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)
JWIC22020054LAX
2022-03-28
720925 VITA CRAFT JAPAN LTD EDENTECH CO LTD 8 BOXES OF CLAD SHEET CLAD SHEET 5PLY 2.3MM X DIA.300MM 1BOX CLAD SHEET 5PLY 2.3MM X DIA.305MM 1BOX CLAD SHEET 5PLY 2.3MM X DIA.350MM 2BOXES CLAD SHEET 5PLY 2.3MM X DIA.350MM 1BOXCLAD SHEET 5PLY 2.3MM X DIA.395MM 1BOX CLAD SHEET 5PLY 2.3MM X DIA.410MM 1BOX CLAD SHEET 6PLY 2.3MM X DIA.270MM 1BOX [P/O NO : 2107ET] INV NO : ED-211201-1<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
4460
KG
8
PKG
0
USD
FMALF113849
2021-11-04
847900 VITA Q LINE EQUESTRIAN BV 3 PIECES HORSE TRAINING EQUIPMENT & PARTS HS CODES HORSE EXERCISER 8479 90 1500 PARTS HORSE EXERCISER 8479 90 1500<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
2811, OAKLAND, CA
2132
KG
3
PCS
0
USD
FMALF104728
2020-11-09
847900 VITA Q LINE EQUESTRIAN BV 6 PACKAGES (PALLETS) HORSE TRAINING EQUIPMENT& PARTS HS CODES HORSE EXERCISER 8479 90 8500 SPARE PARTS HORSE EXERCISER 8479 90 8500 HORSE SOLARIUM 8539 41 0000 IR LIGHT BULBS 8539 49 0080 HORSE SOLARIUM ELECTRIC LIFT 8425 31 0100 SOLARIUM TIMER 8537 10 91
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
2811, OAKLAND, CA
2584
KG
6
PKG
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
MTSGMER022768
2020-08-11
321903 CIBO VITA INC BIRIZ AMBALAJ SAN TIC AS 1X40 HC HS CODE:32190 FILM HS CODE:392321 P ACKAGING BAG 14 PACKAGES - GW:8091,49 KGS<br/>
JAPAN
UNITED STATES
48938, ADANA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8091
KG
14
PKG
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
HLCUMTRKH07186AE
2020-09-28
291300 VITA CURE SYSTEMS SUPER F FRANGRANCE INC FRAGRANCE - NON DANGEREUXSTC 3 DRUMS SFA PLUS-888NF P.O. F151/0720 POR CAED 13H530NC562420200701418<br/>
CANADA
UNITED STATES
13841, HALIFAX, NS
1401, NORFOLK, VA
726
KG
1
PCS
0
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
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
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
SHPTMEM23857966
2021-04-15
980900 ARMADILLO ART CRAFT ART SPECTRUM MANUFACTURING CO SLAC 68 CARTONS STC ART PASTEL LOADED AS 2 PALLETS HS CODE : 9809.00.01 SCAC : SHPT LOWEST HBL : MEM23857966<br/>
AUSTRALIA
UNITED STATES
60237, MELBOURNE
1101, PHILADELPHIA, PA
890
KG
68
CTN
17800
USD
MEDUMT857585
2020-04-15
390500 CRAFT MULTIMODAL LTDA CAROTRANS INTERNATIONAL EMULSIONS RESYN# - / PIECES STC EMULSIONS RESYN# 2828 252828 TOTE CAED: 61H709HC076020200100018 NCM: 3905 REEFER MIN TEMP: 19.000 C VENT STATUS: OPEN WOOD PACKAGING MATERIAL HAS B EEN HEAT TREATED AND IS IN COMPLIANCE WITH THE INTERNATIONAL PLANT PROTECTI
The Bahamas
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
19803
KG
17
PKG
5148858
USD
MEDUMT858286
2020-04-15
