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)
SSLLHOU250362
2021-05-12
250362 WALA INTERNATIONAL INC DUERR SOMAC GMBH SLAC SPARE PARTS FOR FILLING-EQUIPMENT CONTRACT NO. 06452066646 06352067670 06352067851 PO-NO. 06452066646 SCAC CODE SSLL AMS REF HOU250362<br/>
GERMANY
UNITED STATES
42879, STADERSAND
5301, HOUSTON, TX
3175
KG
3
CAS
63500
USD
HLCUBE1210401358
2021-06-14
071022 COMMERCE INTERNATIONAL INC CORTAS CANNING REFRIGERATING CO FAVA BEANS,BROAD FAVA BEANS,CHICK PEA DIP,EGGPLANT DIP. GREEN OLIVES POMEGRANATE CONCENTRATED JUICE. ROSE WATER, ORANGE BLOSSOM WATER. TAHINA ( SESAME SEED PASTE ) CORTAS BRAND- FDA 19335633456<br/>
LEBANON
UNITED STATES
47537, LIVORNO
5301, HOUSTON, TX
20520
KG
1780
PCS
0
USD
MAEU216421080
2022-03-28
245000 COMMERCE INTERNATIONAL INC SHAN FOODS PRIVATE LIMITED 2450 CARTONS ONE X 40 HC C ONTAINER 2450 CARTONS AS SORTED CHUTNEY / PASTE / VERMI CELLI NETT WEIGHT : 10989.00 KGS GROSS WEIGHT : 17491.50 K GS FINANCIAL INSTRUMENTS NO: AHB-EXP-001196-24012022 DT: 24 -01-2022<br/>
PAKISTAN
UNITED STATES
52330, SALALAH
1703, SAVANNAH, GA
17492
KG
2450
CTN
0
USD
CMDUGTA0140920
2022-01-05
132500 DEPARTMENT OF COMMERCE INTERNATIONAL TRADE INVESTMENT ENTERPRISE ASOCIACION DE AZUCAREROS DE 26.50 NET MT WHITE REFINED SUGAR, MAXIMUM ICU45, MINIMUM POLARISATION 99.9 DEGREES, MAXIMUMOISTURE 0.055 , MAXIMUM ASHES 0.04 . ALL AT TIME OF SHIPMENT, PACKED IN POLYETHENE LINED POLYPROPYLENE BAGS OF ABOUT 50 KG EACH,SUITABLE FOR EXPORT. TOTAL WEIGHTS: 132.500 NET MT 132.924 GROSS MT 2,650 BAGS<br/>26.50 NET MT WHITE REFINED SUGAR, MAXIMUM ICU45, MINIMUM POLARISATION 99.9 DEGREES, MAXIMUMOISTURE 0.055 , MAXIMUM ASHES 0.04 . ALL AT TIME OF SHIPMENT, PACKED IN POLYETHENE LINED POLYPROPYLENE BAGS OF ABOUT 50 KG EACH,SUITABLE FOR EXPORT.<br/>26.50 NET MT WHITE REFINED SUGAR, MAXIMUM ICU45, MINIMUM POLARISATION 99.9 DEGREES, MAXIMUMOISTURE 0.055 , MAXIMUM ASHES 0.04 . ALL AT TIME OF SHIPMENT, PACKED IN POLYETHENE LINED POLYPROPYLENE BAGS OF ABOUT 50 KG EACH,SUITABLE FOR EXPORT.<br/>26.50 NET MT WHITE REFINED SUGAR, MAXIMUM ICU45, MINIMUM POLARISATION 99.9 DEGREES, MAXIMUMOISTURE 0.055 , MAXIMUM ASHES 0.04 . ALL AT TIME OF SHIPMENT, PACKED IN POLYETHENE LINED POLYPROPYLENE BAGS OF ABOUT 50 KG EACH,SUITABLE FOR EXPORT.<br/>FREIGHT PREPAID CONSIGNEE NOTIFY: CTC: GUILLAUME SIMON TEL: (758) 468-4224 FAX: (758) 453-7347 26.50 NET MT WHITE REFINED SUGAR, MAXIMUM ICU45, MINIMUM POLARISATION 99.9 DEGREES, MAXIMU MOISTURE 0.055 , MAXIMUM ASHES 0.04 . ALL AT TIME OF SHIPMENT, PACKED IN POLYETHENE LINED POLYPROPYLENE BAGS OF ABOUT 50 KG EACH,SUITABLE FOR EXPORT.<br/>
