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)
CHQFTPEUB2031090
2022-04-30
741529 WESTERN BUILDERS SUPPLY INC CHAEN WEI CORP CHIPBOARD SCREWS, HARDWARE FASTENERS<br/>CHIPBOARD SCREWS, HARDWARE FASTENERS<br/>CHIPBOARD SCREWS, HARDWARE FASTENERS<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
57252
KG
3899
CTN
0
USD
PLUATACW04727Y01
2021-05-31
392110 NORTHWEST LININGS AND GEOTEXTILE PRODUCTS INC HUIKWANG CORP MHD60-T2-HT HX150 HDPE DST 60 MIL-GRI-13 23 X 420 = 9,660 FT2 / ROLL (7MX128M) QUANTITY: 26 ROLLS = 251,160SFT H.S.CODE:3921.10 AMS NO:PLUATACW04727Y01<br/>MHD60-T2-HT HX150 HDPE DST 60 MIL-GRI-13 23 X 420 = 9,660 FT2 / ROLL (7MX128M) QUANTITY: 26 ROLLS = 251,160SFT H.S.CODE:3921.10 AMS NO:PLUATACW04727Y01<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
37036
KG
26
ROL
0
USD
CMDUCII0161528
2021-11-08
531010 M S ACE BAG BURLAP CO INC GANGES JUTE PRIVATE LIMITED 1X40 HC TOTAL = 37 BALES = 74000 YDS 37 BALES =74000 YDS FOOD GRADE HESSIAN CLOTH 40X 10 OZ/40,11X12, I/B 2000 YDS GROSS WT : 21164.00 KG NETT WT : 20979.00 KG HS CODE : 53101013 S.BILL NO.: 4740472 DATE: 21.09.2021 FREIGHT PREPAID<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24994
KG
37
PCS
0
USD
ECUWLDKMIA00227
2022-03-07
730290 L1M SUPPLY INC JET SUCCESS CO LTD CABLE TIES BALL LOCK TYPE STAINLESS STEEL TIES<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2709, LONG BEACH, CA
1184
KG
4
PKG
0
USD
MEDUMN401978
2020-03-03
180900 ACE BAG BURLAP CO INC M S GANGES JUTE P LTD 1 X 40 HC FCL 180 BALES = 90000 PCS FOOD GRA DE JUTE HESSIAN BAGS 28 X 19 - EX 7.5OZ,9X8 SELVEDGE AT M OUTH, BAG WEIGHT 180 GMS, I/B 500 PCS, PRINT 1S2C - J & C(UNTURNED BAGS TO BE PRINTED IN NORMAL WAY WIT HOUT ANY TURNIN G) ITC CODE NO.: 63051030 S.BILL
The Bahamas
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
16920
KG
180
BLE
0
USD
MEDUMV482077
2020-09-30
180900 ACE BAG BURLAP CO INC M S GANGES JUTE P LTD 1X40 HC TOTAL 180 BALES = 90000 PCS 100 BALES= 5000 0 PCS FOOD GRADE JUTE HESS IAN BAGS 2 8 X 19 - EX 7 OZ SELVEDGE AT MOUTH, BAG WEI GHT 180 GMS, I/B 500 PC S,PRINT SOUTH RAINBOWFARM IS4C GROSS WT : 9400.00KG S NETT WT : 9 000.00KGS 20 BALES = 10000 PCS
The Bahamas
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
16920
KG
180
BLE
0
USD
OSTIXMCHI2080307
2020-09-17
853922 BAG TAGS INC BRADY CORP STANDARD LANYARDS 100CARTONS 3PALLETS THIS SHPT CONTAINS NO SOLID WOOD PACKING MATERIAL<br/>
CHINA
UNITED STATES
57069, XIAMEN
3002, TACOMA, WA
983
KG
100
CTN
0
USD
TVLCHSEA1415KU01
2021-05-22
141501 NORTHWEST LININGS AND GEOTEXTILE PR HUIKWANG CORP MHD60-T2-HT HX150 HDPE DST 60 MIL-GRI-13 23 X 420 = 9,660 FT2 / ROLL (7MX128M) QUANTITY: 26 ROLLS = 251,16 AMS#TVLCHSEA1415KU01<br/>MHD60-T2-HT HX150 HDPE DST 60 MIL-GRI-13 23 X 420 = 9,660 FT2 / ROLL (7MX128M) QUANTITY: 26 ROLLS = 251,16 AMS#TVLCHSEA1415KU01<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
3001, SEATTLE, WA
37279
KG
26
ROL
0
USD
PSLAP20027124LAX
2020-03-18
