 2308109000 CONSI G AND NOTIF CONTACT: MAURICE GAILLARD MGA ILLARD@PITUSA.COM TELEPHONE: (787) 641-8200 EXT 1111<br/>
DOMINICAN
UNITED STATES
24741, RIO HAINA
4909, SAN JUAN, PUERTO RICO
19210
KG
760
BOX
304000
USD