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)
CHSL343630675CDG
2021-02-06
741210 W O SUPPLY LEBRONZE ALLOYS COPPER ALLOY TUBE OR PIPE FITTINGS<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2410
KG
3
PKG
0
USD
CHSL318600356CDG
2020-03-31
741122 W O SUPPLY LEBRONZE ALLOYS TUBES AND PIPES OF COPPER-NICKEL BASE ALLOYS CUPRO-NICKEL OR COPPER-NICKEL-ZINC BASE ALLOYS NICKEL-SILVER<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
858
KG
1
PKG
0
USD
CHSL317791318CDG
2020-10-22
741210 W O SUPPLY INC LEBRONZE ALLOYS COPPER ALLOY TUBE OR PIPE FITTINGS<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2959
KG
7
PKG
0
USD
CHSL317794692CDG
2020-10-22
741210 W O SUPPLY MOBILE LEBRONZE ALLOYS COPPER ALLOY TUBE OR PIPE FITTINGS<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
167
KG
1
PKG
0
USD
BANQCDG4309839
2022-06-07
741920 W O NEWPORT NEWS LEBRONZE ALLOYS COOPER MATERIAL HS CODE 74192000 . FINAL DESTINATION VIRGINIA BEACH, VA VIA BALTIMORE CFS . EX KN CDG 1210-0872-204.019 HS-CODE 74192000 CONTENTS AND DETAILS AS PER SHIPPERS DECLARATION<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1085
KG
4
CAS
0
USD
BANQCDG4309838
2022-05-20
741920 W O NEWPORT NEWS LEBRONZE ALLOYS COOPER MATERIAL HS CODE 74192000 LOADED AS 1 PALLET . FINAL DESTINATION VIRGINIA BEACH, VA VIA BALTIMORE CFS . EX KN CDG 1210-0872-204.018 CONTENTS AND DETAILS AS PER SHIPPERS DECLARATION HS-CODE 74192000<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1001, NEW YORK, NY
58
KG
3
BOX
0
USD
BANQCDG4309521
2022-05-13
741920 W O NEWPORT NEWS LEBRONZE ALLOYS COOPER MATERIAL HS CODE 74192000 . FINAL DESTINATION VIRGINIA BEACH, VA VIA BALTIMORE CFS . EX KN CDG 1210-0872-204.015 CONTENTS AND DETAILS AS PER SHIPPERS DECLARATION LOADED IN SACO NYC DEST VIRGINIA BEACH HS-CODE 74192000<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
960
KG
2
CAS
0
USD
SUDU51BUE016024X
2021-07-24
233466 W O ZANGGER SON INC SEMILLAS BASSO SACIAIF 15 BAGS OF POP CORNSEEDS ON 15 PALLETS HS SEAL 233481 P.A. 1005.10.00 NET WEIGHT: 14991.50KGS<br/>17 BAGS OF POP CORNSEEDS ON 17 PALLETS HS SEAL 233466 P.A. 1005.10.00 NET WEIGHT: 16057 KGS<br/>
ARGENTINA
UNITED STATES
35705, BUENOS AIRES
1101, PHILADELPHIA, PA
31880
KG
32
BAG
637620
USD
SUDU52BUE005974A
2022-06-07
225840 W O ZANGGER SON INC SEMILLAS BASSO SACIAIF 20 BAGS OF POP CORNSEEDS ON 20 PALLETS HS SEAL 2258419 P.A. 1005.10.00 NET WEIGHT: 20000 KGS<br/>17 BAGS OF POP CORNSEEDS ON 17 PALLETS HS SEAL 2258407 P.A. 1005.10.00 NET WEIGHT: 17000 KGS<br/>20 BAGS OF POP CORNSEEDS ON 20 PALLETS HS SEAL 2258417 P.A. 1005.10.00 NET WEIGHT: 20000 KGS<br/>
ARGENTINA
UNITED STATES
35705, BUENOS AIRES
1101, PHILADELPHIA, PA
58482
KG
57
BAG
1169640
USD
SUDU51BUE014144X
2021-07-10
346517 W O ZANGGER SON INC SEMILLAS BASSO SACIAIF 20 BAGS OF POP CORNSEEDS ON 20 PALLETS HS SEAL 346517 P.A. 1005.10.00 NET WEIGHT: 19517 KGS<br/>20 BAGS OF POP CORNSEEDS ON 20 PALLETS HS SEAL ML-AR2214181 P.A. 1005.10.00 NET WEIGHT: 20000 KGS<br/>