GUATEMALA
UNITED STATES
24128, PORT BUSTAMANTE
5203, PORT EVERGLADES, FL
144009
KG
2650
BAG
0
USD
CMDUSGN0773203
2020-09-18
950420 EXACT COMMERCE EXACT WOOD VIETNAM CO LTD FREIGHT COLLECT WOODEN FURNITURE HTS CODE: 9504.20.8000/9403.60.8081 SC: 20-0748 AMS PREPAID TEL: +84251 368 3038 +84251 368 3037 FAX: +84251 368 3039 TOTAL PKGS 125 PK 2ND NOTIFY:TERRA WORLDWIDE LOGISTICS LLC 309 PACES FERRY RD.,NE SUITE 800 ATLANTA, GA
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
7736
KG
125
PCS
0
USD
JSSYHMEXR2011013
2020-12-08
411390 BIGNAME COMMERCE SAMWHA PAPER CO LTD SAMWHA FANCY PAPER<br/>SAMWHA FANCY PAPER<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
43693
KG
79
PKG
0
USD
HNLTIN20A01002
2021-01-08
130001 GLOBAL COMMERCE SOLUTION LILA HANDICRAFTS FIVE HUNDRED AND FORTY FIVE PACKAGES ONLY (INDIAN ARTISTIC IRON AND WOODEN FURNITURE ITEMS) AS PER INVOICE AND PACKING LIST LH-157 20-21, DT: 18.11.2020 SB NO: 6664747 DTD : 20-11-20 PI: LI2001005LA IEC CODE NO.: 1300011343 NET WT: 7023.250 KGS FREIGHT CO
INDIA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
8434
KG
545
PKG
0
USD
MCLMBKOAK2205001
2022-06-01
737626 CENPORTS COMMERCE INC H R T FURNITURE CO LTD CABINETS SPO 274981+274982+274983 H.S.CODE NTAINER NO.PONU7376269 SPO274982 CONTAINER N O.TLLU5245044 SPO274983<br/>CABINETS SPO 274981+274982+274983 H.S.CODE NTAINER NO.PONU7376269 SPO274982 CONTAINER N O.TLLU5245044 SPO274983<br/>CABINETS SPO 274981+274982+274983 H.S.CODE NTAINER NO.PONU7376269 SPO274982 CONTAINER N O.TLLU5245044 SPO274983<br/>
THAILAND
UNITED STATES
57020, NINGPO
2811, OAKLAND, CA
56290
KG
2693
CTN
0
USD
OSTISZNYC2191191
2021-11-12
961310 COMMERCE ENTERPRISES LLC ASIA PACIFIC GAS ENTERPRISE CO LTD RECEPTACLES 12ML INNER PACKING IP7 QTY 633600CYLINDERS N W 5069KGS OUTER PACKING 4G QTY 1056CASE 22PKGS 22PALLETS G W 22200KGS THERE ARE SOLID WOOD PACKING MATERIALS IN THIS SHIPMENT AND HAS BEEN FUMIGATED REMARK SMALL GAS CARTRIDGES WITHOUT A RELEASE DEVICE NON REFILLABLE WITH A CAPACITY NOT EXCEEDING 50ML NITROUS OXIDE CONTAINING ONLY NON TOXIC CONSTITUENTS ARE NOT SUBJECT TO IMDG CODE AS PER S P 191<br/>
CHINA
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22200
KG
1056
CAS
0
USD
COHECSZ21016492
2021-12-06
