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)
APLUAJD0659196B
2020-09-17
481950 VICTORIA S SECRET STORES BRAND MANAGEMENT INC APL LOGISTICS CHINA LTD VS SMALL SHOPPER WITH NEW LOGO F19 ITEM 45516 PO 986625 QTY:122500PCS HS CODE:4819400040 SHIPPER: SAME CHOICE PRINTING PRODUCTS CO., LTD. UNIT 2106,NANYANG PLAZA,57 HUNG TO ROAD,KWUN TONG,KOWLOON,HONG KONG NO WOOD PACKAGING MATERIAL 2ND NOTIFY:VICTORIA S
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
12560
KG
575
PCS
206400
USD
BANQHKG6577369
2020-10-22
871500 EI BRAND MANAGEMENT CABEN ASIA PACIFIC LIMITED BABY TRAVEL SYSTEM AS PER S C NO. 1160131084, PO NO. I8761 NO SOLID WOOD PACKING MATERIALS IN THIS SHIPMENT. HS-CODE 87150010 . . . . . . . . .<br/>
CHINA
UNITED STATES
57078, YANTIAN
3002, TACOMA, WA
7123
KG
329
CTN
0
USD
CMDUQDJM063432A
2022-01-01
701820 BATH BODY WORKS BRAND MANAGEMENT INC CHANGZHOU ZHUOHENG IMPORT EXPORT CORP PART LOAD CONTAINER(S) COVERED BY BLS:QDJM063432A/B<br/>GLASS TANK BULLET 1 SVC :21-4171 TEL:-86-519-88165712 FAX:-86-519-88116561 EMAIL:NCHEN ATRIUMCO.COM T: 1 614-415-5143 F: 1 614-577-3479 ALSO NOTIFY BATH BODY WORKS INC C/O FREIGHT -A- RANGER 7070 PONTIUS ROAD GROVEPORT, OH 43125<br/>
CHINA
UNITED STATES
57047, QINGDAO
2704, LOS ANGELES, CA
11850
KG
1220
PCS
0
USD
MAEU214436514
2021-12-21
580890 BATH BODY WORKS BRAND MANAGEMENT INC RIBEST RIBBONS AND BOWS INDIA PVT LTD MAST GLOBAL, USMSTGB, IS THE P AYER 100% POLYSTER RIBBON PO# CBM 1060730 2. 470 SB# 4006643 DT.11/1/2021 HS CODE: 58089040 NO WOOD PACKAGING MATERIAL RELA Y VESSEL MAERSK KOWLOON 144W CONTAINER SUMMARY --- ------------------------------ -- MRKU0780929 ML-IN4015599 40X8 6 48CTN 2.625CBM 11 76.000KGS B/L TOTAL SUMMARY ---------------------------- ------- 48CTN 2.625CBM 1176. 000KGS<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1176
KG
48
CTN
0
USD
PPILSZX73657
2020-07-08
603900 MIA SECRET GUANGZHOU FANGKLE COSMETICS PRODUCT CO LTD NAIL ART ORNAMENT HS CODE:603900090 NAIL TI PS CUTTER HS CODE:8214200000 NAIL BRUSH HOL DER HS CODE:4202129000 ELECTRIC TABLE LAMP HS CODE:9405409000 CELL PHONE HOLDER HS CO DE:3926909090 OPP BAG HSCODE:3923210000 N ON-SURGICAL GENERAL PURPOSE MASK HS COD
CHINA
UNITED STATES
57000, HULUTAO
2709, LONG BEACH, CA
4520
KG
316
CTN
0
USD
CNSVLAX20070147
2020-08-06
200701 MIA SECRET PINKPAC CO LTD NAIL POLISH GLASS CONTAINERS PLASTIC CAP AND .90 746CTNS RECEIVED IN 20 PLTS SCAC CODE CN SV AMS NO.CNSV LAX20070147<br/>
CHINA TAIWAN
UNITED STATES
58301, CHI LUNG
2704, LOS ANGELES, CA
10918
KG
746
CTN
0
USD
NGTL6800484
2020-02-15
521224 J BRAND INC UNITIKA TRADE OFF-WHITE COTTON/LYOCELL MIXED WEFT STRETCH TWILLINDIGO YARN DYED COTTON/LINEN MIXED WEFT STRETCH DENIMHS CODE:521224<br/>
JAPAN
UNITED STATES
58840, KOBE
2704, LOS ANGELES, CA
4823
KG
152
ROL
96460
USD
OOLU203381993001
2022-03-05
903082 THE BRAND PASSPORT INC DAELMANS BANKET BV CARAMEL WAFERS<br/>CARAMEL WAFERS<br/>CARAMEL WAFERS<br/>CARAMEL WAFERS<br/>CARAMEL WAFERS<br/>CARAMEL WAFFLES<br/>CARAMEL WAFERS<br/>CARAMEL WAFERS<br/>CARAMEL WAFERS<br/>CARAMEL WAFERS<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
120843
KG
38444
CTN
0
USD
HLCURTMLH22343AA
2021-09-30
903082 THE BRAND PASSPORT INC DAELMANS BANKET B V CARAMEL WAFERS<br/>CARAMEL WAFERS<br/>CARAMEL WAFERS<br/>CARAMEL WAFERS<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
56272
KG
11600
PCS
0
USD
HLCUKHI220115197
2022-03-31