ARGENTINA
UNITED STATES
35705, BUENOS AIRES
1101, PHILADELPHIA, PA
40557
KG
40
BAG
811140
USD
SUDU52BUE008160X
2022-07-01
228675 W O ZANGGER SON INC SEMILLAS BASSO SACIAIF 20 BAGS OF POP CORNSEEDS ON 20 PALLETS HS SEAL 2258591 P.A. 1005.10.00 NET WEIGHT: 20000 KGS<br/>20 BAGS OF POP CORNSEEDS ON 20 PALLETS HS SEAL 2260300 P.A. 1005.10.00 NET WEIGHT: 20117 KGS<br/>7 BAGS OF POP CORN SEEDS ON 7 PALLETS HS SEAL 2286758 P.A. 1005.10.00 NET WEIGHT: 6621 KGS<br/>
ARGENTINA
UNITED STATES
35705, BUENOS AIRES
1101, PHILADELPHIA, PA
47962
KG
47
BAG
959240
USD
MAEIUSG287870
2022-01-24
852721 W0MC ARMY GENERAL SUPPLY 0000 HQ HQ ASG KUWAIT VEHICLE PARTS, OTHER THAN AUTO MOBILE GENERAL CARGO<br/>VEHICLE PARTS, OTHER THAN AUTO MOBILE GENERAL CARGO<br/>
ARAB
UNITED STATES
52051, JEBEL ALI
5301, HOUSTON, TX
19339
KG
31
CTN
0
USD
HLUSAN2210201636
2021-04-09
870331 W0MC ARMY GENERAL SUPPLY XR W6FU TRANSPORTATION BRANCH MOTORS AND PARTS ENGINE WITH CONTAINER, TRANSFER TRANSMISISON, WHEEL SOLID RUBBERTIRE, DIFFERENTIAL, CYLINDER ASSY, ENGINE DIESEL<br/>
BELGIUM
UNITED STATES
42305, ANVERS
5301, HOUSTON, TX
9297
KG
15
PCS
0
USD
YASVNECGYE057746
2021-07-12
440722 P I W JMB SO Z O O PLANTACIONES DE BALSA PLANTABAL S A 44 PACKAGES BALSA WOOD KILNDRIED (SECADA EN HORNO) GLUED UP (SB.80 CK LP 24X48, PO.- SB .80 RGD WSCRIM LP 24X48,PO.)AND(ENCOLADA) TOTAL NET WEIGHT:7,606.62 KGS TOTAL GROSS WE IGHT: 7,863.81 KGS DAE: 028-2021-40-00439898 INVOICE: 003-023-030010212 TOTAL BFT: 23,6 84 TOTAL BOXES: 6 TOTAL CBM: 55.89 TOTAL P ANELS: 2.174TOTAL PALLETS: 38 TOTAL PACKAG ES: 44 NCM: 4407.22.00<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
1703, SAVANNAH, GA
7863
KG
44
PKG
0
USD
CMDUSSZ0768516
2020-02-25
114400 IKEA SUPPLY AG C O IKEA INDUSTRIA DE M VEIS FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD CBP HAS REPLACED THE SEAL ON CONTAINER TCNU1160159.THE NEW SEAL NUMBER IS SNH04018. ONE 40 HC CONTAINER 1144 CARTONS WITH 720 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800040743, 0680004
BRAZIL
UNITED STATES
35138, ITAJAY
5301, HOUSTON, TX
22564
KG
1144
PCS
0
USD
CMDUSSZ0759799
2020-01-07
111500 IKEA SUPPLY AG C O IKEA INDUSTRIA DE M VEIS FREIGHT AS PER AGREEMENT FREIGHT PAYABLE AT ROTTERDAM ONE 40 HC CONTAINER 1115 CARTONS WITH 707 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800039848, 06800039876, 06800039910, 06800040008, 06800040036, 06800040057, 06800040093, 0680004
BRAZIL
UNITED STATES
35138, ITAJAY
5301, HOUSTON, TX
22585
KG
1115
PCS
0
USD
CCLLSZXS20218945
2020-09-15
392390 LEGO C O DHL SUPPLY CHAIN MORNING LIGHT INTELLIGENT PRINTING BAM BOX V120 (PLASTIC PACKAGE)HS CODE: 3923900000LEGO SHOPPER BAG V46HS CODE:4202923020EXTENDED LINE SHIPMENTTHIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
4339
KG
901
CTN
0
USD
SQQYSLIM21000234
2022-03-19
