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)
EXDO6911532602
2022-06-13
321511 WELLS FARGO BANK N A JOIN STAR INDUSTRIAL LIMITED 1303 CIRCULATOR BLACK BBB<br/>460 CIRCULATOR BLACK<br/>460 CIRCULATOR BLACK (DTC/BROWN BOX)<br/>460 CIRCULATOR BLACK<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
32777
KG
3989
CTN
0
USD
HDMUPNWB0859536A
2020-06-11
520528 WELLS FARGO BANK N A TECK BEE HANG CO LTD SHIPPER S LOAD, COUNT & SEAL 8 X 20 DC CONTAINERS: TOTAL: 96 (PACKAGES) GP-IBC HANKOOK TIRE PO NO 3000026989 HANKOOK MATERIAL CODE AAR471A NATURAL RUBBER STR-20 SI NUMBER HKTP-TB-4-01 TECK BEE HANG CO., LTD 120.96 MT FOB PENANG PORT, MALAYSIA GP-IBC (GOOD
MALAYSIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
133632
KG
96
PKG
0
USD
EXDO621062341
2021-02-06
950890 WELLS FARGO BANK N A HANGZHOU TONNY ELECTRIC TOOLS CO RETAIL CARTON GO 4 LABEL BATTERY UN 3481 GO 4C 4 RECHARGEABLE HANDHELD FAN WITH INSERT BASE GO 4C POWERCORD USB GO 4/GO 4C<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
9226
KG
2138
CTN
0
USD
EXDO63Z8118522
2021-02-18
430160 WELLS FARGO BANK YUPOONG VIETNAM CO LTD FOX HEAD STYLE CAPS FOX HEAD STYLE CAPS FOX HEAD STYLE CAPS FOX HEAD STYLE CAPS<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2811, OAKLAND, CA
5759
KG
330
CTN
0
USD
EXDO63Z8125587
2021-05-28
430160 WELLS FARGO BANK YUPOONG VIETNAM CO LTD FOX HEAD STYLE CAPS FOX HEAD STYLE CAPS FOX HEAD STYLE CAPS FOX HEAD STYLE CAPS<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2811, OAKLAND, CA
4349
KG
685
CTN
0
USD
TLYIMSAN19054674
2020-01-10
570157 WELLS FARGO BANK SARASWATII GLOBAL PRIVATE LIMITED 29 BALES ONLY INDIAN HANDKNOTTED WOOLAND WOOL VISCOSE AND WOOL SILK AND SILK WOOL PILE CARPETS ANTIQUITY COLLECTION (KNOTTED WOOL) AVATAR COLLECT (KNOTTED WOOL VISCOSE) BLUE COLLECTION (KNOTTED WOOL) BLUE -LS COLLECTION (KNOTTED WOOL VISCOSE) CRYSTAL COLL
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
2704, LOS ANGELES, CA
970
KG
29
BLE
0
USD
MAEU913118497
2021-11-04
630419 WELLS FARGO BANK VALIANT GLASS WORKS PVT LTD COTTON POLYESTER PROCESSED MAD E UPS OTHER THAN GREY (COTTO N POLYESTER BED SHEET SET) HS CODE: 63041990 PO NO # 00176 32 B2. NET WEIGHT: 19989.00 K GS SBILL NO:5126724 DT:06.10. 2021<br/>COTTON POLYESTER PROCESSED MAD E UPS OTHER THAN GREY (COTTO N POLYESTER BED SHEET SET) HS CODE: 63041990 PO NO # 00176 32 B2. NET WEIGHT: 19989.00 K GS SBILL NO:5126724 DT:06.10. 2021<br/>
INDIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22135
KG
2385
CTN
0
USD
EXDO63Z8106768
2021-02-26
880390 WELLS FARGO BANK PRAEGEAR VIET NAM CO LTD ENDURO ELBOW SLEEVE ENDURO KNEE SLEEVE LAUNCH D3O KNEE GUARD LAUNCH D3O ELBOW GUARD LAUNCH D3O KNEE/SHIN GUARD YTH LAUNCH D3O KNEE GUARD YTH LAUNCH D3O ELBOW GUARD<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
1772
KG
173
CTN
0
USD
MAEU912584940
2021-08-04
630231 WELLS FARGO BANK ALOK INDUSTRIES LIMITED PROCESSED MADE-UPS WOVEN BLEND ED BED LINEN 54% COTTON / 46 % POLYESTER, BED SHEET SETS SUNHAM PO NO 0017351-A INVOI CE NO-1006770383 DT.25.06.2021 S.B NO-2691511 DT.25.06.2021 NET WEIGHT : 17,914.700 KG HS CODE:6302319010 6302319010 . NUMBER OF PCS : 5902 MARK AND NUMBERS: FROM PO# ITEM NAME ITEM SIZE: COLOR QTY<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19609
KG
2274
CTN
0
USD
HDMUSZPM44783400
2022-01-27
530610 WELLS FARGO BANK NATIONAL HONOUR STAR INTERNATIONAL HOLDINGS LIMITED SINGLE SERVE DARK GREYMODEL NBRS 51128IN ACCO<br/>JUICE EXTRACTORMODEL NBRS 67801IN ACCORDANCE<br/>FOOD CHOPPER 2 SPD 3 CUPMODEL NBRS 72603IN AC<br/>FOOD CHOPPER 2 SPD 3 CUPMODEL NBRS 72603IN AC<br/>
CHINA
UNITED STATES
57078, YANTIAN
1901, MOBILE, AL
54896
KG
21962
CTN
0
USD
CMDUGGZ1617823
2022-02-16