940440 BRAND AXIS INC AL KARAM TEXTILE MILLS PVT LTD COMFORTER SETS AND SHEET SETS HS CODE 9404.40.10, 6302.2190.20 NET WEIGHT 5,158.00<br/>COMFORTER SETS HS CODE 9404.40.10 E-FORM BOK-2022-0000000875 FORM E DATE. 21-JAN-2022 NET. WEIGHT 4,920.00 KG<br/>COMFORTER SETS AND SHEET SETS E-FORM BOK-2022-0000000845 FORM E DATE. 21-JAN-2022 HS CODE 9404.40.10, 6302.2190.20 NET WEIGHT 4.681<br/>COMFORTER SETS HS CODE 9404.40.10 E-FORM BOK-2022-0000000849 FORM E DATE. 21-JAN-2022 NET. WEIGHT 3941 KG<br/>
PAKISTAN
UNITED STATES
72912, MINA DUMYAT
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21074
KG
3042
PCS
0
USD
HLCUKHI220115226
2022-03-31
940440 BRAND AXIS INC AL KARAM TEXTILE MILLS PVT LTD COMFORTER SETS COMFORTER SETS, SHEET SETS & THROWS HS CODE 94044010,6302.2190.20, 9404.8404 E-FORM BOK-2022- 0000000815 FORM E DATE. 21-JAN-22 NET. WEIGHT 5,890<br/>COMFORTER SETS E-FORM BOK-2022-0000000874 FORM E DATE. 21-JAN-22 HS CODE 94044010 NET WEIGHT 4,192<br/>COMFORTER SETS E-FORM BOK-2022-0000000873 FORM E DATE. 21-JAN-22 HS CODE 94044010 NET WEIGHT 4,136<br/>COMFORTER SETS HS CODE 94044010 E-FORM BOK-2022-0000000808 FORM E DATE. 21-JAN-2022 NET. WEIGHT 3904 KG<br/>
PAKISTAN
UNITED STATES
72912, MINA DUMYAT
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21725
KG
4069
PCS
0
USD
NAQAVISTEXP73527
2020-10-24
540742 J BRAND INC SANKO DIS TICARET A S EM3421 EM3421 WOVEN BLEACHED FABRIC NW4255 NW4255 WOVEN DYED FABRIC OD4403 OD4403 WOVEN DYED FABRIC<br/>
TURKEY
UNITED STATES
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2593
KG
40
ROL
5000
USD
CMDUMAY0123504
2021-03-16
900477 HANES BRAND INC SUPREME ASIA GARMENT FACTORY LTD TCKU4627793/D40GP 587 CTNS 7,006 QTY 1,174.000 KGS 23.950 CBM P/O NO. 241439 SKU NIL LADIES 90PCT NYLON 10PCT SPANDEX KNITTED BRASSIERES / LADIES 82PCT NYLON 18PCT SPANDEXKNITTED BRASSIERES PO NO. X241439 DC CODE : KG MANIFEST NO. 9S00477 581 CTNS 6,970 QTY 1,162.000 KGS 23.700 CBM P/O NO. 241439 SKU NIL LADIES 92PCT NYLON 8PCT SPANDEX KNITTED BRASS/ LADIES 82PCT NYLON 18PCT SPANDEX KNITTED BRASSIERES PO NO. X241439 DC CODE : KG MANIFEST NO. 9S00510<br/>2X40 GP 1X40 HC CONTAINER TTNU5236980/D40GP 1,664 CTNS 19,932 QTY 3,333.999 KGS 53.390 CBP/O NO. 241439 SKU NIL LADIES 92PCT NYLON 8PCT SPANDEX KNITTED BRASS/ LADIES 82PCT NYLON 18PCT SPANDEX KNITTED BRASSIERES PO NO. X241439 DC CODE : KG MANIFEST NO. 9S00483<br/>SHIPPER S LOAD, STOW AND COUNT FREIGHT COLLECT CY/CY FCL/FCL TCNU7138614/D40HQ 155 CTNS 3,685 QTY 310.000 KGS 7.910 CBM P/O NO. 227490 SKU NIL LADIES 83PCT NYLON 17PCT SPANDEX KNITTED BRASSIERES PO NO. X227490 DC CODE : KM MANIFEST NO. 9S00480 390 CTNS 4,640 QTY 780.000KGS 10.630 CBM P/O NO. 241439 SKU NIL LADIES 90PCT NYLON 10PCT SPANDEX KNITTED BRASSIERES / LADIES 82PCT NYLON 18PCT SPANDEX KNITTED BRASSIERES PO NO. X241439 DC CODE : KG MANIFEST NO. 9S00478 1,190 CTNS 14,220 QTY 2,380.000KGS 40.740 CBMP/O NO. 241466 SKU NIL LADIES 90PCT POLYESTER 10PCT SPANDEX KNITTED BRASSIERES PO NO. X241466 DC CODE : KG MANIFEST NO. 9S00479 TOTAL CARTON : 4567 CARTONS ( 56453 QTY ) SERVICE CONTRACT NUMBER: 20-0540 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL YUSEN LOGISTICS IS ACTING AS BOOKING AGENT PHONE: +(1) 305-805-3972<br/>
MYANMAR
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
20309
KG
4567
PCS
0
USD
CMDUAKI0289763
2020-11-05
611530 HANES BRAND INC TAUSEEF ENTERPRISES PVT LTD FREIGHT COLLECT ALSO NOTIFY AYK INTERNATIONAL INC. 8250 EDISON MONTREAL QUEBEC, H1J 1SB, CANADA 714 CARTONS KNITTED SOCKS TOTAL: 7392 DOZENS AYK PO VPO-1002091 CUSTOMER PO 454918 COMPOSITION AS PER INVOICE PACKING LIST E-FORM NO: NBP-2020-0000020809 DATED
PAKISTAN
UNITED STATES
53551, PORT QASIM
1703, SAVANNAH, GA
5820
KG
714
PCS
0
USD
NAQAZBHM0903724V
2020-05-11
392609 BRAND TORCH MOLD LIMITED PLASTIC PARTS 3PLTS=116CTNS HS CODE:392609<br/>