560229 CENPORTS COMMERCE INC CANYON ENERGY LIMITED CHANDELIER NOVA SLOW FEEDER D. BALL FELT CAT CAVE THIS SHIPMENT CONTAIN NO WOOD PACK AGING MATERIALS.<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2811, OAKLAND, CA
3867
KG
486
CTN
0
USD
MAEU212730258
2021-10-13
392011 CENPORTS COMMERCE INC KY PHAT CORP PE WRAP FILM Q TY: 16, 653.60 KGS SPO# 186289 HS CODE 3 920.1 TOTAL: 1620 CASES BLAN K ENDORSED,MARKED FREIGHT C OLLECT TELEX RELEASE PAYABLE IN US<br/>
VIETNAM
UNITED STATES
57020, NINGPO
2811, OAKLAND, CA
20860
KG
1620
CTN
0
USD
UEUR706347410T
2020-03-25
486010 ID COMMERCE PREMIER AHLSTROM HTS 486010 VEGETABLE PARCHMENT<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19382
KG
20
PKG
0
USD
MCLMSROAK2112006
2022-02-16
145900 CENPORTS COMMERCE INC PT KEMBANGARUM INDAH PERKASA 6 X 40HC CONTAINER S.T.C. 1,459 CARTONS OF .<br/>6 X 40HC CONTAINER S.T.C. 1,459 CARTONS OF .<br/>6 X 40HC CONTAINER S.T.C. 1,459 CARTONS OF .<br/>6 X 40HC CONTAINER S.T.C. 1,459 CARTONS OF .<br/>6 X 40HC CONTAINER S.T.C. 1,459 CARTONS OF .<br/>6 X 40HC CONTAINER S.T.C. 1,459 CARTONS OF .<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2811, OAKLAND, CA
46229
KG
1459
CTN
0
USD
MAEU208185126
2021-04-21
129900 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO 550 NEW COMMERCE OF MACTAN APPAREL INC TF SL FT T WHITEHS. CODE: 611 0303053 ADIDAS AMERICA PURCHA SE ORDER NUMBER 0127159020 D ESCRIPTION: MEN S 88% REC.PES /12% EL WEFT KNITTED T-SHIR T(SLEEVELESS)IO NO.: C9JJE3-M INVOICE NUMBER: YTPI/0971/21- O BM21 FAST TANKW HAZBLUHS. CODE: 6109901065 ADIDAS AMER ICA PURCHASE ORDER NUMBER 012 7157143 DESCRIPTION: WOMEN S 100% REC.PES KNIT TANKIO NO. : CX1CKG-MINVOICE NUMBER: Y TPI/0999/21-O BM21 FAST TANKW HAZBLUHS. CODE: 6109901065 A DIDAS AMERICA PURCHASE ORDER NUMBER 0127157147 DESCRIPT ION: WOMEN S 100% REC.PES KNI T TANKIO NO.: CX1CKG-MINVOICE NUMBER: YTPI/1002/21-O PRI MEBLUE TF ST BLACKHS. CODE: 6 103431550 ADIDAS AMERICA PURC HASE ORDER NUMBER 0127199020 DESCRIPTION: MEN S 85% REC .PES/15% EL WEFT KNITTED TIGH TS (1/2)IO NO.: C9JJG9-MINVOI CE NUMBER: YTPI/1052/21-O IN VOICE NO. 34746A0127144834/T IRO TK PNT CU BLACK/DGSOGR I NVOICE NO. 34746A-A0127218024 /TIRO TK PNT CU TMPWRD/WHITE INVOICE NO. 34746A-B0127161 000/TIRO TK PNT CU BLACK/DGSO GR<br/>
PHILIPPINES
UNITED STATES
58201, HONG KONG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2087
KG
206
CTN
41418
USD
MAEU203722134
2020-08-17