560749 JSC AGRICULTURAL SUPPLY P O BOX MARSHAL POLYMERS JAM KANDORNA 01X40 HC CONTRS STC 8640 ROL L PP ROPE BLACK WITH ORANGE 8 RO LL IN EACH BOX 40 PALLETS. P ER PALLETS 27 BOX TOTAL 40 PAL LE TS 1080 BOX HS CODE 56074 90 0 S. BILL NO. 7021119 DATE 2 5. 12.2021 INVOICE NO.EXP202122 05 0 DATE 25.12.2021 BUYER S OR DE R NO. 47977 DATE 14.04.2021 N ET WT. 16647.850 KGS GROSS WT . 18565.930 KGS FREIGHT PRE PA ID SHIPPED ON BOARD DATED 30 .1 2.2021<br/>
INDIA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
18565
KG
8640
PCS
0
USD
CMDUSSZ0761912
2020-01-07
115971 IKEA SUPPLY AG C O IKEA INDUSTRIA DE M VEIS FREIGHT AS PER AGREMEENT FREIGHT PREPAID ABROAD ONE 40 HC 1159 CARTONS WITH 711 PIECES OF FURNITURE - FINISHIN PINE WOOD. PURCHASE ORDER 06800040228, 06800040250, 06800040308, 06800040368, 06800040400, 06800040423, 06800040447, 06800040500, 06800040552, 0
BRAZIL
UNITED STATES
35138, ITAJAY
5301, HOUSTON, TX
23951
KG
1159
PCS
0
USD
CMDUSSZ0766721
2020-02-25
117900 IKEA SUPPLY AG C O IKEA INDUSTRIA DE M VEIS FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD CBP HAS REPLACED THE SEAL ON CONTAINER ECMU9878340.THE NEW SEAL NUMBER IS SNH04211. ONE 40 HC CONTAINER 1179 CARTONS WITH 889 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800039773, 0680004
BRAZIL
UNITED STATES
35138, ITAJAY
5301, HOUSTON, TX
23020
KG
1179
PCS
0
USD
CMDUSSZ0757852
2020-01-01
101300 IKEA SUPPLY AG C O IKEA INDUSTRIA DE M VEIS PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: USD 200.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,494.00 BUNKER SURCHARGE NOS: USD 342.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 IMPORT DOCUMENTATION F
BRAZIL
UNITED STATES
35138, ITAJAY
5301, HOUSTON, TX
22389
KG
1013
PCS
0
USD
CMDUSSZ0763940
2020-01-23
102900 IKEA SUPPLY AG C O IKEA INDUSTRIA DE M VEIS PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: USD 200.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,494.00 BUNKER SURCHARGE NOS: USD 342.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 IMPORT DOCUMENTATION F
BRAZIL
UNITED STATES
35138, ITAJAY
5301, HOUSTON, TX
22634
KG
1029
PCS
0
USD
CMDUSSZ0761909
2020-01-13
100500 IKEA SUPPLY AG C O IKEA INDUSTRIA DE M VEIS PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: USD 200.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,494.00 BUNKER SURCHARGE NOS: USD 342.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 IMPORT DOCUMENTATION F
BRAZIL
UNITED STATES
35138, ITAJAY
5301, HOUSTON, TX
23455
KG
1005
PCS
0
USD
CMDUSSZ0769221
2020-02-29
100500 IKEA SUPPLY AG C O IKEA INDUSTRIA DE M VEIS PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: USD 200.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,494.00 BUNKER SURCHARGE NOS: USD 572.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 IMPORT DOCUMENTATION F
BRAZIL
UNITED STATES
35138, ITAJAY
5301, HOUSTON, TX
23645
KG
1005
PCS
0