CHINA
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1866
KG
116
CTN
0
USD
CHSL358767263DEL
2021-08-26
580429 SECRET CELEBRITY LICENSING LLC SAGE EXPORT PLOT 375 CARTONS HOME FURNISHING GOODS RUNNER COTTON OTHER CATEGORY S.B. NO. 4018357 DT 05.06.2021 IEC.NO. 0595009026 INV. NO. SE-9 SC-43 DT 06.04.2021 HS CODE 58042910 63025900 PO NO. 427 DT 05.02.2021 TOTAL PCS- 6966 PCS NET WT. 2856.06 KGS FREIGHT COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3231
KG
375
PKG
0
USD
CHSL354800288DEL
2021-09-08
580429 SECRET CELEBRITY LICENSING LLC SAGE EXPORT PLOT 63 CARTONS HOME FURNISHING GOODS COTTON RUNNER S.B. NO. 4013091 DT 26.04.2021 IEC.NO. 0595009026 INV. NO. SE-3 SC-41 DT 02.04.2021 HS CODE 58042910 PO NO. 515 DT 21.01.2021 TOTAL PCS- 1260 PCS NET WT.825.300 KGS FREIGHT COLLECT<br/>
INDIA
UNITED STATES
53300, MANDVI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
902
KG
63
PKG
0
USD
CHSL382544517DEL
2022-05-14
580429 SECRET CELEBRITY LICENSING LLC SAGE EXPORT PLOT HOME FURNISHING GOODS COTTON RUNNER H.S - 58042910 INVOICE - SE-141 SC-62 DT. 19 11 2021 SB NO 4044195 SB DATE 16.12.2021 INVOICE - SE-143 SC-64 DT. 19 11 2021 SB NO 4044199 SB DATE 16.12.2021 GROSS WT- 5096.00 KGS IEC NO. 0595009026<br/>
INDIA
UNITED STATES
53300, MANDVI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5096
KG
490
PKG
0
USD
WWLRPAC1SHY101
2021-11-10
540249 INC STORES EAST ROCK LIMITED RUBBER MAT AS PER PO#AZ070421-R<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
16800
KG
133
PCS
0
USD
DOLQRTMA2294SJ
2021-10-29
231600 AC BRAND DEVELOPMENT INC AVIKO B V 1X40 HC RF CONTAINER SLAC 2316 CARTONS DEEPFROZEN POTATO PRODUCTS AND/OR APPETIZERS NETT WEIGHT 23.160 KGS AS PER ORDER PO 102889 FDA : 18370787374 . TEMP.TO BE SET AT: MINUS 20 DEGREES CELSIUS FREIGHT PREPAID CIF (COST,INSURANCE AND FREIGHT)SAN JUAN-PORT, PUERTO RICO SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE EUROPA VOY:110WB DATE: 18.10.2021 DOLE TARIFF ITEM CODE: 0701 10 0000 TLI 0001 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
24781
KG
2316
CTN
495620
USD
MAEU210511572
2021-06-23
620349 EAST WEST BRAND INC JAKMANS CLOTHING LLP PIECES<br/>97% COTTON 3% SPANDEX WOVEN ME NS PANT HS CODE: 62034990 100% COTTON WOVEN MENS SHIRTS HS CODE: 62052090 INV NO: JC/081/2021 DT.12.02.2021 INV NO: JC/082/2021 DT.12.02.2021 S.BILL NO: 8622069 DT. 13. 02.2021 S.BILL NO.: 8623093 D T. 13.02.2021 FREIGHT COLLECT<br/>
INDIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23958
KG
2452
CTN
0
USD
DOLQRTMA2299SJ
2021-10-29
176400 AC BRAND DEVELOPMENT INC AVIKO B V 1X40 HC RF CONTAINER SLAC 1764 CARTONS DEEPFROZEN POTATO PRODUCTS AND/OR APPETIZERS NETT WEIGHT 21.168 KGS AS PER ORDER PO 4893AB FDA : 18272329074 . TEMP.TO BE SET AT: MINUS 20 DEGREES CELSIUS FREIGHT PREPAID CIF (COST,INSURANCE AND FREIGHT)SAN JUAN-PORT, PUERTO RICO SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE EUROPA VOY:110WB DATE: 18.10.2021 DOLE TARIFF ITEM CODE: 0701 10 0000 TLI 0001 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
22649
KG
1764
CTN
452980
USD
MOSJHAR4342021
2021-05-04
110610 HATHI BRAND FOODS INC GANPATI MILLS VPO KUTAIL KUTAIL HS CODE 11061090 GRAM FLOUR BESAN ,SOYA WADI,PRINTED ROLLS,HANDY CHOPPERS,CHAKLA,IRON TAWA,BROOMS WOODEN SHOVEL HANDLES ETC<br/>
INDIA
UNITED STATES
58201, HONG KONG
2811, OAKLAND, CA
19875
KG
1489
PKG
0
USD
OERT215702K07926
2021-12-01