424990 L L NURSERY SUPPLY INC YI ZUO ENT CO LTD 25FT COIL HOSE & NOZZLE 50FT COIL HOSE & NOZZLE PO NO.178539KZ HS CODE:4249.90 AMS#PSLAP20027124LAX<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
6200
KG
1476
CTN
0
USD
SPAISPAE1103063
2022-03-26
110306 M S SUPPLY INC SPEC PRODUCTS CORP NUT & SLEEVE/SPACER/BUSHING & BOLT/STUD HS COE1103063 . . .<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
2704, LOS ANGELES, CA
10849
KG
788
CTN
0
USD
SPAISPAE1102095
2022-03-11
731850 M S SUPPLY INC SPEC PRODUCTS CORP (332CTNS=10PLTS) NUT & BOLT/STUD HS CODE7318 5 . .<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
2704, LOS ANGELES, CA
6396
KG
332
CTN
0
USD
CMDUAMC1534429
2021-12-06
680100 F M SUPPLY INC STONE SHIPPER LIMITED ------------ GLDU3708627 DESCRIPTION---------01X20 CONTAINER 33 WOODEN CRATES NATURAL FLAGSTONE HS CODE 68010000 SB.NO. 5175584 DT. 08-10-2021 NT.WT 24,000 KGS IEC NO.0388144548 HBL NO- SL/USBAL / 20-21/057 EXT 702 FAX : 1-732-246-2917 OR 1-800-214-6547 DIRECT : 1-732-514-6752 CELL : 1- 347-613 -2118 EMAIL- DILSHARD SKYFERLOGISTIC.COM EMAIL -NYCOPS SKYFERLOGISTIC.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO ENE0195264 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
25000
KG
33
PCS
0
USD
SPAISPAE1104036
2022-04-22
110403 M S SUPPLY INC SPEC PRODUCTS CORP (241CTNS=5PLTS) BOLT/STUD 113,346 PCS I/V N CODE SPAI AMS B/L SPAE1104036 . . .<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
2704, LOS ANGELES, CA
3517
KG
241
CTN
0
USD
MEDUI8479855
2022-06-14
251620 F M SUPPLY INC STONE SHIPPERS LIMITED 31 WOODEN CRATES NATURAL SANDSTONE: HS CODE 251620 00 SB NO. 9932836 SB DA TE 25/4/20 22 NET WT.24,000 KGS FREIGHT: COLLECT ==OR 1-800-214-6547 DIRE CT : 1-732-514-6752 CEL L : 1- 347-613 -2118 EMAIL- DILSHARD=SKYFER LOGISTIC.C OM<br/>
INDIA
UNITED STATES
53306, MUNDRA
1303, BALTIMORE, MD
25000
KG
31
CRT
0
USD
MEDUI7248624
2022-04-22
251620 F M SUPPLY INC STONE SHIPPERS LIMITED NATURAL SANDSTONE HS CODE 25162000 NATURAL FLAGSTONE HS CODE 68010000 SB NO. 8 416197 SB DATE 22/2/2022 NET WT.24,000 FREIGHT: COL LECT ==OR 1-800-214-6547 D IRECT : 1-732-514-6752 CEL L : 1- 347-613 -2118 EMAIL - DILSHARD=SKYFERLOGISTIC. COM<br/>
INDIA
UNITED STATES
53306, MUNDRA
1303, BALTIMORE, MD
25000
KG
29
CRT
0
USD
MEDUI7248962
2022-04-25
251620 F M SUPPLY INC STONE SHIPPERS LIMITED 1X20 CONTAINER 32 WOODEN CRATES NATURAL SAND STONE: HS CODE 25162000, NATURAL FLAGSTONE: HS CODE 6801000 0 SB NO. 8414762 SB DATE 22/2 /2022 NET WT.24,000 KG S MERCHANTS REFERENCE FOR THEIR SOLE AND EXCLUSIVE U SE IN ACCORDANCE WITH BL C LAUSE 14: HBL NO- SL/USBA L /20 -21/0214 FREIGHT: COL LECT ==OR 1-800-214-654 7 D IRECT : 1-732-514-6752 CEL L : 1- 347-613-2118 EMAIL - DILSHARD=SKYFERLOGISTIC. COM<br/>
INDIA
UNITED STATES
47076, MALAGA
1303, BALTIMORE, MD
25000
KG
32
PKG
0
USD
PGSMNSPNYK142537
2021-12-04