223699 WELLS FARGO BANK NATIONAL VIKAF CO LTD 1204 CTNS RICE COOKER PO 216542 1200 CTNS SP PART PO 219731 4 CTNS PLACE OF DELIVERY: HAM BEACH BRANDS, INC 647 EAST STONEWALL ROAD BYHALIA, MISSISSIPPI 38611 USA ATTN:LADELL PATTERSON, PH: (901) 797-0377 851660 (HS) RICE COOKER PO 223699 744 CTNS 2ND NOTIFY:KUEHNE + NAGEL, INC., MSP SUITE 101675 MEADOW VIEW ROAD EAGAN, MN., 55121 RICH 651-234-4268<br/>
CHINA
UNITED STATES
57078, YANTIAN
2811, OAKLAND, CA
11935
KG
744
PCS
160704
USD
CMDUGGZ1591339
2022-02-05
222847 WELLS FARGO BANK NATIONAL VIKAF CO LTD COFFEE MAKER BLENDER 851660 (HS) RICE COOKER PO 222847 744 CTNS SPARE PART PO 223144 13 CTNS<br/>851660 (HS) RICE COOKER PO 223453 744 CTNS SPARE PART PO 223144 12 CTNS PLACE OF DELIVERY: HAMILTON BEACH BRANDS, INC 647 EAST STONEWALL ROAD BYHALIA, MISSISSIPPI 38611 USA ATTN:LADELL PATTERSON, PH: (901) 797-0377 14TH FLOOR NEW YORK, NY 10017 21-3832-0 2ND NOTIFY:KUEHNE + NAGEL, INC., MSP SUITE 101675 MEADOW VIEW ROAD EAGAN, MN., 55121 RICH 651-234-4268<br/>
CHINA
UNITED STATES
57078, YANTIAN
2811, OAKLAND, CA
24150
KG
1513
PCS
0
USD
HDMUGJWB8523634
2020-12-01
861660 WELLS FARGO BANK NATIONAL VIKAF CO LTD SHIPPER S LOAD & COUNT (744CTNS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES 2025108 4357040000918200 FREIGHT COLLECT DETAIL AS PER ITEMIZED ALL ARRIVAL NOTICES MUST GO TO MICHAEL.WYNNE@HAMILTONBEACH.COM MSPIS@KUEHNE-NAGEL.COM 744 CARTON OF CT RICE
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
8035
KG
744
CTN
0
USD
PNEP19814159811
2020-01-03
191212 WELLS FARGO BANK NATIONAL MIJUNG CO LTD HOLLOW POLYESTER FIBER 04-LITELOFTC-LB 15DX64MM HOLLOW, SILICON INV# PO# HS1912-121 PO126383-2 HS1912-122 PO126383-5 HS1912-123 PO126383-6 HS1912-124 PO126383-7 SAY : FOUR (40HQ X 4 ) CONTAINERS ONLY<br/>HOLLOW POLYESTER FIBER 04-LITELOFTC-LB<br/>HOLLOW P
SOUTH KOREA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
77999
KG
289
PKG
0
USD
PNEP19814160257
2020-01-03
191212 WELLS FARGO BANK NATIONAL MIJUNG CO LTD HOLLOW POLYESTER FIBER 04-LITELOFTC-LB 15DX64MM HOLLOW, SILICON INV PO HS1912-125 PO 126383-9 SAY : ONE (40HQ X 1 ) CONTAINER ONLY<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
19500
KG
73
PKG
0
USD
HLCURI4210319998
2021-06-29
710399 WELLS FARGO BANK U S TRADE LODI CRISTAIS LTDA PRECIOUS 24 PALLETS (WITH 24 VOLUMS) CONTAINING SEMI PRECIOUS STONES WORKED CML INVOICE VL-02127/21 DU-E 21BR000490886-2 CHAVE DE ACESSO 21AQF050781815 NCM 7103.99.00 HTS NUMBER 7103.99.00 IMPORTER NUMBER 341151438 NET WEIGHT 18.000,00 KG FREIGHT COLLECT CUSTOMS BROKER SUPPLIERS 4215 LINDY CIRCLE - ORLANDO - FL 32827 ATTN PABLO FONE/FAX 407-857-8815/ 8944 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS CONTAINER STUFFING LOCATION LODI CRISTAIS LTDA AV. MARECHAL FLORIANO PEIXOTO,3286 FONE + 55 54 3381-3053 / 3381-4011 CEP 99300-000 - SOLEDADE -RS - BRASIL CNPJ 06.110.389/0001-04<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1601, CHARLESTON, SC
19764
KG
24
PCS
0
USD
SUDU61SSZ061501X
2021-06-23
710399 WELLS FARGO BANK U S TRADE LODI CRISTAIS LTDA 01 CONTAINER 20 CONTAIN: 24 PALLETS (WITH 24VOLUMS) CONTAINING: SEMI PRECIOUS STONESWORKED CML INVOICE: VL-02180/21 DU-E: 21BR000742476-9 CHAVE DE ACESSO: 21MFC053297744 NCM: 7103.99.00 HTS NUMBER: 7103.99.00 IMPORTER NUMBER: 341151438 NET WEIGHT: 18.000,00 KG FREIGHT COLLECT CUSTOMS BROKER SUPPLIERS 4215 LINDY CIRCLE -ORLANDO - FL 32827 ATTN: PABLO FONE/FAX: 407-857-8815/8944 THE REGULATED WOODPACKING MATERIAL HAS BEEN TREATED INACCORDANCE WITH THE USDA REQUIREMENTS CONTAINER STUFFING LOCATION: LODI CRISTAIS LTDA AV. MARECHAL FLORIANO PEIXOTO,3286 FONE:+ 55 54 3381-3053 / 3381-4011 CEP:99300-000 - SOLEDADE -RS - BRASIL CNPJ: 06.110.389/0001-04<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1601, CHARLESTON, SC
19680
KG
24
PKG
393600