012559 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO 550 NEW COMMERCE DAMCO VIETNAM CO LTD WOMENS PANTS,SHORTS,ETC;KNIT; OF SYNTH.FI(HS.6104.63)LADIES 64% NYLON/36% SPANDEX KNIT TED TIGHTS PO NO. 0125726115 / ART NO. FJ7187 / QTY 300 LADIES 70% RECYCLED POLYESTE R/19% POLYESTER/11% SPANDEX K LADIES 79% POLYESTER/21% SPA NDEX KNITTED BRA(HS.6212
VIETNAM
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2526
KG
385
CTN
50121
USD
MAEU205081496
2020-11-09
012646 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO 550 NEW COMMERCE DAMCO VIETNAM CO LTD MEN S 100% COTTON KNIT PANT P O NO. 0126122143 / ART NO. GP 1044 / QTY 765 MEN S 100% COT TON KNIT PANT PO NO. 01261221 14 / ART NO. GN3574 / QTY 42 7 SHIPPER: STAR FASHION COM PANY LIMITED PHU NGHIA INDUST LADIES 89% RECYCLED POLYESTE R/11% SPANDEX KNITT
VIETNAM
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4898
KG
590
CTN
97182
USD
MAEU205384561
2020-12-07
012662 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO 550 NEW COMMERCE DAMCO VIETNAM CO LTD LADIES 64% RECYCLED POLYESTE R/36% SPANDEX KNITTED TIGHTS( HS. 6104.63) PO NO. 012646855 8 / ART NO. GL0615 / QTY 366 LADIES 34% NYLON/ 34% POLY ESTER/32% SPANDEX KNITTED TIG HTS(HS.6104.63) PO NO. 012661 LADIES 64% RECYCLED POLYESTE R/36% SPANDEX KNITTED
VIETNAM
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2376
KG
274
CTN
47133
USD
MAEU207573569
2021-03-05
129280 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO 550 NEW COMMERCE OF MACTAN APPAREL INC H.RDY 3S TEE BLACKHS. CODE: 6 110303053 ADIDAS AMERICA PURC HASE ORDER NUMBER 0127059769 DESCRIPTION: MEN S 100% REC. PES WEFT KNITTED T-SHIRT(SHO RT SLEEVE)IO NO.: C9JJBV-MIN VOICE NUMBER: YTPI/0545/21-O H.RDY 3S TEE GRETHRHS. CODE: 6110303053 ADIDAS AMERICA P URCHASE ORDER NUMBER 01270592 30 DESCRIPTION: MEN S 100% R EC.PES WEFT KNITTED T-SHIRT(S HORT SLEEVE)IO NO.: C9JJBV- MINVOICE NUMBER: YTPI/0547/21 -O H.RDY 3S TEE BLUOXIHS. COD E: 6110303053 ADIDAS AMERICA PURCHASE ORDER NUMBER 01270 59270 DESCRIPTION: MEN S 100 % REC.PES WEFT KNITTED T-SHIR T(SHORT SLEEVE)IO NO.: C9JJ BV-MINVOICE NUMBER: YTPI/0551 /21-O INVOICE NO. 34377A0126 814617/TIRO TK PNTY CU BLACK/ WHITE/ACIYEL W DNC IN SH TIG BLACK/WHITEHS. CODE: 610463 2030 ADIDAS AMERICA PURCHASE ORDER NUMBER 0126935791 DESC RIPTION: WOMEN S 89% REC.PES /11% EL WEFT KNITTED TIGHTS ( 1/2)IO NO.: C9AI28-MINVOICE N UMBER: YTPI/0242/21-O INVOIC E NO. 34395A0127060480/TIRO TK PNTYGCU BLACK/CLELIL INVO ICE NO. 34395A-A0127060315/01 27060346/ 0127059938/TIRO TK PNTY CU BLACK/DGSOGR TIRO T K PNTW CU CRENAV/GLOPNK TIRO TK PNTW CU BLACK/DGSOGR