704920 DILLARD S DEPT STORES INC S 10F BUYER PO NO : 0028488601 BUYER PO NO : 0028 488602 BUYER PO NO : 0028488603 BUYER PO NO : 0028488604 BUYER PO NO : 0028488605 BUYER PO NO : 0028488606 DEPT NO:0524 STYL E NO : BRT-56738 MILITARY FLASHLIGHT STYLE NO : BRT-56731 3 CUP HOLDER STYLE NO : BRT- 56666 MULTI TRIMMER STYLE NO : SMBKN-70288 LED SHOE LIGHTS STYLE NO : SMBKN-70492 AU TO SOAP DISPENSER STYLE NO : BRT-57720 TRA VEL SHOESHINE KIT STYLE NO : BR7-52189 FAB RIC SHAVER STYLE NO : BR9-55119 LONG HANDLE SHOEHORN STYLE NO :BR6-29444G PET HAMMOCK THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOO D PACKING MATERIAL SHIPPER S LOAD COUNT & SE ALED<br/>
CHINA
UNITED STATES
57020, NINGPO
5301, HOUSTON, TX
9144
KG
1872
CTN
0
USD
CMDUSHZ2795132
2020-04-01
433200 BEALL S OUTLET STORES INC YUSEN LOGISTICS SHENZHEN CO LTD 8 CARTONS 146.4 KGS 0.14 CBM WHEEL-RPLCMNT-LG PLSTC CART-SWIVEL (FRON (HTS8716901020) PO NBR: 5949309 SKU NBR: 4 SWIVEL PU WHEEL 8716901020 (HS) 4 CARTONS 33.2 KGS 0.05 CBM WHEEL-REPLACEMENT-LG PLASTIC CARTS (REAR (HTS8716901020) PO NBR: 5949309 SKU NBR:
CHINA
UNITED STATES
57018, SHEKOU
1801, TAMPA, FL
12890
KG
542
PCS
0
USD
CMDUQDGA265426
2020-02-03
211260 BEALL S OUTLET STORES INC YUSEN LOGISTICS CHINA CO P/O NO. SKU NO. DESCRIPTION CTN KGS CBM QTY 0728730 NIL COTTON/MODAL/SPAN KNIT (HTS 21 126.000 0.920 6109100040) 504 0729069 NIL COTTON/MODAL/SPAN KNIT (HTS 27 234.900 1.190 6109901050) 648 0729105 NIL COTTON/MODAL/SPAN KNIT (HTS 49 318.990 2.050 61103030
CHINA
UNITED STATES
58023, PUSAN
1801, TAMPA, FL
10335
KG
1560
PCS
0
USD
CMDUCSA0272690
2020-12-08
022321 SEASON BRAND STE SIALCO SA FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 15 DEGREES CELSIUS 7750 CARTONS 12/2OZ FLAT FILLETS OF ANCHOVIESOLIVE OIL BRAND SEASON CODE 02232P 1100 CARTONS 12/2OZ ROLLED FILLETS OF ANCHOVI W
MOROCCO
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12816
KG
9800
PCS
0
USD
CMDUNBMZ323872B
2020-11-12
441191 BRAND BUZZ NINGBO REJOICE I E CO LTD IN-WASH FRAGRANCE BOOSTER PO BB800548 SQ NO:20-3161 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS CY-CY FREIGHT COLLECT CTC: SAM LANG PART LOAD CONTAINER(S) COVERED BY BLS:NBMZ323NBMZ323872B,NBMZ323872C,NBMZ323872D<br/>
CHINA
UNITED STATES
57020, NINGPO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7152
KG
473
PCS
0
USD
HNLTHXZ20080041
2020-10-31
401999 SUPERIO BRAND HUIZHOU JIAXIN RUBBER CO LTD RUBBER PLUNGER WITH 21 HANDLE HS CODE:401999 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS<br/>
CHINA
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1323
KG
124
CTN
0
USD
HDMUKNCA0216277
2020-05-01
691000 MONARCH BRAND PATEL TOWEL INDUSTRIES SHIPPERS LOAD, COUNT AND WEIGHT, SAID TO BE: (65 BALES) CY / CY ITEM CODE # DRP-W69 100% COTTON TERRY WIPING CLOTH 19389 KGS, 42744.43 LBS, 65 BALE FORM E NO: HMB-2020-0000029543 FORM E DATE: 24-02-2020 NET WEIGHT: 19,389.00 KGS FAX : 212-945-3376 EMAIL :
PAKISTAN
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
19470
KG
65
BAL
0
USD
MEDUI1486477
2020-03-12
551691 J BRAND SANKO DIS TICARET A S AS PER SHIPPER S REQUEST H B/L NO: 007220 EL 7022 EL7 022 WOVEN BLEACHED FABRIC 45 ROLLS 49.50% COTTON 1.5 0% ELASTANE 32% LYOCELL 17 %POLYESTER 317,83 GM2-KR0 463 KR0463 WOVEN BL EACHED FABRIC 53 ROLLS 64% LYOCEL L 30% POLYESTER 6% ELASTAN E 362,64 GM2-M
TURKEY
UNITED STATES
47127, SINES
2709, LONG BEACH, CA
16959
KG
270
ROL
0
USD
HLCUCA5200603289
2020-08-08
890391 SEASON BRAND INTERNATIONAL CANNING COMPANY PO 101246-4 PO 101249-4 SEASON SARDINES OLIVE SA 6X6 /4.38 OZ ITEM NUMBER 02216 M FREIGHT PREPAID<br/>
MOROCCO
UNITED STATES
47061, BARCELONA
2709, LONG BEACH, CA
17110
KG
2900
PCS
0
USD
HLCUCA5200603267
2020-08-08
890391 SEASON BRAND INTERNATIONAL CANNING COMPANY PO 101246-4 SEASON SARDINES OLIVE SA 6X6 /4.38 OZ ITEM NUMBER 02216 M FREIGHT PREPAID<br/>
MOROCCO