USD
MEDULD537808
2021-06-15
040690 TO THE ORDER OF WELLS FARGO CAPITAL FRIESLANDCAMPINA NEDERLAND B V CHEESE PO 2064630HTS 040690 ALSO NOTIFY: BORTESI AND C. LLC 29 WEST 30TH STREET, 12 FLOOR 10001, NEW YORK NEW YORK, UNITED STATES PH: 212-483-0533 FX: 212-643 1200<br/>CHEESE PO 2064629HTS 040690<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
43543
KG
2660
CTN
0
USD
DMALDUBA23383
2022-05-07
540252 RNDC FARGO IRISH DISTILLERS INTERNATIONAL LIMI FOX GEESE ROBINHOOD JAMESON 80 24/375 RND US JAMESON 80 24/375 RND US JAMESON 80 24/375 RND US JAMESON 80 24/375 RND US JAMESON 80 24/375 RND US JAMESON 80 24/375 RND US JAMESON 80 24/375 RND US JAMESON 80 24/375 RND US JAMESON 80 24/375 RND US<br/>
IRELAND
UNITED STATES
42737, LE HAVRE
1401, NORFOLK, VA
10146
KG
847
CAS
0
USD
APLUHUSG0260685
2020-09-16
293090 WELLS TYLER ALL AMERICAN MOVING SERVICES ------------ TCNU5727195 DESCRIPTION---------DOD-SPONSORED HHG USED HHG S(H/B) PERSONAL EFFECTS CODE-4 01 WELLS,TYLER SSG (CRWV) GBL QIFL0086969 00760 0096CFT NET: 0600<br/>
JAPAN
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
345
KG
1
PCS
0
USD
HLCUDUSKD03993AA
2020-05-26
701342 WELLS BLOOMFIELD DWK LIFE SCIENCES GMBH SCHOTT DURAN (R) JUGS (24 PALLETS + 170 CARTONS) TOTAL CARTONS 554 SCHOTT DURAN (R) JUGS GLASS COFFEE POTS HS-CODE 70134200 24 ISPM 15-PALLETS EACH 480 PCS 16 CARTONS ON EACH PALLET 170 CARTONS EACH 30 PCS<br/>SCHOTT DURAN (R) JUGS (24 PALLETS + 170 CARTO
GERMANY
UNITED STATES
42305, ANVERS
1401, NORFOLK, VA
24886
KG
776
PCS
0
USD
OBUKOB0722062001
2020-07-07
460078 WELLS BACON WELLS BACON 1998 MORRIS YACHTS TMY46007F898 OCEAN SERIES 46 ANTARES 14.5M X 3.9M X 17M 10.8 MT<br/>
JAPAN
UNITED STATES
24831, PARHAM HARBOUR, ANTIGUA
0501, NEWPORT, RI
10800
KG
1
PCS
0
USD
NAQALJAX0379712V
2020-05-14
871100 JOHN EDWARD WELLS JOHN EDWARD WELLS URAL MOTORCYCLE WITH SIDECARE UNDER CARNET HS CODE 8711<br/>
AUSTRALIA
UNITED STATES
60237, MELBOURNE
2709, LONG BEACH, CA
700
KG
1
CRT
0
USD
SWLVHAMD21000033
2022-01-29
611610 STRUCTURA INC WELLS BRANCH M B ENGINEERING LTD SUPPLY OF PRE-FAB BUILDING & COMPONENT - PEB<br/>SUPPLY OF PRE-FAB BUILDING & COMPONENT - PEB<br/>
The Bahamas
UNITED STATES
23645, SOUTH RIDING POINT
5301, HOUSTON, TX
36220
KG
1283
PKG
0
USD
FTNVXMS000036054
2021-05-29
731833 WELLS VEHICLE ELECTRONICS LP YUXING SCREW XIAMEN IND CO LTD HIGH VOLTAGE SCREWPN263528318 REV RELPOH000338677COUNTRY OF ORIGIN CHINAHARMONIZED CODE 7318338050QTY25000PCSTHREADED PLUGPN283328312REVAPOH000338677COUNTRY OF ORIGIN CHINAHARMONIZED CODE 7318156080QTY246PCSMOUNTING BOLTPN263501114 REVDPOH000339408COUNTRY OF ORIGIN CHINAHARMONIZED CODE7318156040QTY10000PCSMOUNTING BOLTPN263501114 REVDPOH000341099COUNTRY OF ORIGIN CHINAHARMONIZED CODE7318156040QTY15000PCSSCREW TAMPERRPOOF M4CPN281828231 REVRELPOH000341825COUNTRY OF ORIGIN CHINAHARMONIZED CODE 7318156080QTY9000PCSSCREWPN281828246 REVRELPOH000341825COUNTRY OF ORIGIN CHINAHARMONIZED CODE 7318141060QTY4000PCSSCREWPN283328316 REV RELPOH000341825COUNTRY OF ORIGIN CHINAHARMONIZED CODE7318156080QTY2000PCSSCREWPN283328308 REVAPOH000339447<br/>
CHINA
UNITED STATES
57069, XIAMEN
3002, TACOMA, WA
1006
KG
69
CTN
0
USD
FTNVHKS000073614
2021-07-14
851100 WELLS VEHICLE ELECTRONICS LP SHIN CHIN INDUSTRIAL HK CO LTD AUTO PARTSDISTRIBUTOR ROTOR CAPPO NO H000337523 H000340194H000341373 H000342139H000342263H000344264 H000344337 H000343046H000342609HS CODE 8511THIS SHIPMENTDOES NOT CONTAIN WOOD PACKAGING MATERIALS<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
2709, LONG BEACH, CA
956
KG
73
CTN
0
USD
CHSL357054190DEL
2021-09-08