232100 CARRY BAG COMPANY INC GALAXY POLY PLAST INDUSTRIES LLDPE BLANDED FILM LIN TUBULER ROLL HTS CODE 232100<br/>LLDPE BLANDED FILM LIN TUBULER ROLL HTS CODE 232100<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
43935
KG
9171
PKG
0
USD
PGSMNSPNYK143946
2022-02-26
232100 CARRY BAG COMPANY INC GALAXY POLY PLAST INDUSTRIES LLDPE BLANDED FILM LIN TUBULER ROLL HTS CODE 232100<br/>LLDPE BLANDED FILM LIN TUBULER ROLL HTS CODE 232100<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
44419
KG
9582
PKG
0
USD
PGSMNSPNYK146500
2022-03-18
232100 CARRY BAG COMPANY INC GALAXY POLY PLAST INDUSTRIES LLDPE BLANDED FILM LIN TUBULER ROLL HTS CODE 232100<br/>LLDPE BLANDED FILM LIN TUBULER ROLL HTS CODE 232100<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
43620
KG
10655
PKG
0
USD
OSTIXMBAL2210152
2022-03-03
950661 SLINGER BAG AMERICAS INC XIAMEN RUICHENG INDUSTRIAL DESIGN CO LTD SLINGER SLAM PACK TENNIS BALL LAUNCHER THIS SHPT CONTAINS NO SOLID WOOD PACKING MATERIAL<br/>SLINGER SLAM PACK TENNIS BALL LAUNCHER THIS SHPT CONTAINS NO SOLID WOOD PACKING MATERIAL<br/>
CHINA
UNITED STATES
57069, XIAMEN
1303, BALTIMORE, MD
10200
KG
456
CTN
0
USD
PGSMNSPNYK147193
2022-03-31
392040 CARRY BAG COMPANY INC SONAFLEX INDUSTRIES HS CODE 39204090, 39232100 LLDPE BLACDED FILM.<br/>HS CODE 39204090, 39232100 LLDPE BLACDED FILM.<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
43558
KG
12360
PKG
0
USD
EIMU2230842
2020-01-13
360200 WESTERN POWERS INC MAGNUM SPEDITION LTD 1 X 20 DRY CONTAINER FCLFCL SLAC: 642 FIBER DRUMS PROPELLANT POWDER NET EXPLOSIVES QUANTITY: 15991 KG<br/>
ICELAND
UNITED STATES
40037, REYKJAVIK
0101, PORTLAND, ME
17210
KG
642
PCS
0
USD
HLCUBKK200845294
2020-10-22
160415 WESTERN WHOLESALE INC PPS TUNA CO LTD MACKEREL IN NATURAL OIL 300 CARTONS MACKEREL IN NATURAL OIL (EASY OPEN LIDS) 425 GRAMS X 24 1,050 CARTONS MACKEREL IN TOMATO SAUCE (EASY OPEN LIDS) 425 GRAMS X 24 120 CARTONS MACKEREL IN TOMATO SAUCE WITH CHILI(EASY OPEN LIDS) 425 GRAMS X 24 75 CARTONS MA
DOMINICAN
UNITED STATES
24722, CAUCEDO
4909, SAN JUAN, PUERTO RICO
21863
KG
1895
PCS
0
USD
CMDUCAN0618648
2022-04-12
903372 WESTERN WHOLESALE INC EXPORTATION D DESMAR INC CARTONS 125 PAILS X CURED PORK 1,090 BALES X SUGAR HC : 903372 CERS:XC4131202203311586840 FREIGHT PREPAID<br/>
CANADA
UNITED STATES
14428, SAINT JOHN, NB
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
30000
KG
1215
CTN
0
USD
SHKK156959931633
2020-10-10
844339 WESTERN POST INC JUNSHENG INTERNATIONAL HEAT PRESS HS CODE 8443399000 485CTNS 10670.00KGS 57.24CBM HEAT PRESS<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
12100
KG
550
PCS
0
USD
SEAU211409735
2021-08-09
206728 WESTERN WOODS INC BLOCKS AND CUTSTOCK S A 1 X 40 HC 20 BUNDLES WITH 67 ,287 M3 MOLDURAS DE PINO RADI ATA PO: 22868 MBF: 28,704 FREIGHT PREPAID<br/>
CHILE
UNITED STATES
20107, LAZARO CARDENAS
2811, OAKLAND, CA
22025
KG
20
BDL
0
USD
CMDUGTA0127075
2020-04-04