390500 CRAFT MULTIMODAL LTDA CAROTRANS INTERNATIONAL EMULSIONS - /PALLETS STC 72 DRUMS EMULSIONS VINAMUL 88291 88291 DRPL CAED: 61H709HC076020200100017 NCM: 3905 REEFER MIN TEMP: 19.000 C VENT STATUS: OPEN WOOD PACKAGING MATERIAL HA S BEEN HEAT TREATED AND IS IN COMPLIANCE WITHTHE INTERNATIONAL PLANT PROTEC
The Bahamas
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
15933
KG
18
PKG
2868048
USD
SUDU20297AL0NFBU
2020-02-24
206003 CRAFT COLOMBIA S A FAST FORWARD CONSOLIDATORS S A DE 1 PALLET CONTAINING: UN 2734, AMINES, LIQUID, CORROSIVE, FLAMMABLE, N.O.S. (CICLOHEXILAMINE, MORPHOLINE),CLASS 8(3), PG II, (55 C C.C.), MARINE POLLUTANT: OXYALKYLATED AMINE EMS: F-E, S-C,NET QTY: 206,KGS 1 PALLET WITH 1 PLASTIC DRUM(1H1) OVERPACK USED TO
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
2058
KG
37
PKG
41160
USD
SUDU60SSZ197406X
2021-02-24
252500 CRAFT TIRE INC BORRACHAS VIPAL S A 01X40 HC - 25 BOXES 25 BOXES INTO 25 PALLETS CONTAINING: STRIP RUBBER V4 PR4 85MMX10MM NCM: 4005.10.90. INVOICE: 624657 DUE: 21BR000016410-9 RUC: 1BR87870952200000000 000000000010863 N.W.: 18.250,000 KG G.W.: 19.100,000 KG M3: 30,900 VOL: 25 BOXES OUTTER PACKING: 25 PALLETS FREIGHT PREPAID NOTIFY PART: MARIA LOPEZ, LCB 4471 NW 36TH STREET SUITE 201C MIAMI SPRINGS, FL 33166 TEL: (305) 298-9846 FAX: (305) 699-3288 EMAIL: MARIA@MARIALOPEZCHB.COM FINAL DESTINATION: SHRADER RETREADING 111 WINCHESTER AVE, GREENVILLE OH 45331 CONTACT: RUSSELL HAYES (937) 548-5101 WOODEN PACKAGE: YES, TREATED / CERTIFIED<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1101, PHILADELPHIA, PA
19100
KG
25
BOX
382000
USD
MEDUM6077371
2021-03-30
241000 CRAFT MULTIMODAL LTDA BDG INTERNATIONAL INDIA PVT LTD UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 2 X20 FCL CONTAINERS SAID TO CONTAIN TOTAL 864 BOXES & 34 PALLETS SILK TOUCH - VITRIFIED TILES 1200 X 120 0MM- SIZE PREMIUM VITRIFIE D TILE WITH W/A <0.05% 120 0 X 1200MM SIZE SILK LAURE L 1200 X 1200 SIZE BELTILE ONYXSKY SIZE : 1200 X 12 00 = 1 BOX = 2 PCS = 2. 88 SQ . MTR (M2) INVOICE NO. EXP-11/2020-21 ,DATE : 10 .01.2021 SB NO:7812498 DT: 11-01-2 021 IEC CODE : 2410 006051 NCM : 6907 TOTAL GR OSS WT. : 53240.00 KGS TOT AL NETT WT. :51840.00 KGS WOODEN PACKAGE USED : HEA T TREATE D AND CERTIFIED<br/>UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - SILK TOUCH -VITRIFIED TILE S<br/>
INDIA
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
53240
KG
864
BOX
7986000
USD
MEDUKA686634
2021-03-30
355208 CRAFT MULTIMODAL LTDA MARVEL FREIGHT LIMITED BASKETWORK, WICKERWORK AND OTHER ARTICLES, MADE DI - (BASKETS MADE OF SEAGRASS) DESCRIPTION OF GOODS AND OR SERVICE AS PER S/C NO:B DCR-CINT-08-2020 DATE: 28 AUG 2020 ART NO:BDH-01,BDH -11,BDH-14,BDH-32, BDH-36, BDH-140,BDH-158,BJH-08,HSB -07-KB,HSB-11,HSB-11-G, HS B-35-N,HSB-52,DJB-08-Z,DJB -11-W,DJB-13,DJB-41,DJ M-15 -RX,SCP-07-WBK, SCP-22,SCP -39,SCP-45 NCM NO :4602.19 .00, 5701.90.00, 4601.29.0 0 INVOICE NO: BD-CINT-08-2 020 DATE:21.12.2020 S/C NO : BDCR-CINT-08-2020 DATE:2 8.08.2020 EXP. NO.: 045800 15272020 DATE:21.12.2020<br/>