009251 MB FINANCIAL BANK N A S R EXPORT PLOT 171 CARTONS ONE HUNDRED SEVENTY ONE CARTONS ONLY HANDICRAFTS OF GLASS IRON ARTWARES OTHERHAND-DECORATED MNUFACTURED ARTICLES S BILL NO. INV.NO.15651G 20-21 DT.25.03.2021 IEC NO.0589040588 HS CODE NO. PO PO0092517 TOTAL QTY 3640 PCS NET WT. 1323.580 KGS FREIGHT COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
1727
KG
171
PKG
0
USD
CMDUSGN1547368
2022-05-17
154200 TO ORDER OF BANK OF AMERICA N A KUMHO TIRE CO INC FREIGHT PREPAID 401110 (HS) 1542 ECH OF FUZION SUREDRIVE BRAND TIRES. 2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 - - NEW TIRES AS PER SHIPPER DECLEARED NO SOLID WOOD PACKING MATERIALS CONTRACT NO :9A0208 OK, 9A0414 OK.<br/>401110 (HS) SAME AS APHU6647984 TOTAL PKGS 1542 PK<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
27238
KG
1542
PKG
0
USD
SUDU62SSZ007039X
2022-02-26
030449 TO THE ORDER OF TD BANK N A PRIME SEAFOOD LTDA 01 CONTAINER 40 2685 CARTONS OF AHITUNA STEAKS (THUNNUS ALBACARES) 186 CARTONS OF AHI TUNA STEAKS (THUNNUS OBESUS) 379 CARTONS OF AHI TUNA LOINS (THUNNUS ALBACARES) 6 CARTONS OF AHI TUNA LOINS (THUNNUS OBESUS) 217 CARTONS OF AHI TUNA MEDALLIONS (THUNNUS ALBACARES) NCM: 0304.49.90, NCM0304.87.00 SHIPPED ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT NET WEIGHT: 19.246,248 KGS GROSS WEIGHT: 21.640,100 KGS SEAL SIF: 000180 TEMPERATURE -22C RUC: 2BR154525932SEADELIGHT0122<br/>
BRAZIL
UNITED STATES
35120, PORT DO PECEM
5203, PORT EVERGLADES, FL
21640
KG
3473
CTN
432800
USD
SUDU62SSZ003319X
2022-03-28
030449 TO THE ORDER OF TD BANK N A PRIME SEAFOOD LTDA 01 CONTAINER 40 1670 CARTONS OF AHITUNA STEAKS (THUNNUS ALBACARES) 818 CARTONS OF AHI TUNA STEAKS (THUNNUS OBESUS) 403 CARTONS OF AHI TUNA LOINS (THUNNUS ALBACARES) 43 CARTONS OF AHI TUNA LOINS (THUNNUS OBESUS) 183 CARTONS OF AHI TUNA MEDALLIONS (THUNNUS ALBACARES) 132 CARTONS OF AHI TUNA MEDALLIONS (THUNNUS OBESUS) NCM: 0304.49.90, NCM0304.87.00 SHIPPED ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT NET WEIGHT: 18.783,576 KGS GROSS WEIGHT: 21.042,600 KGS SEAL SIF: 000182 TEMPERATURE -22C RUC: 2BR154525932SEADELIGHT0222<br/>
BRAZIL
UNITED STATES
35120, PORT DO PECEM
5203, PORT EVERGLADES, FL
21042
KG
3249
CTN
420860
USD
CMDUSGN1496825
2022-06-15
632453 TO ORDER OF BANK OF AMERICA N A KUMHO TIRE CO INC 401110 (HS) 3,292 ECH OF FUZION SUREDRIVE BRAND TIRES. 2)DK EXPRESS CO. 500 WEST 190TH STREET, SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 NEW TIRES AS PER SHIPPER DECLARED NO SOLID WOOD PACKING MATERIALS CONTRACT NO :7L0206 OK, 7L0412 OK.<br/>401110 (HS) SAME AS APHU6324533 TOTAL PKGS 3292 PK<br/>401110 (HS) SAME AS APHU6324533<br/>FREIGHT COLLECT 401110 (HS) SAME AS APHU6324533<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1703, SAVANNAH, GA
55457
KG
3292
PKG
0
USD
CMDUSGN1578279
2022-06-13
118000 TO ORDER OF BANK OF AMERICA N A KUMHO TIRE CO INC FREIGHT PREPAID 401110 (HS) SAME AS CMAU4897128 TOTAL PKGS 1180 PK<br/>401110 (HS) 1180 ECH OF FUZION SUREDRIVE BRAND TIRES. 2)DK EXPRESS CO. 500 WEST 190TH STREET, SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 - - NEW TIRES AS PER SHIPPER DECLEARED NO SOLID WOOD PACKING MATERIALS CONTRACT NO :9A0414 OK, 9A0512 OK.<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
26867
KG
1180
PKG
0
USD
CMDUDJA0625523
2021-06-17
030232 TO THE ORDER OF TD BANK N A PT WINSON PRIMA SEJAHTERA JL PULAU SOLOR DOK 017881 20210330 IDBLW 010700 PEB CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -20 DEGREES CELSIUS 1 X 40 RQ 1,000 CASES OF TS AHI TUNA SAKU 500 CASES OF TS AHI TUNA CUBE 500 CASES OF TS AHI TUNA STRIPS 200 CASES OF CO AHI TUNA LOIN 1,600 CASES OF CO AHI TUNA SAKU SCIENTIFIC NAME : THUNNUS ALBACARES NW : 42,000.00 LBS = 19,051.00 KGS GW : 50,490.00 LBS = 22,902.00 KGS USFDA REGISTRATION NO : 16319498000 PO NO. 03889 INTENDED CONNECTING VESSEL BY CMA CGM LA TRAVIATA V.0PG9DE1MA 2ND NOTIFY PARTY: ALPHA BROKERS CORP 2875 NW 82 AVENUE MIAMI, FL 33122 TEL/FAX : 305-594-9290/ 305-594-9685 CY / CY FREIGHT PREPAID<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