530005 WESTERN WHOLESALE INC ASOCIACION DE AZUCAREROS DE 26.50 METRIC TONS OF REFINED GRANULATED WHITESUGAR, MINIMUM 99.8 DEGREES POLARIZATION, PACIN NEW POLYTHENE LINED POLYPROPYLENE BAGS OF KILOS NET WEIGHT EACH. TOTAL WEIGHTS: 53.000 NET MT 53.170 GROSS MT 1,060 BAGS FREIGHT COLLECT<br/>FREIGHT PAYABLE AT VI
GUATEMALA
UNITED STATES
24128, PORT BUSTAMANTE
5201, MIAMI, FL
57620
KG
1060
PCS
0
USD
SEAU210700958
2021-07-26
206612 WESTERN WOODS INC BLOCKS AND CUTSTOCK S A 1 X 40 HC 20 BUNDLES WITH 66 ,125 M3 MOLDURAS DE PINO RADI ATA PO: 22871 MBF: 28,017 FREIGHT PREPAID<br/>
CHILE
UNITED STATES
20107, LAZARO CARDENAS
2811, OAKLAND, CA
20871
KG
20
BDL
0
USD
EIMU2507057
2022-04-21
360100 WESTERN POWERS INC TANGHE FORWARDING BVBA 1 X 20 DRY CONTAINER FCLFCL SLAC 640 FIBRE DRUMS UN QUALIFIED 15.991 KG NET POWDER SMOKELESS 1.3C UN 0161 HARMONISED CODE 3601000000 PROPELLANT POWDER 17.207 KGM GROSS 500 KGM STUFFING MATERIAL<br/>
ICELAND
UNITED STATES
40037, REYKJAVIK
0101, PORTLAND, ME
17707
KG
640
PKG
0
USD
EIMU2382277
2021-04-15
360100 WESTERN POWERS INC TANGHE FORWARDING BVBA 1 X 20 DRY CONTAINER FCLFCL SLAC: 614 FIBRE DRUMS UN QUALIFIED 15313 KG NET POWDER SMOKELESS 1.3C UN 0161 HARMONIZED CODE 3601000000 PROPELLANT POWDER<br/>
ICELAND
UNITED STATES
40037, REYKJAVIK
0101, PORTLAND, ME
16479
KG
614
PCS
0
USD
GOAGIFS10308321
2022-01-22
250200 WESTERN WOODS INC NATURA CRYSTALS PER USA 209 BOXES TALLADOS EN PIEDRA MARMOLINA 35 MM SOAPSTONE CARVING 35 MM TALLADOS EN PIEDR A MARMOLINA 65 MM - SOAPSTONE CARVING 65 MM PIRITA CHISPA EN BRUTO MINI - PYRITE CHISPA ROUGH PIRITA CHISPA EN BRUTO SMALL - PYRITE CHISPA ROUGH H.S. CODE: 2502000000 / 6802990 000<br/>
LAOS
UNITED STATES
33303, CALLAO
2709, LONG BEACH, CA
3030
KG
209
BOX
0
USD
SSLLDFW202938
2021-08-13
202938 WESTERN TECHNOLOGIES INC W PILLING RIEPE THERMOCOUPLE PROTECTION TUBES CUSTOMS TARIFF NUMBER 73089098 SCAC CODE SSLL AMS REF DFW202938<br/>
GERMANY
UNITED STATES
42879, STADERSAND
5301, HOUSTON, TX
303
KG
1
CAS
6060
USD
SUDU60SSZ101346X
2020-10-22
370210 WESTERN PLASTICS INC EUROPACKNE NE IND COM DE PROD TERM LTDA 18 PALLETS CONTAINING 420 ROLLS 01 X 40FT FCL STRETCH FILM JUMBO CONVERTER GRADE 180%-190% 760MM X 20MICRAS X 3048M 30 80 GAUGE 10000 42,53 KGS NET + 2,0KGS PAPER CORE = 44,53 KG GROSS PAPER CORE 3 INCHES- PALLET 1000 X 1190MM - 24 ROLLS/PALLET COUNTRY OF
BRAZIL
UNITED STATES
35181, SALVADOR
1803, JACKSONVILLE, FL
19388
KG
420
ROL
387760
USD
SUDU60SSZ107721X
2020-10-22
370210 WESTERN PLASTICS INC EUROPACKNE NE IND COM DE PROD TERM LTDA 23 PALLETS CONTAINING 890 ROLLS 01 X 40FT FCL STRETCH FILM MACHINE250% 500MM X 16MICRAS X 1524M 20 63 GAUGE 5000 11,20 KG NET + 1,50KG PAPER CORE = 12,70 KG GROSS PAPER CORE 3 INCHES- PALLET 1000 X 1190MM - 50 ROLLS/PALLET COUNTRY OF ORIGIN: BRAZIL STRETC
BRAZIL
UNITED STATES
35181, SALVADOR
1803, JACKSONVILLE, FL
19693
KG
890
ROL
393880
USD
SUDU61SSZ112198X
2021-10-27