BANGLADESH
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2260
KG
547
CTN
542400
USD
SEAU212886141
2021-10-08
301140 CRAFT COLOMBIA S A EUROPARTNERS MEXICO S A DE C V 1X40 HC / 30 BULTOS CON 114 PIEZAS DE TUBO DE COBRE (COPP ER TUBE) HC: 7411.10 FACTURA: FMX18045576 FMX18045672 FMX1 8045861 07 BULTOS CON 27 PIE ZAS DE TUBO DE COBRE (COPPER TUBE) HC: 7411.10 FACTURA: FM X18045575<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
15955
KG
37
BLK
316566
USD
MDEJ071634
2020-03-02
844819 CHARLES CRAFT INC PINTER FA NI SRL SPARE PARTS FOR TEXTILE MACHINERY HS CODE: 84481900<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
320
KG
1
PCK
6400
USD
TONRXM2010006CHI
2020-10-24
441900 CHEF CRAFT CORP JTC INTERNATIONAL CO LTD P.O.17405 MELAMINE TURNERS, SPOONS, FORKS, L ADLES, PLATES, BOWL - BAMBOO FIBER BOWLS H S CODE:39241000.00<br/>
CHINA
UNITED STATES
57069, XIAMEN
3002, TACOMA, WA
6336
KG
1892
CTN
0
USD
MAEU969899674
2020-01-13
381511 CRAFT COLGRUPAJES S A GLOBELINK WW INDIA PVT LTD NICKEL CATALYST, FOAM CONCENTR ATE AFFF, PRINTING INKS, CER AMIC ARTICLES, KETOPROFEN(CL ASS: 6.1,UN :2811,PACKING GROU P: III) POTASSI UM HEXAHYDROXYANTIMONATE, LIQU ID (CLASS: 6.1 , UN :3141,PA CKING GROUP : III). SB NO: 8865201, 8683893, 8626146, 879 7
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10484
KG
19
PKG
208017
USD
SEAU217125045
2022-03-31
701000 CRAFT MULTIMODAL LTDA GRUPO DE INTERCAMBIO COMERCIAL SA 10 PALLETS DE MADERA CON 308.0 00 MILLAR DE AMPOLLETAS DE VI DRIO VACIAS DE 10ML (10 WOODEN PACKING TREATED AND CERTIFIE D WITH 308.000 THOUSAND EMPTY GLASS VIALS 10ML) NET WEIGHT: 2,150.00KG NCM: 70.10<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
2450
KG
10
PKG
48609
USD
EGLV465177013168
2021-02-22
210666 PT VITA SHOPINDO JL DURI TOL VIVA PHARMACEUTICAL INC NUTRIWELL OMEGA-3 FISH OIL SOFTGELS 1X20 9 PACKAGES S.L.A.C. 315 CARTONS NUTRIWELL OMEGA-3 FISH OIL SOFTGELS (605) NUTRIWELL BONE FORMULA (30 S) NUTRIWELL EYE FORMULA (30 S) NUTRIWELL VITAMIN D3+K2 VEGGIE CAPSULE (60 S) NUTRIWELL VITAMIN D3 1000IU (90 S) NUTRIWELL FOLIC ACID (60 S) NUTRIWELL VITAMIN E 400IU WATER SOLUBLE SOFTGEL SOFTGEL (30 S) HS CODE 2106 RC666120210211541876<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
1770
KG
9
PKG
35409
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
EGLV465077023439
2020-04-03
210620 PT VITA SHOPINDO JL DURI TOL VIVA PHARMACEUTICAL INC NUTRIWELL JOINT COMPLEX/VITAMIN C(BUFFER 1X20 7 PACKAGES S.L.A.C. 286 CARTONS NUTRIWELL JOINT COMPLEX NUTRIWELL VITAMIN C (BUFFERED) NUTRIWELL VITACOM FORMULA NUTRIWELL MAGNESIUM NUTRIWELL OMEGA-3 HS CODE 2106 2020/03/26 10 46 821 000017 @NPWP 71.613.897.