5201, MIAMI, FL
27472
KG
3800
CAS
0
USD
CMDUSGN1552755
2022-06-14
148500 TO ORDER OF BANK OF AMERICA N A KUMHO TIRE CO INC 401110 (HS) SAME AS CMAU8609868 TOTAL PKGS 1485 PK<br/>FREIGHT PREPAID 401110 (HS) 1485 ECH OF FUZION SUREDRIVE BRAND TIRES. 2)DK EXPRESS CO. 500 WEST 190TH STREET, SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 - - NEW TIRES AS PER SHIPPER DECLARED NO SOLID WOOD PACKING MATERIALS CONTRACT NO :7L0412 OK.<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1703, SAVANNAH, GA
27619
KG
1485
PKG
0
USD
CMDUSGN1482964
2022-05-05
131300 TO ORDER OF BANK OF AMERICA N A KUMHO TIRE CO INC 401110 (HS) SAME AS CMAU5513926 TOTAL PKGS 1313 PK<br/>FREIGHT PREPAID 401110 (HS) 1,313 ECH OF FUZION SUREDRIVE BRAND TIRES. 2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 - - NEW TIRES AS PER SHIPPER DECLARED NO SOLID WOOD PACKING MATERIALS CONTRACT NO :7L0312 OK<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1601, CHARLESTON, SC
26078
KG
1313
PKG
0
USD
CMDUSGN1506467A
2022-04-26
134400 TO ORDER OF BANK OF AMERICA N A KUMHO TIRE CO INC 401110 (HS) SAME AS BMOU5610970<br/>401110 (HS) SAME AS BMOU5610970 TOTAL PKGS 1344 PK<br/>401110 (HS) 1,344 ECH OF FUZION SUREDRIVE BRAND TIRES. 2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 - FREIGHT PREPAID - NEW TIRES AS PER SHIPPER DECLARED NO SOLID WOOD PACKING MATERIALS CONTRACT NO :9X0312 OK.<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
36434
KG
1344
PCS
0
USD
SMMBSHKG5684640
2021-12-04
750720 JPMORGAN CHASE BANK N A MANNIX TRADE CO LTD PLASTIC TOYS PINCHER SHARK GREAT WHITE PINCHER IGUANA RUBBER DUCK DRAGON RED V V PINCHER SHARK GREAT WHITE MOVEABLE SET AQUATIC NATURE TUBE - AU DEADLIENATURE TUBE - RAINFOREST NATURE TUBE - PIRATENATURE TUBE - AQUATIC FAMILY MOVEABLE SET SHARK NATURE TUBE - FROG PINCHER DINO VELOCIRAPTOR RUBBER SNAKE SMALL ANACONDA<br/>PLASTIC TOYS POLYBAG MERMAIDS PINCHER TIGER CHOMPERS DINO T-REX RED POLYBAG BABY DINOS PINCHER DINO T-REX BROWN CHOMPERS DINO T-REX GREEN POLYBAG-ZIP WILDERNESS 1 BOX JUNIOR JUNGLE AQBINOC-BEASTLY SHARK BINOC ZEBRA PRINT CHOMPERS DINO T-REX RED BOX JUNIOR JUNGLE SAFARI BOX JUNIOR JUNGLE AQ NATURE TUBE - DINOSAUR FAMILY BINOC CROCODILE PRINT BINOC FLOWER BINOC ZEBRA PRINT<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
13740
KG
2177
CTN
0
USD
CMDUSGN1567874
2022-07-05
154100 TO ORDER OF BANK OF AMERICA N A KUMHO TIRE CO INC 401110 (HS) 1541 ECH OF FUZION SUREDRIVE BRAND TIRES. 2)DK EXPRESS CO. 500 WEST 190TH STREET, SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 - - NEW TIRES NO SOLID WOOD PACKING MATERIALS AS PER SHIPPER DECLARED CONTRACT NO :7L0412 OK. TOTAL PKGS 1541 PK FREIGHT PREPAID TIRES<br/>TIRES<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1703, SAVANNAH, GA
27406
KG
1541
PCS
0
USD
EGLV050000686031
2020-09-17
110319 MUFG UNION BANK N A I S A VALUE CO LTD MEAL PACK MY GOURMET BRAND PO NO. SP070220-02 300 CARTONS MY GOURMET - MEAL PACK, 12X3.5OZ (99G) WITH CRACKER, SPOON AND NAPKIN TUNA SALAD - MEAL PACKS 85 G. EOE SID 2018-06-18/003 -CRACKER -PACKAGING 2,100 CARTONS MY GOURMET - MEAL PACK, 12X3.5OZ (99G) W
THAILAND
UNITED STATES
54930, LAEM CHABANG
2811, OAKLAND, CA
6525
KG
3000
CTN
0
USD
RLUSS03589416
2021-12-21