UNITED STATES
47061, BARCELONA
2709, LONG BEACH, CA
17110
KG
2900
PCS
0
USD
MAEU911234439
2020-10-26
144500 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1 445 CARTONS ORANGES PO NUMBER : 9568885151 TH : 0805.10 FREIGHT CHARGES - PREPAI D - LINK SUPPLY CHAIN (240001 55258 ) BILL OF LADING - PREP AID - LINK SUPPLY CHAIN (2400 0155258 ) ORIGIN LANDSIDE CHA RGES - PREPAID - HELLMANN
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
24621
KG
1445
CTN
0
USD
MAEU911098968
2020-09-16
130000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1300 CARTONS SOFT CITRUS P O NUMBER : 9568883572 TH : 0805.21<br/>
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
22173
KG
1300
CTN
0
USD
MAEU911098962
2020-09-16
130000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1300 CARTONS SOFT CITRUS PO NUMBER : 9568883571 T H : 0805.21 FREIGHT CHAR GES - PREPAID - LINK SUPPLY C HAIN (24000155258 ) BILL OF LADING - PREPAID - LINK SUPPL Y CHAIN (24000155258 ) ORIG IN LANDSIDE CHARGES - PREPAID - HELLM
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
22164
KG
1300
CTN
0
USD
MAEU911105804
2020-09-16
130000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1300 CARTONS ORANGES PO NUMB ER : 9568883573 TH : 0805.10 FREIGHT CHARGES - PREPAID - LINK SUPPLY CHAI N (24000155258 ) BILL OF LA DING - PREPAID - LINK SUPPLY C HAIN (24000155258 ) ORIGIN LANDSIDE CHARGES - PREPAID - H ELLMANN
UNITED KINGDOM
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
22568
KG
1300
CTN
0
USD
MAEU910924898
2020-07-23
130000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER STC 1300 CARTONS SOFT CITRUS PO NUMBER : 9568880263 TH : 0805.21 FREIGHT CHARG ES - PREPAID - LINK SUPPLY CH AIN (24000155258 ) BILL OF LADING - PREPAID - LINK SUPPLY CHAIN (24000155258 ) ORIGI N LANDSIDE CHARGES - PREPAID - HEL
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
22000
KG
1300
CTN
0
USD
MAEU910915402
2020-07-24
130000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER STC 1300 CARTONS SOFT CITRUS PO NUMBER : 9568880264 TH : 0805.21 FREIGHT CHARG ES - PREPAID - LINK SUPPLY CH AIN (24000155258 ) BILL OF LADING - PREPAID - LINK SUPPLY CHAIN (24000155258 ) ORIGI N LANDSIDE CHARGES - PREPAID - HEL
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
21786
KG
1300
CTN
0
USD
MAEU911105739
2020-09-16
130000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1 300 CARTONS SOFT CITRUS PO NU MBER : TBA TH : 0805.21 FREIGHT CHARGES - PREPAID - LINK SUPPLY CHAIN (24000155 258 ) BILL OF LADING - PREPAI D - LINK SUPPLY CHAIN (240001 55258 ) ORIGIN LANDSIDE CHARG ES - PREPAID - HELLMANN WO
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
23023
KG
1300
CTN
0
USD
MAEU911234441
2020-10-26
146000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER STC 1460 CARTONS ORANGES PO N UMBER : 9568885152 TH : 0805.10<br/>
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
24661
KG
1460
CTN
0
USD
MAEU910967372
2020-08-06
132500 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER STC 1325 CARTONS SOFT CITRUS PO NUMBER : 95688809002 TH : 0805.21<br/>
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
22255
KG
1325
CTN
0
USD
SXLMHAGT00004838
2022-06-13
961610 HART STORES INC SAAB TRADE ITEM: SCENT SPRAYS AND SIMILAR TOILET SPRAYS10 PLTS ( 369 CTNS) OF AVEENO SK/REL.LTN33FL.OZ PUMPAV.STRESS 33OZ VIOLET PUMPINV NO. SM22122JUPLASTIC PALLET PACKING(1100MM1100MM120MM)PAYAMENT AT HONGKONG<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
3001, SEATTLE, WA
13975
KG
1075
PKG
0
USD
MAEU910967379
2020-08-06
133500 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER STC 1335 CARTONS SOFT CITRUS PO NUMBER : 9568880904 TH : 0805.21<br/>