INVOI CE NO. 34396A0127060348/01270 59979/01 27059980/0127060012 /TIRO TK PNT CU GREOXI/HAZGRN TIRO TK PNT CU CREBLU/BLACK TIRO TK PNT CU TMPWRD/WHITE TIRO TK PNT CU BLACK/DGSOGR INVOICE NO. 34491A0127014212/ 0126931893/TI RO TK PNTW CU T MMARO/WHITE FL TRG HZIP CREBL U INVOICE NO. 34491A-A01268 14791/0127014058/ TIRO TK PNT YGCU BLACK/CLELIL TIRO TK PNT Y CU WHITE/BLACK<br/>
PHILIPPINES
UNITED STATES
58201, HONG KONG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3475
KG
375
CTN
68940
USD
MAEU207290264
2021-02-13
119140 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO 550 NEW COMMERCE OF MACTAN APPAREL INC W DNC 78 TIG CRENAV/WHITEHS. CODE: 6104632006 ADIDAS AMERI CA PURCHASE ORDER NUMBER 0126 804299 DESCRIPTION: WOMEN S 89% REC.PES/11% EL;KNITTED TIGHTS (1/1)IO NO.: C9AI14-MI NVOICE NUMBER: YTPI/9128/20-O W FARM CRO TK BOLRED/WHITE HS. CODE: 6114301020 ADIDAS A MERICA PURCHASE ORDER NUMBER 0126935746 DESCRIPTION: WOM EN S 100% REC.PES WEFT KNITT ED TANKIO NO.: C9AI21-MINVOIC E NUMBER: YTPI/9245/20-O W F ARM CRO TK WILTEA/CLEMINHS. C ODE: 6114301020 ADIDAS AMERI CA PURCHASE ORDER NUMBER 012 6935960 DESCRIPTION: WOMEN S 100% REC.PES WEFT KNITTED TA NKIO NO.: C9AI21-MINVOICE NU MBER: YTPI/9254/20-O W FARM BT WILTEA/CLEMINHS. CODE: 621 2109020 ADIDAS AMERICA PURCHA SE ORDER NUMBER 0126935686 DESCRIPTION: WOMEN S 89% REC .PES/11% EL WEFT KNITTED WORK OUTBRA - LIGHT SUPPORTIO NO.: C9AI25-MINVOICE NUMBER: YTP I/9273/20-O W DNC INC TK CLEL IL/WHITEHS. CODE: 6109901065 ADIDAS AMERICA PURCHASE ORDER NUMBER 0126935714 DESCRIP TION: WOMEN S 100% REC.PES WE FT KNITTED TANKIO NO.: C9AI29 -MINVOICE NUMBER: YTPI/9301/2 0-O ADI RUNNER SGL BLACKHS. CODE: 6109901013 ADIDAS AMER ICA PURCHASE ORDER NUMBER 012 6935935 DESCRIPTION: MEN S 1 00% REC.PES WEFT-KNITTED SI NGLET(SHIRT)IO NO.: CX1CHN-MI NVOICE NUMBER: YTPI/9380/20-O TF 34 TIG 3S WHITEHS. CODE: 6107120010 ADIDAS AMERICA P URCHASE ORDER NUMBER 01269356 67 DESCRIPTION: MEN S 88% RE C.PES/12% EL KNITTED TIGHTS ( 3/4)IO NO.: C9JJ74-MINVOICE N UMBER: YTPI/9418/20-O W DNC SH TIG BLACK/WHITEHS. CODE: 6104632030 ADIDAS AMERICA PUR CHASE ORDER NUMBER 0126984804 DESCRIPTION: WOMEN S 89% REC.PES/11% EL WEFT KNITTED T IGHTS (1/2)IO NO.: C9AI80-MIN VOICE NUMBER: YTPI/9554/20-O PRIMEBLUE TEE WHITEHS. CODE: 6110303059 ADIDAS AMERICA P URCHASE ORDER NUMBER 01269850 99 DESCRIPTION: WOMENS 100% REC.PES KNITTED T-SHIRT (SHO RT SLEEVE)IO NO.: C9JJAM-MINV OICE NUMBER: YTPI/9590/20-O W FARM