370210 WESTERN PLASTICS INC EUROPACKNE NE IND COM DE PROD TERM LTDA 24 PALLETS CONTAINING 564 ROLLS 01 X 40FT FCL S.T.C.: STRETCH FILM JUMBO CONVERTER GRADE 180%-190% 500MM X 20MY X 3048M 20 X 80 GAUGE X 10000FT 27,98 KG NET + 1,50KG PAPER CORE = 29,48 KG GROSS PAPER CORE 3 INCHES- PALLET 1000 X 1190MM - 24 ROLLS/PALLET COUNTRY OF ORIGIN: BRAZIL STRETCH FILM JUMBO CONVERTER GRADE 180%-190% 760MM X 19MY X 3048M 30 INCHES X 75 GAUGEX 10000FT 40,40 KG NET + 2,00KG PAPER CORE = 42,40 KG GROSS PAPER CORE 3 INCHES- PALLET 1000 X 1190MM - 24 ROLLS/PALLET COUNTRY OF ORIGIN: BRAZIL CARGO NET 18.323,00KGS FREIGHT PREPAID SHIPPED ON BOARD NALADI:392010 RUC: 1BR073084020001052000000000049525B FREIGHT AS PER AGREEMENT<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
1601, CHARLESTON, SC
19659
KG
564
ROL
393180
USD
CMDUSHZ4557762
2022-03-07
030377 WESTERN EDGE INC ZHENYE AQUATIC HUILONG LTD CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS LOT NO. : 3124ZN FROZEN CATFISH FILLETS(ICTALURUS PUNCTATUS) FARM RAISED FREIGHT PREPAID TEMPERATURE AT -18C VENTILATION:CLOSE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS GOODS COUNTRY OF ORIGIN: CHINA 2ND NOTIFY PARTY: TRADEWIND INVEST LLC 555 MADISON AVENUE NEW YORK, NEW YORK 10022 TEL: 212-765-4349 FAX: 212-765-4346<br/>
CHINA
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
27630
KG
4400
CTN
0
USD
EZLOSZNY21120263
2022-02-26
030377 WESTERN EDGE INC ZHENYE AQUATIC HUILONG LTD FROZEN CATFISH FILLETS(ICTALURUS PUNCTATUS) FROZEN DRESSED CATFISH(ICTALURUS PUNCTATUS) FARM RAISED FREIGHT PREPAID TEMPERATURE AT -18C OR LOWER VENTILATION:CLOSE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS GOODS COUNTRY OF ORIGIN: CHINA<br/>
CHINA
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22973
KG
3735
CTN
0
USD
CMDUSHZ3316169
2021-02-11
030377 WESTERN EDGE INC ZHENYE AQUATIC HUILONG LTD CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS LOT NO. : 3091ZN FROZEN CATFISH FILLETS (ICTALURUS PUNCTATUS) FARM RAISED FREIGHT PREPAID TEMPERATURE AT -18C VENTILATION:CLOSE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS 2ND NOTIFY PARTY: TRADEWIND INVEST LLC 555 MADISON AVENUE NEW YORK, NEW YORK 10022 TEL: 212-765-4349 FAX: 212-765-4346<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
23420
KG
2400
PCS
376800
USD
EGLV540100157123
2021-09-09
220860 WESTERN CARRIERS INC MAISON VILLEVERT SAS VODKA CIROC VODKA CIROC 60 X 50ML LOADED ON 20 PALLETS HS CODE 22086011<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17841
KG
2160
CAS
0
USD
SEAU210661152
2021-07-26
206422 WESTERN WOODS INC BLOCKS AND CUTSTOCK S A 1 X 40 HC 20 BUNDLES WITH 64 ,224 M3 PANELES DE PINO RADIA TA PO: 22876 MBF: 27,280 FREIGHT PREPAID<br/>
CHILE
UNITED STATES
20107, LAZARO CARDENAS
2811, OAKLAND, CA
20898
KG
20
BDL
0
USD
MEDUPG968720
2022-01-04
030323 WESTERN EDGE INC C VALE COOPERATIVA AGROINDUSTRIAL 01 X 40 SAID TO CONTAINER CONTAINING: NCM: 0 3032300771 CARTONS OF FROZEN GUTTED SCALED, IWP 276 CARTONS OF FROZEN GUTTED SCALED, IWP 55 CARTONS OF FROZEN GUTTED SCALED, IWP SHIPPED ON BOARDFREIGHT PREPAID FREIGHT AS PER AGREEMENT DU-E 21BR001915692-6 RUC 1BR778632232017000D0000000 000039742 NW: 19.990,280 KGS GW: 21.336,647 KGS TARE: 4780 INVOICE: 54845/202 1 SEAL AGENCY: FJ12313610 SEAL SIF: 0000206/SIF3303 TEMPERATURE: -24 DEGREES CELSIUS 03032300<br/>