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
1910
KG
7
PKG
38192
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
HLCUBSC2007AYEZ6
2020-07-31
082320 JINJIANG XINLING LEATHER CRAFT CO LTD BRAUN EXPORT WET SALTED CATTLE HIDES GW 116,920LBS FREIGHT PREPAID CONTAINER CLEANING FEE PREPAID DTHC PREPAID CERS NO. BC08232020072086121 POINT OF ORIGIN CALGARY, AB, CANADA XEMAIL FUYANGPIYE163.COM / XINLINGPG163.COM ATTN MS. HUANG<br/>WET SALTED CATTLE HIDES GW 11
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
53034
KG
1359
PCS
0
USD
MEDUMW827932
2021-11-23
853521 CRAFT ECUADOR MULTIMODAL CRAFTECMUL LANCER CONTAINER LINES LIMITED CIRCUIT BREAKER TRIPOLAR - TOTAL 02 NOS. WOODEN CASES 72.5 KV, 1200 A, 40 KA DE AD TANK CIRCUIT BREAKER TR IPOLAR QUANTITY : 02 HSN C ODE : 85352113 SHIPPING BI LL NO: 5095490 SHIPPING BI LL DT.05-OCT-2021<br/>
INDIA
UNITED STATES
42305, ANVERS
0401, BOSTON, MA
4600
KG
2
CAS
460000
USD
KFUIKECHI20C005
2021-01-21
551423 DESIGN CRAFT FABRIC CORP JAMTEX ENTERPRISE CO LTD CEP-1169 (ELLE)100% POLYESTER TWO WAY STRETC HTROPICAL PLAIN DYED SUITING FABRICWIDTH: 6 0/61 WEIGHT: ABT. 200-205 G/YCEP-1169 (EXPO )100% POLYESTER TWO WAY STRETCHTROPICAL PLA IN DYED SUITING FABRICWIDTH: 60/61 WEIGHT: ABT. 230 G/Y<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
2704, LOS ANGELES, CA
8267
KG
621
ROL
165351
USD
SUDU72GOA000906A
2022-04-02
511211 CRAFT COLOMBIA SAS CALLE EURO ITALIAN FREIGHT SYSTEMS SRL OF A WEIGHT NOT EXCE TORTAS,VASOS,BOWLS,JARRAS, LONCHERAS,CUBIERTOS,JABONERAS TIWI: GAFAS,GAFAS DESOL,CORDONE QWETCH: BOTELLAS,INFUSORES TREBONN: TABLAS PARA PICAR,RECIPIENTES,CUCHILLOS, TIRAS SALVAMANTELES BOTELLAS ESFERAS ALUBIT FABRIC HS 51121100<br/>THEOPHYLLINE, AMINOP PARTES, PIEZAS Y ACCESORIOS PARA VEHICUL OS AUTOMOTORES. HS 87085099, 87089997, 87084099 SPARE PARTS FOR TRUCKS, TRACTORS, BUSES, CARS AND EARTH MOVING MACHINES 7318.22.00.00 - ARTICULOS SIN ROSCA: LAS DEMAS ARANDELAS. 7318.24.00.00 - ARTICULOS SIN ROSCA: PAS ADORES, CLAVIJAS Y CHAVETAS. 7415.21.00.00 - LOSDEMAS ARTICULOS SIN ROSCA: ARANDELAS (INCLUIDAS LAS ARANDELAS DE MUELLERESORTE ). 7616.10.00.00 - LASDEMAS MANUFACTURAS D E ALUMINIO: ARANDELAS DE ALUMINIO. 8708.40.90.00 - CAJAS DE CAMBIO Y SUS PA RTES: PARTES. 8708.50.19.00 - EJESCON DIFERENCIAL, IN CLUSO PROVISTOS CONOTROS ORGANOS DE TRANSMISION, Y EJES PORTADORES; SUS P ARTES: PARTES. SOPORTE. SPARE PARTS FOR TRUCKS, TRACTORS, BUSES, CARS AND EARTH MOVING MACHINES DIMENHYDRINATE<br/>
ITALY
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
45197
KG
324
PKG
76360
USD
BANQJHB1852144
2020-08-12