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
22439
KG
1335
CTN
0
USD
OOCOSHA210905200
2022-01-10
600061 ROSS STORES INC JIANG SU ZHONG HENG PET ARTICLES GRAVITY WATER PO PRODUCT CODE QTY 60006182 400237832267 1500EA 60006182 400237832274 1500EA 60006182 400237832281 1500EA 60006182 400237832298 1500EA 60006182 400237832304 600EA 60006182 400237832311 600EA 60006182 400237832328 600EA 60006182 400237832335 600EA RECEIVED DATE:29TH,NOV.2021 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
2860
KG
1400
CTN
0
USD
MAEU911241551
2020-10-26
134000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1 340 CARTONS SOFT CITRUS PO NU MBER : 9568885155 TH : 0805.21 FREIGHT CHARGES - PREPAID - LINK SUPPLY CHAIN (24000155258 ) BILL OF LADING - PREPAID - LINK SUPPLY CHAIN (24000155258 ) ORIGIN LANDS IDE CHARGES - PREPAID - HELLMA
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
22767
KG
1340
CTN
0
USD
MAEU911234422
2020-10-26
139000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1 390 CARTONS SOFT CITRUS PO NU MBER :9568885160 TH : 0 805.21 FREIGHT CHARGES - PREPAID - LINK SUPPLY CHAIN ( 24000155258 ) BILL OF LADING - PREPAID - LINK SUPPLY CHAIN (24000155258 ) ORIGIN LANDSI DE CHARGES - PREPAID - HELLMA
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
23250
KG
1390
CTN
0
USD
MAEU910656641
2020-05-30
139000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1 390 CARTONS SOFT CITRUS PO NU MBER : 5522297289 TH : 0805.2 1 FREIGHT CHARGES - PREPA ID - LINK SUPPLY CHAIN (24000 155258 ) BILL FEE - PREPAID - LINK SUPPLY CHAIN (240001552 58 ) ORIGIN LANDSIDE CHARGES - PREPAID - HELLMANN W
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23302
KG
1390
CTN
0
USD
MAEU911251071
2020-10-26
139000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1390 CARTONS SOFT CITRUS PO NUMBER : 9568885355 TH : 0805.21 FREIGHT CHARGES - PREPAID - LINK SUPPLY CHAIN (24000155258 ) BILL OF LAD ING - PREPAID - LINK SUPPLY CH AIN (24000155258 ) ORIGIN L ANDSIDE CHARGES - PREPAID - HE LLMA
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
23098
KG
1390
CTN
0
USD
MAEU911041979
2020-08-15
132800 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER STC 1328 CARTONS SOFT CITRUS PO NUMBER : 9568882006 TH : 0805.21 FREIGHT CH ARGES - PREPAID - LINK SUPPLY CHAIN (24000155258 ) BILL OF LADING - PREPAID - LINK SUP PLY CHAIN (24000155258 ) OR IGIN LANDSIDE CHARGES - PREPAI D - HE
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
22815
KG
1328
CTN
0
USD
MAEU910912787
2020-07-24
140000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER STC 1400 CARTONS ORANGES PO N UMBER : 5522299956 / 552229995 7 / 5522299955 TH : 0805. 10 FREIGHT CHARGES - PR EPAID - LINK SUPPLY CHAIN (24 000155258 ) BILL OF LADING - PREPAID - LINK SUPPLY CHAIN (24000155258 ) ORIGIN LANDSI D
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
23518
KG
1400
CTN
0
USD
MAEU911234425
2020-10-26
140000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1 400 CARTONS SOFT CITRUS PO NU MBER : 9568885154 TH : 0805 .21 FREIGHT CHARGES - PRE PAID - LINK SUPPLY CHAIN (240 00155258 ) BILL OF LADING - P REPAID - LINK SUPPLY CHAIN (2 4000155258 ) ORIGIN LANDSIDE CHARGES - PREPAID - HEL
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
23538
KG
1400
CTN
0
USD
MAEU910666173
2020-05-30
140000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1 400 CARTONS SOFT CITRUS PO NU MBER : 5522297288 TH : 0805.2 1 FREIGHT CHARGES - PREPA ID - LINK SUPPLY CHAIN (24000 155258 ) BILL FEE - PREPAID - LINK SUPPLY CHAIN (240001552 58 ) ORIGIN LANDSIDE CHARGES - PREPAID - HELLMANN W