FB TIG WILTEA/CLEMINHS . CODE: 6104632006 ADIDAS AM ERICA PURCHASE ORDER NUMBER 0127059542 DESCRIPTION: WOME N S 89% REC.PES/11% EL WEFT K NITTED TIGHTS (1/1)IO NO.: C 9AI93-MINVOICE NUMBER: YTPI/9 632/20-O INVOICE NO. 34261A0 126814584/TIRO TK PNTY CU BLA CK/WHITE/ACIYEL INVOICE NO. 34261A-C0127014217/TIRO TK P NTW CU CRENAV/GLOPNK INVOICE NO. 34261A-B0127014156/TIRO T K PNT CU GREOXI/HAZGRN INVO ICE NO. 34261A-A0126932071/A D I D A S SST WHITE/BLACK/SYE LLO LUX BOLD - FLAT ON BLACKH S CODE: 6104632006 REEBOK A MERICA PURCHASE ORDER NUMBER 0126639190 DESCRIPTION: WOME N S 85% REC.PES/15% EL KNITTE D TIGHTS (1/1)IO NO.: CK1HH 6-MINVOICE NUMBER: YTPI/9079/ 20-O PRIMEBLUE TEE BLACKHS CO DE: 6110303059 ADIDAS AMERICA PURCHASE ORDER NUMBER 0126 984869 DESCRIPTION: WOMENS 1 00% REC.PES KNITTED T-SHIRT ( SHORT SLEEVE)IO NO.: C9JJAM-M INVOICE NUMBER:YTPI/9549/20- O INVOICE NO. 34340AA1261791 19/CITY BASE TEE BLACK INVOI CE NO. 34353A-C0127014246/TI RO TK PNTY CU WHITE/BLACK IN VOICE NO. 34355A0127014174/TI RO TK PNTW CU WHITE/BLACK I NVOICE NO. 34355A-B0126931773 /0127014035/ TIRO TK PNT CU T MPWRD/WHITE TIRO TK PNT CU WH ITE/BLACK INVOICE NO. 34356 A0126932002/LOOSE PANT BLACK INVOICE NO. 34355A-A01268145 89/0127014020/ ATHLETIC SHORT BLACK/ACIYEL FL TRG HZIP CR EBLU INVOICE NO. 34356A-A012 7014211/0127014179/ TIRO TK P NT CU CREBLU/BLACK TIRO TK PN T CU BLACK/ACIYEL/VIVRED IN VOICE NO. 34356A-B0127060355/ 0127060450/ AERO 3S SHO BLACK /WHITE AERO 3S SHO BLACK/WHIT E INVOICE NO. 34269A-B01264 70180/FMF PRE JKT BLACK<br/>
PHILIPPINES
UNITED STATES
58201, HONG KONG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5158
KG
545
CTN
102348
USD
SFUSBRBN22020175
2022-03-15
170400 BRISTOL HIGHLANDS COMMERCE CENTER HARIBO PRODUKTIONS GMBH CO CONFECTIONERY GOLDBEARS 14OZ SUB HS CODE 1704.<br/>CONFECTIONERY GOLDBEARS 14OZ SUB HS CODE 1704.<br/>CONFECTIONERY GOLDBEARS 14OZ SUB HS CODE 1704.<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
51431
KG
24420
PKG
0
USD
HNLTIN20A00913
2021-01-05
130001 GLOBAL COMMERCE SE LLC LILA HANDICRAFTS FIVE HUNDRED AND FORTY FIVE PACKAGES ONLY (INDIAN ARTISTIC IRON AND WOODEN FURNITURE ITEMS) AS PER INVOICE AND PACKING LIST LH-147 20-21, DT: 07.11.2020 SB NO: 6480679, DTD : 11.11.2020 PI: LI200925NY IEC CODE NO.:1300011343 NET WT: 7023.250 KGS FREIGHT P
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8434
KG
545
PKG
0
USD
EGLV001200156674
2022-06-13