321069 STORK CRAFT MANUFACTURING INC SOON HER SING INDUSTRIES M SDN BHD 310 CARTONS 2 X 40 HC CONTAINERS STC - 620 CARTONS HOME FURNITURE - MADE IN MALAYSIA AS PER PURCHASE ORDER NUMBER POA004494 (REF NO. P0007672) - SPO# WHS - 3210 - 6967476 AND POA004495 (REF NO. P0007673) - SPO# WHS - 3210 - 6967477 SCAC BANQ(AMS)8041(ACI)
SINGAPORE
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
37820
KG
620
CTN
0
USD
CHSL383501258TPE
2022-03-29
820599 BRASS CRAFT MFG COMPANY TEMPERED PRODUCTS INC BATHROOM ACCESSORIES 4353 CTNS 23PLT 4148CTNS 205CTNS 228 P KGS HS 820559 846799 392690<br/>BATHROOM ACCESSORIES 3118 CTNS 25 PLTS 2904CTNS 214CTNS 239P KGS HS 820559<br/>BATHROOM ACCESSORIES 8909 CTNS 19 PLTS 8719CTNS 190 CTNS 209 P KGS HS 820599<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
1703, SAVANNAH, GA
31615
KG
16380
PKG
0
USD
SCQHSZXSAA000177
2021-12-21
722490 QUALITY CRAFT INDUSTRIES INC JIN RONG HUA LE METAL MANUFACTURES CO LTD STEEL TOOL BOX STEEL TOOL BOX PART<br/>STEEL TOOL BOX STEEL TOOL BOX PART<br/>STEEL TOOL BOX STEEL TOOL BOX PART<br/>STEEL TOOL BOX STEEL TOOL BOX PART<br/>STEEL TOOL BOX STEEL TOOL BOX PART<br/>
CHINA
UNITED STATES
57078, YANTIAN
1703, SAVANNAH, GA
56065
KG
210
PKG
0
USD
WWSUET018VASA001
2022-02-16
441889 WEYERHAEUSER JAPAN LTD WEYERHAEUSER CO LTD 20 UNITS CONTAINING, 660 PIECE(S) ENGINEERED WOOD H.S. 4418.89.00 CUSTOMER PO# - TJ-OSA-21043 36.939 M3 SUM2163 SHIPPER S LOAD, COUNT AND STOW FREIGHT PREPAID ---EXPRESS BILL OF LADING---<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
24570
KG
20
PKG
0
USD
WWSUET018VATM005
2022-02-16
441889 WEYERHAEUSER JAPAN LTD WEYERHAEUSER CO LTD 20 UNITS CONTAINING, 660 PIECE(S) ENGINEERED WOOD H.S. 4418.89.00 CUSTOMER PO# - SLC-252 36.939 M3 SUM2163 FREIGHT PREPAID SHIPPER S LOAD, COUNT AND STOW ---EXPRESS BILL OF LADING---<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
24310
KG
20
PKG
0
USD
WWSUKT004VATM030
2022-04-07
441889 WEYERHAEUSER JAPAN LTD WEYERHAEUSER CO LTD 18 UNITS CONTAINING, 792 PIECE(S) ENGINEERED WOOD H.S. 4418.89.00 CUSTOMER PO# - IWAKURA-628 35.374 M3 SUM2163 FREIGHT PREPAID SHIPPER S LOAD, COUNT AND STOW ---EXPRESS BILL OF LADING---<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
23680
KG
18
PKG
0
USD
WWSUKT004VATM033
2022-04-07
441889 WEYERHAEUSER JAPAN LTD WEYERHAEUSER CO LTD 18 UNITS CONTAINING, 792 PIECE(S) ENGINEERED WOOD H.S. 4418.89.00 CUSTOMER PO# - IWAKURA-629 35.374 M3 SUM2163 FREIGHT PREPAID SHIPPER S LOAD, COUNT AND STOW ---EXPRESS BILL OF LADING---<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
24160
KG
18
PKG
0
USD
WWSUKT004VATY001
2022-04-07
441889 WEYERHAEUSER JAPAN LTD WEYERHAEUSER CO LTD 20 UNITS CONTAINING, 660 PIECE(S) ENGINEERED WOOD H.S. 4418.89.00 CUSTOMER PO# - TJ-SEN-21063 36.939 M3 SUM2163 FREIGHT PREPAID SHIPPER S LOAD, COUNT AND STOW ---EXPRESS BILL OF LADING---<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