USD
CMDUSSZ0769556
2020-02-29
100500 IKEA SUPPLY AG C O IKEA INDUSTRIA DE M VEIS PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: USD 200.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,494.00 BUNKER SURCHARGE NOS: USD 572.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 IMPORT DOCUMENTATION F
BRAZIL
UNITED STATES
35138, ITAJAY
5301, HOUSTON, TX
23635
KG
1005
PCS
0
USD
CMDUSSZ0758629
2020-01-13
100500 IKEA SUPPLY AG C O IKEA INDUSTRIA DE M VEIS PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: USD 200.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,494.00 BUNKER SURCHARGE NOS: USD 342.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 IMPORT DOCUMENTATION F
BRAZIL
UNITED STATES
35138, ITAJAY
5301, HOUSTON, TX
21698
KG
1005
PCS
0
USD
CHSL317794829CDG
2020-10-22
741122 VALVE AUTOMATION CONTROLS W O SUP LEBRONZE ALLOYS TUBES AND PIPES OF COPPER-NICKEL BASE ALLOYS CUPRO-NICKEL OR COPPER-NICKEL-ZINC BASE ALLOYS NICKEL-SILVER<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
950
KG
1
PKG
0
USD
LGLTM87JEDART298
2021-07-05
846912 W45QQ9 W6CL DOL SUPPLY DIVISION BLDG W50UCV OFFICE MACHINES (TYPEWRITERS,MACHINES/DEVICESAWY0FAA$0F00180XX AWY0FAA$0F00190XX AWY0FAA$0F00200XX AWY0FAA$0F00210XX AWY0FAA$0F00220XX AWY0FAA$0F00240XX<br/>
SAUDI ARABIA
UNITED STATES
51721, JUDDA
2101, PORT ARTHUR, TX
12446
KG
6
PKG
0
USD
MLCWHKGH10036737
2021-06-26
120210 VERTIV C O UPS SUPPLY CHAIN SOLUTIO JABIL CIRCUIT GUANGZHOU LTD PWA 750KVA LNA 470NF SNGL EMI PCBA MSS I/O EXTENSION (OPT.) PCBA SMPS NEXT GEN. PCBA IGBT INTERF. T4 NEXT GEN PWA AP EMI FILTER BOARD W/RES PCBA IGBT INT. 80-EXL 500KVA PWA HMI LG RS485 -AUD ETH CAN PWA FUSE AND TEST POINT BRD PWA STS2R-IS INTERFACE BOARD<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
253
KG
54
CTN
0
USD
EMUI202110055
2021-01-22
610210 THE SUPPLY SRN EXIM BIZ KOC WOOL OVERCOAT<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1453
KG
70
PKG
0
USD
HLCUPN4201256164
2021-02-03
424500 DOW AGROSCIENCES SWITZERLAND C O VAN DIEST SUPPLY DOW AGROSCIENCES INDUSTRIAL LTDA UN 3082 03 PALLETS CONTAINING 258181 54 CASES 4 X (4 X1 LITER) RICER (TM) HERBICIDE GROSS WEIGHT 1.219,500 KG NET WEIGHT 864,000 KG FREIGHT COLLECT CLEAN ON BOARD ORDER NUMBER 4230245518 INVOICE 947171985 SHIPMENT 0047014953 DUE 20BR001677306-1 RUC 0BR471806252000000000000000011 08790 NCM 3808.93.15 RETURN ABROAD BEFORE REGISTRATION OF IMPORT DECLARATION - DOSSIER 13033.532465/2020-41 WOODEN PACKING TREATED AND CERTIFIED IMO-CLASS 9 UN-NUMBER 3082 PROPER SHIPPING NAME ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S.(PENOXSULAM) DANGEROUS GOODS ADDITIONAL INFORMATION PACKING GROUP III UN PACKING CODE 4G / Y24.5 / S / LIMITED QUANTITY NO FLASH POINT (IN CENTIGRADE) 100 C ( 212 F) SETAFLASH CLOSED CUP ASTMD3828 MARINE POLLUTANT YES EMS AND MFAG NO. F-A,S-F MATERIAL CONDITION LIQUID EMERGENCY NAME . EMERGENCY PHONE 800-992-5994 XXSAO PAULO SP 04726-170 BRAZIL<br/>