940592 UNITED COMMERCE CENTER INC UNITED AUTO PARTS INC GRILLE REPLACEMENT AUTO PARTS AUTO LAMPS GRILLE,HOOD,FENDER THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
5301, HOUSTON, TX
3178
KG
674
CTN
0
USD
HYSLNTPE21050321
2021-06-21
210090 FURNITURE OF AMERICA E COMMERCE SLICETHINNER MANUFACTURING CO LTD FURNITURE (TV STAND NIGHTSTAND COFFEE TABLE SHOE CABINET BUFFET TABLE) P.O. NUMBER: 82003IMPORTER PRODUCTS COMPLY WITH THE FORMALDEHYDE EMISSIONS STANDARDS UNDER EPA S TSCA,TITLE VI NSA HS21-009<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
2704, LOS ANGELES, CA
18362
KG
538
CTN
0
USD
BANQNGB4407099
2021-10-13
382449 EMES COMMERCE GROUP INC NANTONG WENBO FOAM ART CO LTD HOT COLD PACK HS CODE 3824499999 401 CTNS 5614KGS 10.6CBM HOT COLD PACK HS CODE 3824499999 40 CTNS 600KGS 1.43CBM HOT COLD PACK HS CODE 3824499999 50 CTNS 900KGS 1.45CBM FOAM PILLOW HS CODE 9404909000 267 CTNS 2403KGS 28CBM BLANKET HS CODE 6301400000 286 CTNS 6262KGS 24CBM THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS AUTO NVOCC SCAC#BANQ BAL#NGB4407099<br/>
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
15779
KG
1044
CTN
0
USD
BANQBRE4098651
2020-01-31
335069 COMPOSITES ONE ANDREWS COMMERCE SIKA DEUTSCHLAND GMBH SIKA FORCE 7818 L7 50 PKG ON 2 CTP PACKING LIST NO. 70008698 INVOICE NO. 70000727929 HS-CODE 3350691 HBL BANQBRE4098651 DEST HOU .<br/>
GERMANY
UNITED STATES
42879, STADERSAND
5301, HOUSTON, TX
1161
KG
50
PKG
0
USD
CGPN4000006329
2022-02-24
281820 SURFACEPREP 9000 BYRON COMMERCE SILKEM D O O TABULAR ALUMINA ALFA TAB 06 HS CODE 28182000<br/>TABULAR ALUMINA ALFA TAB 06 HS CODE 28182000<br/>TABULAR ALUMINA ALFA TAB 06 HS CODE 28182000<br/>
SLOVENIA
UNITED STATES
42879, STADERSAND
1401, NORFOLK, VA
57420
KG
60
PKG
0
USD
SFUSBRBN22010035
2022-02-08
785479 ABB INSTALLATION COMMERCE WAR VS GMBH CO HTS 78547.90.00, 7907.19.30, OTHER INSULATIN OR EQUIPMENT, CAST DUCTILE TUBE OR PIPE FITT INGS<br/>
GERMANY
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
19263
KG
44
CTN
0
USD
TMESCITNAK203107
2022-04-04
940152 GLOBAL COMMERCE SE LLC LONGKIM BAMBOO HANDICRAFTS CO LTD BAMBOO 2 SEAT SOFA BENCH BAMBOO 1 SEAT SOFA CHAIR HS CODE: 94015200 BAMBOO SOFA SET HS CODE: 94038200 HBL: CITNAK203107 SCAC CODE: TMES<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6355
KG
330
CTN
0
USD
COSU632375569001
2022-03-04
441890 EAST WEST COMMERCE CO INC DEQING EDGE GLUED ROUND PANEL PO#ECDC66075484 N/A MENARDS<br/>
CHINA
UNITED STATES
57035, SHANGHAI
3002, TACOMA, WA
19800
KG
168
PKG
0
USD