25120
KG
20
UNT
0
USD
WWSUKT004VATM001
2022-04-07
441889 WEYERHAEUSER JAPAN LTD WEYERHAEUSER CO LTD 20 UNITS CONTAINING, 660 PIECE(S) ENGINEERED WOOD H.S. 4418.89.00 CUSTOMER PO# - SLC-256 36.939 M3 SUM2163 FREIGHT PREPAID SHIPPER S LOAD, COUNT AND STOW ---EXPRESS BILL OF LADING---<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
25120
KG
20
PKG
0
USD
EGLV465277047944
2022-07-04
441889 WEYERHAEUSER JAPAN LTD WEYERHAEUSER CO LTD ENGINEERED WOOD 1 X 40 HI-CUBE CONTAINER SLAC 12 UNITS CONTAINING, 24 PIECE(S) ENGINEERED WOOD H.S. 4418.89.00 CUSTOMER PO# WHI 169-22 35.234 M3 AUTHORIZED FOR SUMMARY REPORTING EXPORT NUMBER SUM2163 ROUTING CY-OCEAN CY-DOOR SHIPPER S LOAD AND COUNT SHIPPED ON BOARD SEATTLE C 012W AT VANCOUVER, BC CANADA FREIGHT PREPAID<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
23090
KG
12
UNT
461800
USD
WWSUET018VATM007
2022-02-16
441889 WEYERHAEUSER JAPAN LTD WEYERHAEUSER CO LTD 18 UNITS CONTAINING, 792 PIECE(S) ENGINEERED WOOD H.S. 4418.89.00 CUSTOMER PO# - IWAKURA-621 35.374 M3 SUM2163 FREIGHT PREPAID SHIPPER S LOAD, COUNT AND STOW ---EXPRESS BILL OF LADING---<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
23350
KG
18
PKG
0
USD
WWSUET018VATM006
2022-02-16
441889 WEYERHAEUSER JAPAN LTD WEYERHAEUSER CO LTD 18 UNITS CONTAINING, 792 PIECE(S) ENGINEERED WOOD H.S. 4418.89.00 CUSTOMER PO# - IWAKURA-623 35.374 M3 SUM2163 FREIGHT PREPAID SHIPPER S LOAD, COUNT AND STOW ---EXPRESS BILL OF LADING---<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
23890
KG
18
PKG
0
USD
WWSUET018VATM004
2022-02-16
441889 WEYERHAEUSER JAPAN LTD WEYERHAEUSER CO LTD 18 UNITS CONTAINING, 792 PIECE(S) ENGINEERED WOOD H.S. 4418.89.00 CUSTOMER PO# - IWAKURA-622 35.374 M3 SUM2163 FREIGHT PREPAID SHIPPER S LOAD, COUNT AND STOW ---EXPRESS BILL OF LADING---<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
23770
KG
18
PKG
0
USD
WWSUET018VATM025
2022-02-16
441889 WEYERHAEUSER JAPAN LTD WEYERHAEUSER CO LTD 18 UNITS CONTAINING, 792 PIECE(S) ENGINEERED WOOD H.S. 4418.89.00 CUSTOMER PO# - IWAKURA-618 35.374 M3 SUM2163 FREIGHT PREPAID SHIPPER S LOAD, COUNT AND STOW ---EXPRESS BILL OF LADING---<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
23700
KG
18
PKG
0
USD
WWSUET018VATY009
2022-02-16
441889 WEYERHAEUSER JAPAN LTD WEYERHAEUSER CO LTD 28 UNITS CONTAINING, 268 PIECE(S) ENGINEERED WOOD H.S. 4418.89.00 CUSTOMER PO# - TJ-TOK-21065 35.096 M3 SUM2163 FREIGHT PREPAID SHIPPER S LOAD, COUNT AND STOW ---EXPRESS BILL OF LADING---<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
22630
KG
28
PKG
0
USD
WWSUET018VATY011
2022-02-16