441219 J P MORGAN CHASE BANK N A INTERDESIGN ASIA LIMITED FRIDGE+FREEZE BINZ 12 X 2 - TRAY, CLEAR FRIDGE BINZ DEEP 11.5 TURNTABLE, CLEAR LINUS BINZ D5.5, CLEAR LINUS LARGE DIVIDED COSMETIC BIN, CLEAR LINUS GRAND DRAWER ORGANIZER, CLEAR<br/>THE HOME EDIT ALL-PURPOSE DRAWER SMALL DEEP, CLEAR LINUS TURNTABLE - DIVIDED, CLEAR<br/>RPET LINUS D.ORG. - 6 X 12 X 2, CLEAR MED+ LINUS 12 ORGANIZER W/ HANDLES, CLEAR LINUS DRESSER 5, CLEAR LINUS GRAND TRAY 3, CLEAR LINUS TRAY 4S, CLEAR<br/>FINN WASTE CAN, BLACK PAPER TOWEL HOLDER, WHITE RPET LINUS GRAND DRAWER ORGANIZER, CLEAR CADE PUSH LOCK SUCTION CORNER BASKET, WHITE LINUS PULLZ 8 W/DIVIDERS, CLEAR THE HOME EDIT CANISTER - MEDIUM, CLEAR<br/>LINUS D.ORG. - 3 X 6 X 2, CLEAR RPET LINUS DRAWER ORGANIZER - 6 X 12 X 2, CLEAR LINUS EXPANDABLE DRAWER ORGANIZER, CLEAR LINUS LARGE TOTE, CLEAR FRIDGE+FREEZE BINZ 8 X 2 - TRAY, CLEAR<br/>
CHINA
UNITED STATES
57035, SHANGHAI
3001, SEATTLE, WA
35961
KG
11351
CTN
0
USD
RLUSS03589252
2021-12-21
390311 J P MORGAN CHASE BANK N A INTERDESIGN ASIA LIMITED LUCI DIVIDED EXPANDABLE TRAY- LARGE CLEAR<br/>LUCI DIVIDED EXPANDABLE TRAY- LARGE<br/>LUCI DIVIDED EXPANDABLE TRAY- LARGE<br/>LUCI DIVIDED EXPANDABLE TRAY- LARGE<br/>LUCI DIVIDED EXPANDABLE TRAY- LARGE<br/>LUCI DIVIDED EXPANDABLE TRAY- LARGE<br/>LUCI DIVIDED EXPANDABLE TRAY- LARGE<br/>
CHINA
UNITED STATES
57035, SHANGHAI
3001, SEATTLE, WA
51527
KG
10287
CTN
0
USD
CMDUCII0149506
2021-05-20
180900 N N CORP M S GANGES JUTE P LTD 1X40 HC TOTAL 180 BALES = 90000 PCS FOOD GRADE JUTE HESSIAN BAGS 28X19-EX 7. OZ ,BAG WT 160 GMS, I/B 500 PCS. 20 BALES = 10000 PCS LIMECO PRINT IS3C GROSS WEIGHT:1660.00 KG NET WEIGHT: 1600.00 KG 50 BALES=25000 PCS PLAIN GROSS WEIGHT:4150.00 KG NET WEIGHT: 4000.00 KG 110 BALES=55000 PCS N-N PRINT 1S2C GROSS WEIGHT:9130.00 KG NET WEIGHT: 8800.00 KG ITC CODE NO. : 63051030 SHIPPING BILL NO. 8776339 DT. 19.02.2021 FREIGHT PREPAID<br/>
INDIA
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
18640
KG
180
PCS
0
USD
HLCUEUR2102BKPA3
2021-04-06
710813 BANK OF JAMAICA GIESECKE DEVRIENT PRINTED MATTER 165 BOXES STOWED ON 11 PALLETS AND GROSS WEIGHT 9.721,0 KGS NET WEIGHT 9.255,0 KGS 60 BOXES, MARKED GD 2262 - GD 2321 4 PALLETS, MARKED GD 001 - GD 004 105 BOXES, MARKED GD 4058 - GD 4162 7 PALLETS, MARKED GD 012 - GD 018 FREIGHT PREPAID<br/>
GERMANY
UNITED STATES
42305, ANVERS
1401, NORFOLK, VA
9721
KG
11
PCS
0
USD
WWSULY099NVPT002
2020-04-04
001020 NONGHYUP BANK MERCER PEACE RIVER PULP LTD BLEACHED SULPHATE KRAFT WOODPULP HARDWOOD, PEACE RIVER BRAND CREDIT NUMBER- M038G003NU01440 348.895 ADMT 1400 BALES 175 EIGHT - BALE UNITS MERCER PEACE RIVER PULP LTD. - FSC CONTROLLED WOOD, CERTIFICATION REGISTRATION CODE - KF-CW-001020 AUTHORIZED FOR SU
CANADA
UNITED STATES
12200, JACKSON BAY, BC
3002, TACOMA, WA
364932
KG
175
UNT
0
USD
MEDUCL001723
2020-06-25
030499 BANK OF AMERICA FISHPLUS SPA 4000 CASESFROZEN ATLANTIC SALMON PORTIONS SKINLESS (SALMO SALAR) 18160,00 KGS. NET FREIGHTPREPAID CODE H.S.: 0304.99<br/>
CHILE
UNITED STATES
22599, ARCHIPEL. DE LAS PERLAS
2709, LONG BEACH, CA
21760
KG
4000
CAS
0
USD
SUDUS9KUR005181X
2020-01-28
750210 BANK LEUMI RUSTENBURG PLATINUM MINES LIMITED NICKEL CATHODES<br/>NICKEL CATHODES<br/>NICKEL CATHODES FULLPLATE RUSTENBURG - LME GRADE GROSS WEIGHT: 150.652 MT NET WEIGHT: 150.076MT NO. OF BUNDLES: 112 HS CODE: 750210 BRAND: RPM ORIGIN: SOUTH AFRICA SHIPPER S LOAD STOWAND COUNT FREIGHT PREPAID THC PR
SOUTH AFRICA
UNITED STATES
79113, PORT NATAL
1303, BALTIMORE, MD
150652
KG
96
BDL
3013040
USD
EGLV040100321991
2021-08-26
540241 TO THE ORDER OF BANK TK CHEMICAL CORP POLYESTER MULTI FILAMENT UNTWISTED YARN 1)FIRST QUALITY DYEABLE 100 PERCENT POLYESTER MULTI FILAMENT UNTWISTED YARN, (SDY) 70 DENIER 36 FILAMENT RAW WHITE EMI DULL INTERLACED,(MERGE S51) WITH TRANSFER TAIL, ON SPIN DRAW METHOD @@ ZU AT TEUINC.COM @SHIPPED ON BOARD @FREIGHT PREPAID @BILLS OF LADING TO STATE CY TO CY BASIS. @LETTER OF CREDIT NUMBER N10109115. @BILL OF LADING NUMBER(S) EGLV040100321991 @CONTAINER NUMBER(S) EITU1218069, BMOU5317480, OCGU8038215, EISU9231696<br/>POLYESTER MULTI FILAMENT UNTWISTED YARN<br/>POLYESTER MULTI FILAMENT UNTWISTED YARN<br/>POLYESTER MULTI FILAMENT UNTWISTED YARN<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