BRAZIL
UNITED STATES
35159, PARANAGUA
1001, NEW YORK, NY
21336
KG
1102
CTN
0
USD
MEDUP1025204
2022-03-30
030323 WESTERN EDGE INC C VALE COOPERATIVA AGROINDUSTRIAL 01 X 40 SAID TO CONTAINER CONTAINING: NCM: 0 30323001.102 CARTONS OF FROZEN GUTTED SCALED,IWP SHIPPED ON BOARDFREIGHT PREPAID FREIGHT AS PER AGREEMENT DU-E 22BR000160245-2 RUC 2BR778632232017000D0000000 000042916 NW: 19.990,280 KGS GW: 21.449,567 KGS TARE: 4600 INVOICE: 56616/2022 SEAL AGENCY: FJ12401402 SEAL SIF : 0000231/SIF3303 TEMPERATURE: -24 DEGREES CELSIUS 03032300<br/>
BRAZIL
UNITED STATES
35159, PARANAGUA
1001, NEW YORK, NY
21449
KG
1102
CTN
0
USD
MEDUGA133198
2021-06-21
238500 NATIONAL BAG AND TRADE CO ASOCIACION DE AZUCAREROS DE GUATEMA SUGAR - 26.50 NET MT WHITE REFINED COCA COLA SUGAR. PACKED IN NEW SOUND POLYETHYLENELINED POLYPROPYLENE BAGS OF ABOUT 50 KG NET WEIGHT EACH, SUITABLE FOR EXPORT.<br/>SUGAR - 26.50 NET MT WHITE REFINED COCA COLA SUGAR. PACKED IN NEW SOUND POLYETHYLENELINED POLYPROPYLENE BAGS OF ABOUT 50 KG NET WEIGHT EACH, SUITABLE FOR EXPORT.<br/>SUGAR - 26.50 NET MT WHITE REFINED COCA COLA SUGAR. PACKED IN NEW SOUND POLYETHYLENELINED POLYPROPYLENE BAGS OF ABOUT 50 KG NET WEIGHT EACH, SUITABLE FOR EXPORT.<br/>SUGAR - 26.50 NET MT WHITE REFINED COCA COLA SUGAR. PACKED IN NEW SOUND POLYETHYLENELINED POLYPROPYLENE BAGS OF ABOUT 50 KG NET WEIGHT EACH, SUITABLE FOR EXPORT.<br/>SUGAR - 26.50 NET MT WHITE REFINED COCA COLA SUGAR. PACKED IN NEW SOUND POLYETHYLENELINED POLYPROPYLENE BAGS OF ABOUT 50 KG NET WEIGHT EACH, SUITABLE FOR EXPORT.<br/>SUGAR - 26.50 NET MT WHITE REFINED COCA COLA SUGAR. PACKED IN NEW SOUND POLYETHYLENELINED POLYPROPYLENE BAGS OF ABOUT 50 KG NET WEIGHT EACH, SUITABLE FOR EXPORT.<br/>SUGAR - 26.50 NET MT WHITE REFINED COCA COLA SUGAR. PACKED IN NEW SOUND POLYETHYLENELINED POLYPROPYLENE BAGS OF ABOUT 50 KG NET WEIGHT EACH, SUITABLE FOR EXPORT.<br/>SUGAR - 26.50 NET MT WHITE REFINED COCA COLA SUGAR. PACKED IN NEW SOUND POLYETHYLENELINED POLYPROPYLENE BAGS OF ABOUT 50 KG NET WEIGHT EACH, SUITABLE FOR EXPORT. TOTAL WEIGHTS: 238.500 NET MT 239.263 GROSS MT 4,770 BAGS NOMI 43486 FREIGHT COLLECT<br/>SUGAR - 26.50 NET MT WHITE REFINED COCA COLA SUGAR. PACKED IN NEW SOUND POLYETHYLENELINED POLYPROPYLENE BAGS OF ABOUT 50 KG NET WEIGHT EACH, SUITABLE FOR EXPORT.<br/>
GUATEMALA
UNITED STATES
22518, CRISTOBAL
1101, PHILADELPHIA, PA
239263
KG
4770
BAG
20204440
USD
MEDUMN278889
2020-02-11
630510 CENTRAL BAG BURLAP CO PACIFIC JUTE LIMITED 1 X 40 FEET CONTAINER TOTA L = 90 PACKAGES BURLAP TRE ATED HESSIAN LINER BAGS 14 BALES = 7,000 PCS 36 X40 (EX.6.5OZ)FOR 24 BASKET P A CKING 500 PCS PER BALE 20 BALES = 10,000 PCS 42 X45 (EX.6.5OZ)FOR 28 BASKET PACKING 500 PCS PER BALE 6 BALES = 3,000 PCS