BRAZIL
UNITED STATES
35159, PARANAGUA
5301, HOUSTON, TX
1220
KG
54
PCS
0
USD
TLKPKJTLAX24123X
2022-05-20
441241 W W WOOD LIMITED CV ARTA RIMBA UTAMA 15 BUNDLES = 43,710 PIECES = 39.0901 M3 LVL STOP WM877 E1E, ROUGH CUT AS PER PO 0131 HS CODE : 4412.41.90<br/>
INDONESIA
UNITED STATES
58201, HONG KONG
2811, OAKLAND, CA
22702
KG
15
CTN
0
USD
TLKPKJTATL24429X
2022-06-14
441241 W W WOOD LIMITED CV ARTA RIMBA UTAMA 27 BUNDLES = 16,440 PIECES = 46.6146 M3 LVL BASE E1E AND LVL CASING AS PER PO 0129 HS CODE: 4412.41.90<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1803, JACKSONVILLE, FL
22547
KG
27
CTN
0
USD
UEUR6961487940
2021-08-13
970850 SUPPLY TECHNOLOGIES ANVA COMPONENTS AB PIN STEERING KNUCKLE HS CODE 970850<br/>PIN STEERING KNUCKLE HS CODE 970850<br/>
SWEDEN
UNITED STATES
42870, BREMERHAVEN
1001, NEW YORK, NY
26432
KG
32
PKG
0
USD
HNLTSZA2002615
2020-08-08
240210 HOLIDAY SUPPLY SHENZHEN DINGSHUN CO LTD SMALL CEDAR BOX AS PER PROFORMA INVOICE#BS20010 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
707
KG
94
CTN
0
USD
EGLV040000002479
2020-01-30
200107 SAVVY SUPPLY HEESUNG CHEMICAL LTD PURE WRAP PURE WRAP @INVOICE NO HSCJW200107<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
11858
KG
10
PKG
0
USD
SYXO2021CHS12002
2021-05-04
551441 AGH SUPPLY SURESH AND CO 86 PERCENT COTTON AND 14 PERCENT POLYESTER TERRY TOWEL 60 PERCENT COTTON 40 PERCENT POLYESTER BED SHEET 60 PERCENT COTTON 40 PERCENT POLYESTER FITTED BED SHEET 60 PERCENT COTTON 40 PERCENT POLYESTER PILLOW CASE<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
11034
KG
619
PKG
0
USD
SYXO2021CHS07336
2021-01-09
551441 AGH SUPPLY SURESH AND CO 86 PERCENT COTTON AND 14 PERCENT POLYESTER TERRY TOWEL 100 PERCENT POLYESTER BLANKET 60 PERCENT COTTON 40 PERCENT POLYESTER BED SHEET 60 PERCENT COTTON 40 PERCENT POLYESTER FITTED BED SHEET<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
10059
KG
574
PKG
0
USD
ITGB7390163P9628
2021-12-01
392350 GELATO SUPPLY INOX MACEL TRAYS LIDS OANS<br/>
SPAIN
UNITED STATES
47094, VALENCIA
1401, NORFOLK, VA
3452
KG
11
PKG
0
USD
CHSL349979787DEL
2021-04-14
732389 BOMGAARS SUPPLY DESIGNCO PVT LTD 324 CARTONS IRON ARTWARES HANDICRAFTS WOODEN INV.NO. 22 2020-2021 DT.27.02.2021 PLMPO 50547 CTNS 324 PCS 324 STYLE NO.89-50-03 SB NO. 8993983 DATED 27.02.2021 HTS 7323.89.0051 FREIGHT PREPAID<br/>
INDIA
UNITED STATES
53300, MANDVI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5613
KG
324
PKG
0
USD
CHSL397087855DEL
2022-06-24
732389 BOMGAARS SUPPLY DESIGNCO PVT LTD 240 CARTONS IRON ARTWARES HANDICRAFTS INV.NO.9230000007 DT.28.04.2022 PLM PO 52082 CTNS 240 PCS 240 STYLE NO. 89-50-18 SB NO. 1058537 DATED 29.04.2022 HTS 7323.89.0051 HBL NO.397087855DEL SCAC CODE CHSL FREIGHT PREPAID<br/>
INDIA
UNITED STATES
53300, MANDVI
1401, NORFOLK, VA
9408
KG
240
PKG
0
USD
CHSL397090126DEL
2022-06-24