99360
KG
192
PKG
0
USD
SJLVKAN4521CHS
2021-06-16
420100 THE FIDELITY BANK ARCHANA EXPORT 1X40 H/C PART OF FCL CONTAINER CONTAINING 197197 (ONE HUNDRED NINETY SEVEN) CARTONS ONLY. TS OF COMPONENTS MADE OF HARNESS & SADDLE RY GOODS (LEATHER).INVOICE NO.: AE/001/21-22 DT.02.04.2021, S/BILL NO.: 1171650 DT.17.04.2021, HS CODE: 42010000, IEC: 0602007941, NT.WT.:3,599.000KGS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
4100
KG
197
CTN
0
USD
CMDUCAN0478843
2020-03-13
550999 REPUBLIC BANK FILATURE LEMIEUX INC BUNDLES MOP YARN HS CODE: 550999 CIF PORT OF SPAIN CAED: 05B035 TCD756 20200200006 FREIGHT PREPAID<br/>
CANADA
UNITED STATES
14428, SAINT JOHN, NB
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23397
KG
220
PCS
0
USD
DSVFAMD8044824
2022-06-11
330202 WACHOVIA BANK CONEX METALS INTL 1 (022-127) #8-32 X 9/32 ACRS FLTS CSTM NT BRS N.PH.S.CODE:INVOICE NO:J330/2021-2022DT:9.3.2022S.B.NO:DT:NET WT:894.898 KGS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
961
KG
51
PKG
0
USD
DSVFAMD8044824
2022-05-07
330202 WACHOVIA BANK CONEX METALS INTL 1 (022-127) #8-32 X 9/32 ACRS FLTS CSTM NT BRS N.PH.S.CODE:INVOICE NO:J330/2021-2022DT:9.3.2022S.B.NO:DT:NET WT:894.898 KGS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1001, NEW YORK, NY
961
KG
51
PKG
0
USD
SMLU6545121A002
2021-04-21
071335 BANK LEUMI USA GRANO COMPANY BIG BAGS PO NO.312 INVOICE NO. E001-78 BLACK EYE BEANS 20 BIG BAG X 2200 LB EACH ONE ON PALLET FDA 10165132734 HS CODE 071335 FREIGHT COLLECT RAIL FREIGHT PAID BY PD A C . 2ND NOTIFY FOR DELIVERY OF GOODS PLEASE APPLY TO-PEGASUS SHIPPING INC 250 W 39 ST. SUITE 501 NEW YORK, NY - 10018 TEL- 212-768-4646<br/>
PERU
UNITED STATES
22556, PUERTO MANZANILLO
1001, NEW YORK, NY
20240
KG
20
BOX
0
USD
NPSCNPSEL2111487
2022-01-04
990388 CAMBRIDGE SAVINGS BANK ANN TRADE CO LTD AUTO PARTS AUTO LOCK ACTUATOR AUTOMOTIVE AIR CONDITIONER MODULE AUTOMOTIVE CAMERA BLOWER MOTOR - 12V DC FOR MOTOR VEHICLE AC SYSTEM - 330X150X150MM - CHP 99 HTS 9903.88.56 BODY HANDLE CAR FLOOR MATS CAR TURBOCHARGER CONTROL MODULE ENGINE MOUNT FUEL FILTER FUEL TANK CAP HVAC ACTUATOR IGNITION WIRING SET FOR MOTOR VEHICLE MOTOR VEHICLE SWITCH - DRIVER ACTIVATED - CHP99 9903.88.58 PARKING CABLE POWER ADAPTER PRESSURE REGULATOR PULLEY SOLENOID VALVE STEERING COLUMN TIE ROD TIRE CARRIER ATTACHMENT FOR SPARE TIRE - STEEL TOUCH SCREEN DISPLAY VULCANIZED RUBBER HOSE WHEEL SPACER WINDSHIELD WASHER TANK WIREWOUND RESISTOR<br/>
CHINA
UNITED STATES
57020, NINGPO
2811, OAKLAND, CA
17213
KG
1275
CTN
0
USD
HLCUKHI200610988
2020-07-13
630311 NATIONAL BANK OF PAKISTAN KOHINOOR TEXTILE MILLS LIMITED COTTON BED SPREAD 144TC 100% COTTON BED SPREAD AND EURO SHAM 40X40/76X60 (250 GSM COTTON WADDING (80% COTTON 20% POLY PADDING) PIGMENT PRINTED SHOWER CURTAIN CVC (60 40) TWILL - 20X20/100X50 NET WT 1,805<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2310
KG
348
PCS
0
USD
SUWOUSIL2203047
2022-04-23
310310 PNC BANK NA ANHUI LONGHUA CHEMICAL INDUSTRIAL CO LTD PHOSPHORUS PENTOXIDE (P205)UN1807 PHOSPHOROUSPENTOXIDE, 8, PGIIEMERGENCY 24-HR CONTACT IN FO.: CHEMTRECPH: 800-424-9300 OUTSIDE USA: 001-703-527-3887CONTRACT NO. CCN20699 PO:28333<br/>PHOSPHORUS PENTOXIDE (P205)UN1807 PHOSPHOROUSPENTOXIDE, 8, PGIIEMERGENCY 24-HR CONTACT IN FO.: CHEMTRECPH: 800-424-9300 OUTSIDE USA: 001-703-527-3887CONTRACT NO. CCN20699 PO:28333<br/>PHOSPHORUS PENTOXIDE (P205)UN1807 PHOSPHOROUSPENTOXIDE, 8, PGIIEMERGENCY 24-HR CONTACT IN FO.: CHEMTRECPH: 800-424-9300 OUTSIDE USA: 001-703-527-3887CONTRACT NO. CCN20699 PO:28333<br/>PHOSPHORUS PENTOXIDE (P205)UN1807 PHOSPHOROUSPENTOXIDE, 8, PGIIEMERGENCY 24-HR CONTACT IN FO.: CHEMTRECPH: 800-424-9300 OUTSIDE USA: 001-703-527-3887CONTRACT NO. CCN20699 PO:28333<br/>PHOSPHORUS PENTOXIDE (P205)UN1807 PHOSPHOROUSPENTOXIDE, 8, PGIIEMERGENCY 24-HR CONTACT IN FO.: CHEMTRECPH: 800-424-9300 OUTSIDE USA: 001-703-527-3887CONTRACT NO. CCN20699 PO:28333<br/>