SINGAPORE
UNITED STATES
55976, SINGAPORE
2709, LONG BEACH, CA
19201
KG
90
PKG
0
USD
MEDUGA137157
2021-07-02
265000 NATIONAL BAG AND TRADE CO ASOCIACION DE AZUCAREROS DE GUATEMA SUGAR - 26.50 NET MT WHITE REFINED COCA COLA SUGAR. PACKED IN NEW SOUND POLYETHYLENE- LINED POLYPROPYLENE BAGS OF ABOUT 50 KG NET WEIGHT EACH, SUITABLE FOR EXPORT.<br/>SUGAR - 26.50 NET MT WHITE REFINED COCA COLA SUGAR. PACKED IN NEW SOUND POLYETHYLENE- LINED POLYPROPYLENE BAGS OF ABOUT 50 KG NET WEIGHT EACH, SUITABLE FOR EXPORT.<br/>SUGAR - 26.50 NET MT WHITE REFINED COCA COLA SUGAR. PACKED IN NEW SOUND POLYETHYLENE- LINED POLYPROPYLENE BAGS OF ABOUT 50 KG NET WEIGHT EACH, SUITABLE FOR EXPORT.<br/>SUGAR - 26.50 NET MT WHITE REFINED COCA COLA SUGAR. PACKED IN NEW SOUND POLYETHYLENE- LINED POLYPROPYLENE BAGS OF ABOUT 50 KG NET WEIGHT EACH, SUITABLE FOR EXPORT. TOTAL WEIGHTS: 265.000 NET MT 265.848 GROSS MT 5,300 BAGS NOMI 43694 FREIGHT COLLECT<br/>SUGAR - 26.50 NET MT WHITE REFINED COCA COLA SUGAR. PACKED IN NEW SOUND POLYETHYLENE- LINED POLYPROPYLENE BAGS OF ABOUT 50 KG NET WEIGHT EACH, SUITABLE FOR EXPORT.<br/>SUGAR - 26.50 NET MT WHITE REFINED COCA COLA SUGAR. PACKED IN NEW SOUND POLYETHYLENE- LINED POLYPROPYLENE BAGS OF ABOUT 50 KG NET WEIGHT EACH, SUITABLE FOR EXPORT.<br/>SUGAR - 26.50 NET MT WHITE REFINED COCA COLA SUGAR. PACKED IN NEW SOUND POLYETHYLENE- LINED POLYPROPYLENE BAGS OF ABOUT 50 KG NET WEIGHT EACH, SUITABLE FOR EXPORT.<br/>SUGAR - 26.50 NET MT WHITE REFINED COCA COLA SUGAR. PACKED IN NEW SOUND POLYETHYLENE- LINED POLYPROPYLENE BAGS OF ABOUT 50 KG NET WEIGHT EACH, SUITABLE FOR EXPORT.<br/>SUGAR - 26.50 NET MT WHITE REFINED COCA COLA SUGAR. PACKED IN NEW SOUND POLYETHYLENE- LINED POLYPROPYLENE BAGS OF ABOUT 50 KG NET WEIGHT EACH, SUITABLE FOR EXPORT.<br/>SUGAR - 26.50 NET MT WHITE REFINED COCA COLA SUGAR. PACKED IN NEW SOUND POLYETHYLENE- LINED POLYPROPYLENE BAGS OF ABOUT 50 KG NET WEIGHT EACH, SUITABLE FOR EXPORT.<br/>
GUATEMALA
UNITED STATES
22518, CRISTOBAL
1101, PHILADELPHIA, PA
265848
KG
5300
BAG
22331240
USD
SHPT945485
2021-07-12
390794 CLEAR VIEW BAG CO TIPA CORP LTD SLAC TIPALOCK WIDE ZIPPERS ON 1 PCK HS 390794<br/>
ISRAEL
UNITED STATES
50801, HAIFA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
175
KG
1
PCK
3500
USD
CHSL391164745TPE
2022-05-13
730799 BRASSCRAFT WESTERN CO TEMPERED PRODUCTS INC STEEL CONNECTOR HS CODE 7307.99 1090 CTNS 31 PLTS<br/>STEEL CONNECTOR HS CODE 7307.99 832 CTNS 24 PLTS<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
30105
KG
1922
PKG
0
USD
FMSWBR2150329
2021-11-03
105200 BANCROFT BAG KLABIN S A 40 PACKAGE(S) IN 1 CONTAINER(S); 80,640 TH PAPER BAG COLME 104X76 103 50LB CORN STARCH WO/CHI PRINTED IN 3 COLORS SIZE 510 X 580 X 145 X 145 MM FSC MIX 70% - IMA-COC-001762 19,695 TH PAPER BAG COLME 104X82 PLAIN WHITE 25KG CODE 105 PRINTED IN 2 COLORS SIZE 510 X 635 X 145 X 145 MM FREIGHT PREPAID DU-E; 21BR0015383189 NCM; 4819.30.00 NET WEIGHT; 16,967 TONS LG-0869E21 WOODEN PACKAGE - HT CONVENTIONAL THERMAL TREATMEN<br/>