732389 BOMGAARS SUPPLY DESIGNCO PVT LTD 690 CARTONS IRON ARTWARES HANDICRAFTS INV.NO.9230000008 DT.28.04.2022 PLM PO 52083 CTNS 690 PCS 690 STYLE NO. 89-50-20,89-50-12,89-50-13 SB NO. 1058540 DATED 29.04.2022 HTS 7323.89.0051 HBL NO. 397090126DEL SCAC CODE CHSL FREIGHT PREPAID<br/>
INDIA
UNITED STATES
53300, MANDVI
1401, NORFOLK, VA
6551
KG
690
PKG
0
USD
ZIMUSHH30781168
2022-05-06
560210 SUPPLY AG DONG GUAN ACONIC FABRIC CO LTD IKEA HOME FURNISHING PRODUCTS 625 CARTONS,10320 PCS, PACKED IN 91PACKAGES HS CODE:560210 CSM:22955-SUP-ECIS665;SHIPMENT ID:012-TSO-S1393868,IKEA HOME FURNISHING PRODUCTS HS CODE:630790 CSM:22955-SUP-ECIS665;SHIPMENT ID:012-TSO-S1393868,IKEA HOME FURNISHING PRODUCTS HS CODE:940490<br/>
CHINA
UNITED STATES
57078, YANTIAN
1303, BALTIMORE, MD
9376
KG
10320
PCS
0
USD
APLL00153355H01
2020-07-23
992071 BLAIN SUPPLY READY ACE INTL LTD DS-5MB 5PC JUNIOR PROFESSIONAL DRUM SET HS 9 HS9207100090 DS-562512 KIDDY JAZZ DRUM SET W ITH STOOL HS 9503000090<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
2817
KG
229
CTN
0
USD
WPAKWLP9544KF
2020-12-11
510910 PHOENIX SUPPLY FINE COTTON TEXTILE B INMATE JUMPSUITS , UNIFORM PANT, SAME SAME SAME SAME<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12914
KG
1307
CTN
0
USD
HCLL00559802
2020-09-21
600523 BAYRIG SUPPLY BAYPORT PLASTIC INDUSTRIES INC DIAPER MULTI COLOR MESHDIAPER ARMOR MESHAUTO TARP MULTI COLOR MESHAUTO TARP ARMOR MESHDUMPTARP MULTI COLOR MESHDUMP TARP BLACK MESHHAN D TARP KNIT SHADEHAND TARP TRASH NETDIAPER VINYLDUMP TARP VINYLTARP FLAPS WITH D-RING AND STRAPSLAND FI<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
1601, CHARLESTON, SC
14392
KG
32
PKG
0
USD
CGRWBAL64382
2020-02-03
703527 NGL SUPPLY VENDOGAS DEL PACIFICO SA DE CV INSTRUMENTS OF INTERNATIONAL TRAFFIC 19 C.F.R. 10.41A RESIDUE LAST CONTAINED - LIQUEFIED PETROLEUM GAS 3A BOND # 17C004522 LESS THAN 3% VALUE $0.00 COUNTRY OF ORIGIN - MEXICO UN1075 LIQUEFIED PETROLEUM GAS CLASS: 2.1 PLACARDED: FLAMMABLE GAS EMERGENCY CON
MEXICO
UNITED STATES
20171, PUERTO MEXICO
1901, MOBILE, AL
160000
KG
5
CBC
0
USD
CGRWBAN66983
2020-01-03
703527 NGL SUPPLY VENDOGAS DEL PACIFICO SA DE CV INSTRUMENTS OF INTERNATIONAL TRAFFIC 19 C.F.R. 10.41A RESIDUE LAST CONTAINED - LIQUEFIED PETROLEUM GAS 3A BOND # 17C004522 LESS THAN 3% VALUE $0.00 COUNTRY OF ORIGIN - MEXICO UN1075 LIQUEFIED PETROLEUM GAS CLASS: 2.1 PLACARDED: FLAMMABLE GAS EMERGENCY CON
MEXICO
UNITED STATES
20171, PUERTO MEXICO
1901, MOBILE, AL
352000
KG
11
CBC
0
USD
HNLTPH21A00334
2021-09-14
970300 HOLIDAY SUPPLY HEINEN IMPORT EXPORT CORP 1X40FT. 54PCS ASSORTED PHILIPPINES HANDICRAFTS HS CODE: 9703.0000.00<br/>
PHILIPPINES
UNITED STATES
57035, SHANGHAI
5301, HOUSTON, TX
2087
KG
54
PCS
0
USD
SHPT90265620
2020-09-15
854180 EDGE SUPPLY LUDY MACHINERY NV DOUBLE REWIND TABLE CUSTOMS CODE 85418080<br/>
BELGIUM
UNITED STATES
42305, ANVERS
5203, PORT EVERGLADES, FL
210
KG
1
PKG
4200
USD