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23819
KG
1400
CTN
0
USD
MAEU910894119
2020-07-23
140000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1 400 CARTONS SOFT CITRUS PO NU MBER : 5522299954 TH : 0805 .21 FREIGHT CHARGES - PRE PAID - LINK SUPPLY CHAIN (240 00155258 ) BILL OF LADING - P REPAID - LINK SUPPLY CHAIN (2 4000155258 ) ORIGIN LANDSIDE CHARGES - PREPAID - HEL
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
23447
KG
1400
CTN
0
USD
MAEU910903692
2020-07-23
140000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1 400 CARTONS ORANGES PO NUMBER : 5522299953 TH : 0805.10 FREIGHT CHARGES - PREPAID - LINK SUPPLY CHAIN (2400015 5258 ) BILL OF LADING - PREPA ID - LINK SUPPLY CHAIN (24000 155258 ) ORIGIN LANDSIDE CHAR GES - PREPAID - HELLMANN
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
23358
KG
1400
CTN
0
USD
MAEU911241589
2020-10-26
133000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1 330 CARTONS SOFT CITRUS PO NU MBER : 9568885149 TH : 080 5.21 FREIGHT CHARGES - PR EPAID - LINK SUPPLY CHAIN (24 000155258 ) BILL OF LADING - PREPAID - LINK SUPPLY CHAIN ( 24000155258 ) ORIGIN LANDSIDE CHARGES - PREPAID - HELL
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
22299
KG
1330
CTN
0
USD
MAEU910957418
2020-08-06
133000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER STC 1330 CARTONS SOFT CITRUS PO NUMBER : 9568880903 TH : 0805.21<br/>
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
22242
KG
1330
CTN
0
USD
MAEU910937981
2020-08-06
133000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER STC 1330 CARTONS ORANGES PO N UMBER : 9568880731 TH : 0 805.10 FREIGHT CHARGES - PREPAID - LINK SUPPLY CHAIN (24000155258 ) BILL OF LADI NG - PREPAID - LINK SUPPLY CHA IN (24000155258 ) ORIGIN LA NDSIDE CHARGES - PREPAID - HEL L
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
22396
KG
1330
CTN
0
USD
MAEU910999918
2020-08-15
137000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER STC 1370 CARTONS SOFT CITRUS PO NUMBER : 9568881842 TH : 0805.21 FREIGHT CH ARGES - PREPAID - LINK SUPPLY CHAIN (24000155258 ) BILL OF LADING - PREPAID - LINK SUP PLY CHAIN (24000155258 ) OR IGIN LANDSIDE CHARGES - PREPAI D - HE
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
24090
KG
1370
CTN
0
USD
MAEU910957411
2020-08-06
123000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER STC 1230 CARTONS ORANGES PO N UMBER : 9568880900 TH : 0805 .10 135 CARTONS SOFT CITRUS PO NUMBER : 9568880901 TH : 0805.21<br/>
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
22419
KG
1365
CTN
0
USD
MAEU911234430
2020-10-26
130500 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1 305 CARTONS SOFT CITRUS PO NU MBER : 9568885148 TH : 080 5.21 FREIGHT CHARGES - PR EPAID - LINK SUPPLY CHAIN (24 000155258 ) BILL OF LADING - PREPAID - LINK SUPPLY CHAIN ( 24000155258 ) ORIGIN LANDSIDE CHARGES - PREPAID - HELL
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
22054
KG
1305
CTN
0
USD
MAEU911162963
2020-09-23
130500 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER STC 1305 CARTONS SOFT CITRUS PO NUMBER : 9568883655 TH : 0805.21<br/>
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
22254
KG
1305
CTN
0
USD
MAEU911241538
2020-10-26
138500 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1 385 CARTONS SOFT CITRUS PO NU MBER : 9568885146 TH : 08 05.21 FREIGHT CHARGES - P REPAID - LINK SUPPLY CHAIN (2 4000155258 ) BILL OF LADING - PREPAID - LINK SUPPLY CHAIN (24000155258 ) ORIGIN LANDSID E CHARGES - PREPAID - HELL
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
23170
KG
1385
CTN
0
USD