CHINA
UNITED STATES
57037
1703, SAVANNAH, GA
122640
KG
560
DRM
0
USD
SUWOUSIL2205052
2022-06-27
310310 PNC BANK NA ANHUI LONGHUA CHEMICAL INDUSTRIAL CO LTD PHOSPHORUS PENTOXIDE (P2O5)UN1807 PHOSPHOROUSPENTOXIDE, 8, PGIIEMERGENCY 24-HR CONTACT IN FO.: CHEMTRECPH: 800-424-9300 OUTSIDE USA: 001-703-527-3887CONTRACT NO. CCN20699<br/>
CHINA
UNITED STATES
57037
5301, HOUSTON, TX
23873
KG
120
DRM
0
USD
POALNTEH22010111
2022-04-02
310310 PNC BANK NA ANHUI LONGHUA CHEMICAL INDUSTRIAL CO PHOSPHORUS PENTOXIDE(P2O5) UN 1807, PHOSPHOROUS PENTOXIDE, 8, PG II EMERGENCY 24-HR CONTACT INFO.: CHEMTREC PH: 800-424-9300 OUTSIDE USA: 001-703-527-3887 CONTRACT NO. CCN20699 PO:28222B<br/>
CHINA
UNITED STATES
57035, SHANGHAI
5301, HOUSTON, TX
25176
KG
992
DRM
0
USD
SHKK050900997078
2021-12-03
879606 EASTERN BANK LIMITED AKH ECO APPARELS LTD READYMADE GARMENTS MENS WOVEN SHIRT VPO NO.EXPWV-WOV-100447446 EXPWV-WOV-100447447,EXPWV-W<br/>CTN CONTAINER SIZE SEAL 53 SEGU5766106 40HC HLB8796060 CTN CONTAINER SIZE SEAL 755 CLHU91<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6388
KG
808
PCS
0
USD
CMDUETG0105316
2021-08-28
192000 TO THE ORDER OF COOPERATIVE BANK OROMIA COFFEE FARMERS COOPERATIVE UNION LIMITED 2ND NOTIFY: COMMODITY SUPPLIES AG, ROOSSTRASSE 53, POSTF 172, WOLLERAU, CH 8823, SWITZERLAND TEL: 00413212540. 3RD NOTIFY: THE ANNEX CONSOLIDATION CENTER, 300 MITCHELL AVENUE, ALMEDA, CA 94501, USA. TEL: 001 510 357 3621 4TH NOTIFY: FALCON COFFEES, TEMPLE HOUSE, 25 HIGH STREET LEWES, BN7 2LU, EAST SUSSEX, UK. LOGISTICS AT FALCONCOFFEES.COM, MERCHANDISE DESCRIPTION: 320 BAGS OF 60KGS ETHIOPIA WASHED YIRGACHEFFE GRADE 2 FTO GREEN COFFEE BEANS CROP 2020-2021 ICO NO. 010/0118/0153 COFFEE TO BE SHIPPED IN JUTE BAGS WITH ECOTACLINERS +FOB DJIBOUTI P210086 FREIGHT COLLECT PAYABLE IN HAMBURG, GERMANY B COMMODITY SUUPLIES AG SC NUMBER: 21-0141 NET WEIGHTS: 19,200 KG GROSS WEIGHTS: 19,440 KG SHPPER FDA NUMBER:10791162168 OCFCU FLO ID: 897 FALCON FLO ID: 20527 FREIGHT COLLECT<br/>
DJIBOUTI
UNITED STATES
57078, YANTIAN
2811, OAKLAND, CA
21650
KG
320
PCS
0
USD
MLQDNHS032100001
2021-04-21
330210 EAST WEST BANK UNIVERSAL ENGINEERING AND FABRICATO PLOT FCL / FCL SAID TO CONTAIN TOTAL PACKAES 20 WOS) AUTOMOBILE COMPONENTS & SPARES ITEM 01 - PART NO 8264871 THREDED PUSH ROD AND . .<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
18820
KG
20
PLT
0
USD
CMDUAKI0418614
2022-03-31
115900 MEEZAN BANK LIMITED CONVENIENCE FOOD INDUSTRIES PVT LTD ------------ CAIU2359537 DESCRIPTION---------01X20 HC FCL CONTAINER 1159 CARTONS LAZIZA BRAND FOOD STUFF LAZIZA SWEET MIXES, ROASTED VERMICELLIES PICKPASTER FRIED ONION FDA NO : 18457655348 FCE NPO .13821 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12099
KG
1159
CTN
0
USD
SHKK050901134496
2022-02-26
620900 SOUTHEAST BANK LIMITED SHINEST APPARELS LTD CHILDREN APPAREL CARGO RECEIVED DATE 4-JAN-22DC 12 ASN NUMBER 330084 H.S. CODE 6209<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
1803, JACKSONVILLE, FL
178
KG
14
PCS
0
USD
SHKK050901047208
2022-01-29
620900 SOUTHEAST BANK LIMITED SHINEST APPARELS LTD CHILDREN APPAREL CARGO RECEIVED DATE 9-NOV-21DC 12 ASN NUMBER 325818 H.S. CODE 6209<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
381
KG
27
PCS
0
USD
SHKK050901342907
2022-06-28
620900 SOUTHEAST BANK LIMITED SHINEST APPARELS LTD CHILDREN APPAREL CARGO RECEIVED DATE 8-MAY-22DC 60 ASN NUMBER 337908 H.S. CODE 6209<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
5430
KG
1652
PCS
0
USD