441889 WEYERHAEUSER JAPAN LTD WEYERHAEUSER CO LTD 20 UNITS CONTAINING, 660 PIECE(S) ENGINEERED WOOD H.S. 4418.89.00 CUSTOMER PO# - TJ-SEN-20127 36.939 M3 SUM2163 SHIPPER S LOAD, COUNT AND STOW FREIGHT PREPAID ---EXPRESS BILL OF LADING---<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
24600
KG
20
PKG
0
USD
WWSUET018VASA002
2022-02-16
441889 WEYERHAEUSER JAPAN LTD WEYERHAEUSER CO LTD 20 UNITS CONTAINING, 660 PIECE(S) ENGINEERED WOOD H.S. 4418.89.00 CUSTOMER PO# - TJ-OSA-21044 36.939 M3 SUM2163 SHIPPER S LOAD, COUNT AND STOW FREIGHT PREPAID ---EXPRESS BILL OF LADING---<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
24580
KG
20
PKG
0
USD
HLCUMTRLA09760AD
2021-01-21
841425 CATERPILLAR JAPAN LTD FLEXXAIRE INC FAN SYSTEMS FOR INDUSTRIAL PART 563-1388 PO QIQ 15959 FAN SYSTEMS FOR INDUSTRIAL EQUIPMENT POR NDR2 HS-CODE 8414259<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3002, TACOMA, WA
22
KG
1
PCS
0
USD
CMDUCAN0527137
2021-02-18
390220 BASF JAPAN LTD BASF SOUTH EAST ASIA PTE LTD CRATES MATERIAL NO.50490727 OPPANOL N 100 EP 48X20KG GBL 16 ONE WAY METAL CRATES SYNTHETIC RUBBER OPPANOL N 100 EASY-PEEL YUYU.IBRAHIM BASF.COM/6009098993/000010 H.S. CODE: 3902 2000 COUNTRY OF ORIGIN: CANADA SUMMARY EXPORT ID: SUM 2068 FREIGHT PREPAID BY BASF SOUTH EAST ASIA PTE LSINGAPORE. DTHC COLLECT<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
18502
KG
16
PCS
0
USD
EGLV465077126424
2020-10-10
390220 BASF JAPAN LTD BASF SOUTH EAST ASIA PTE LTD OPPANOL N 100 EASY-PEEL/OPPANOL N 80<br/>OPPANOL N 100 EASY-PEEL/OPPANOL N 80 48 CRATES FREIGHT PREPAID BY SHIPPER BASF SOUTH EAST ASIA PTE LTD AT 7 TEMASEK BLVD, #35-01 SUNTEC TOWER ONE SINGAPORE 038987 DESTINATION HANDLING CHARGE COLLECT AT DESTINATION.
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
48976
KG
48
CRT
2938536
USD
MAEU596570454
2020-05-28
880240 CARGILL JAPAN LTD HENSALL DISTRICT COOPERATIVE 700 X 30 KG BAGS AZUKI BEANS P ER FCL. WE, HENSALL DISTRI CT CO-OPERATIVE, INC. THE SH IPPER OF THE CARGO CANADIAN AZ UKI HEREBY TRANSFER THE LIGH T OF CONTROL TO THE CARGO CA RRIED UNDER THIS WAYBILL TO CARGILL JAPAN LIMITED, THE CON SIGNEE OF THE CARGO.
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
84001
KG
2800
BAG
1666692
USD
WWSURV040VATM024
2021-09-09
441899 WEYERHAEUSER JAPAN LTD WEYERHAEUSER CO LTD 20 UNITS CONTAINING, 660 PIECE(S) ENGINEERED WOOD H.S. 4418.99.80 CUSTOMER PO# - IWAKURA-602 36.939 M3 SUM2163 FREIGHT PREPAID SHIPPER S LOAD, COUNT AND STOW ---EXPRESS BILL OF LADING---<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
24073
KG
20
PKG
0
USD
CMDUNAM4110826
2021-01-11
441899 WEYERHAEUSER JAPAN LTD WEYERHAEUSER CO LTD UNITS 660 PIECE(S) ENGINEERED WOOD H.S. 4418.99.80 CUSTOMER PO : TJ-SEN-20036<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
28520
KG
20
PCS
0
USD