MAEU911241604
2020-10-26
149000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1 490 CARTONS ORANGES PO NUMBER : 9568885153 TH : 0805.10 FREIGHT CHARGES - PREPAI D - LINK SUPPLY CHAIN (240001 55258 ) BILL OF LADING - PREP AID - LINK SUPPLY CHAIN (2400 0155258 ) ORIGIN LANDSIDE CHA RGES - PREPAID - HELLMANN
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
24243
KG
1490
CTN
0
USD
MAEU911234424
2020-10-26
135500 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1 355 CARTONS SOFT CITRUS PO NU MBER :9568885161 TH : 0 805.21 FREIGHT CHARGES - PREPAID - LINK SUPPLY CHAIN ( 24000155258 ) BILL OF LADING - PREPAID - LINK SUPPLY CHAIN (24000155258 ) ORIGIN LANDSI DE CHARGES - PREPAID - HELLMA
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
22723
KG
1355
CTN
0
USD
MAEU911234416
2020-10-26
135500 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1 355 CARTONS SOFT CITRUS PO NU MBER :9568885158 TH : 0 805.21 FREIGHT CHARGES - PREPAID - LINK SUPPLY CHAIN ( 24000155258 ) BILL OF LADING - PREPAID - LINK SUPPLY CHAIN (24000155258 ) ORIGIN LANDSI DE CHARGES - PREPAID - HELLMA
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
22834
KG
1355
CTN
0
USD
MAEU911241558
2020-10-26
137500 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1 375 CARTONS SOFT CITRUS PO NU MBER : 9568885156 TH : 0805.21 FREIGHT CHARGES - PREPAID - LINK SUPPLY CHAIN (24000155258 ) BILL OF LADING - PREPAID - LINK SUPPLY CHAIN (24000155258 ) ORIGIN LANDS IDE CHARGES - PREPAID - HELLMA
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
23018
KG
1375
CTN
0
USD
MAEU911241574
2020-10-26
137500 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1 375 CARTONS SOFT CITRUS PO NU MBER :9568885159 TH : 0 805.21 FREIGHT CHARGES - PREPAID - LINK SUPPLY CHAIN ( 24000155258 ) BILL OF LADING - PREPAID - LINK SUPPLY CHAIN (24000155258 ) ORIGIN LANDSI DE CHARGES - PREPAID - HELLMA
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
23208
KG
1375
CTN
0
USD
MAEU910999890
2020-08-15
139800 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER STC 1398 CARTONS SOFT CITRUS PO NUMBER : 9568881846 TH : 0805.21 FREIGHT CH ARGES - PREPAID - LINK SUPPLY CHAIN (24000155258 ) BILL OF LADING - PREPAID - LINK SUP PLY CHAIN (24000155258 ) OR IGIN LANDSIDE CHARGES - PREPAI D - HE
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
24721
KG
1398
CTN
0
USD
MAEU911248163
2020-10-26
146500 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER STC 1465 CARTONS ORANGES PO N UMBER : 9568885356 TH: 0805. 10 FREIGHT CHARGES - PR EPAID - LINK SUPPLY CHAIN (24 000155258 ) BILL OF LADING - PREPAID - LINK SUPPLY CHAIN (24000155258 ) ORIGIN LANDSI DE CHARGES - PREPAID - HELLMA
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
24496
KG
1465
CTN
0
USD
APLUHUSG0268114
2021-06-23
469301 VICTORIA A MCMULLAN US TRANSCOM C O INTERNATIONAL AUTO ------------ CMAU5065307 DESCRIPTION---------2017 TOYOTA HIGHLANDER VIN 5TDJZRFH5HS469301 VICTORIA A MCMULLAN GOVERNMENT CARGO NO E.E.I. REQUIRED - 30.40 UN3166, VEHICLE, FLAMABLE LIQUID POWERED, CLA SEAWAY BILL OF LADING CARGO IS US GOVERNMENT (DOD) SPONSORED SERVICMEMBER PRIVATELY OWNED VEHICLE UNDER SURFACE DEPLOYMCOMMAND PROGRAM REFERENCE USTRANSCOM CONTRACT HTC711-19-D-R001 PSN: VEHICLE, FLAMMABLE LIQUID POWERED UN NUMBER: 3166 - IMDG CLASS: 9 -------------GENERIC DESCRIPTION-------------<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
2082
KG
1
PCS
0
USD
ACLUSA00668859
2021-06-15
330720 VICTORIA COOK VICTORIA COOK PERSONAL EFFECTS .<br/>
UNITED KINGDOM
UNITED STATES
41251, LIVERPOOL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
69
KG
5
PCS
276
USD