BRAZIL
UNITED STATES
35199, BARRO DO RIACHO
1001, NEW YORK, NY
18647
KG
40
PKG
0
USD
UEUR7159070105
2020-09-07
853873 T M INDUSTRIAL SUPPLY INC CORROSION MARITIME HEATHER AND PARTS INVOICE T415904 HS CODE 8 538 7308 4901 8537<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
470
KG
2
PCS
0
USD
CMDUCII0152234
2021-06-02
531010 DAYTON BAG BURLAP COMPANY INC VANSH JUTEX LLP 54 -6.5OZ/40 1000 YARDS VANSH DBB PO 59894 ROLL NO.1-72 72 ROLLS = 74081.36 YARDS HESSIAN CLOTH 54 -6.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 18639.00 KGS NET WT. 18423.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190421001732J DT. 02.04.2021 HS CODE.53101013 PRESCANNED FOR RADIATION- NO RADIATION DETEC NON RADIATION CERTIFICATE. NO. C/IGI/FST192481/21-22/01508 DT . 17.04.2021 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/2021-22/002 DT.16.04. SHIPPING BILL NO.1161765 DT. 16.04.2021 FREIGHT PREPAID STEPHANIE HAYNES EMAIL- STEPHANIE.HAYNES EXPEDITORS.COM<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1401, NORFOLK, VA
22539
KG
72
PCS
0
USD
CMDUCII0148581
2021-04-02
531000 DAYTON BAG BURLAP COMPANY INC VANSH JUTEX LLP 1 CONTAINER 44 ROLLS 72 -8.5OZ/40 1000 YARDS VANSH DBB PO 59567 ROLL NO.1-44 44 ROLLS = 44089.02 YARDS HESSIAN CLOTH 72 -8.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19313.00 KGS NET WT. 19169.00 KGS FREIGHT PREPAID GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190620000357E DT. 03.06.2020 HS CODE.5310 PRESCANNED FOR RADIATION- NO RADIATION DETEC NON RADIATION CERTIFICATE. NO. C/IGI/FST192481/20-21/25546 DT .31.01.2021 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/033/2020-21 DT. 31.01.2SHIPPING BILL NO. 8315979 DT. 01.02.2021 FAX:859-282-9227 STEPHANIE HAYNES STEPHANIE.HAYNES EXPEDITORS.COM<br/>
INDIA
UNITED STATES
55751, KAJANG
1401, NORFOLK, VA
23013
KG
44
PCS
0
USD
CMDUCII0144645
2020-12-30
531000 DAYTON BAG BURLAP COMPANY INC VANSH JUTEX LLP 1 CONTAINER 52 ROLLS 60 -8.5OZ/40 1000 YARDS VANSH DBB PO 59022 ROLL NO. 1-52 52 ROLLS = 52192.69 YARDS HESSIAN CLOTH 60-8.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19024.00 KGS NET WT. 18868.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190620000357E DT. 03.0
INDIA
UNITED STATES
55751, KAJANG
1401, NORFOLK, VA
22884
KG
52
PCS
0
USD
CMDUCII0171893
2022-06-13
531000 DAYTON BAG BURLAP COMANY INC VANSH JUTEX LLP VAS DETAILS: CARGOSERENITY1 -CARGO VALUE SERENITY 1 -CVS01-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. 1 CONTAINER 31 ROLLS 48 -8.5OZ/40 2200 YARDS VANSH DBB PO 60896 ROLL NO. 32-62 FREIGHT PREPAID 31 ROLLS = 68200.00 YARDS HESSIAN CLOTH / FABRIC 48 -8.5OZ/40 2200 YARDS/ROLL GRS WT. 19449.00 KGS NET WT. 19294.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190322018968R DT. 30.03.2022 HS CODE.5310 MFG BY. CHIRAU COMMODITIES PVT LTD. P.O- RAJHAT, HOOGHLY. 712123 W.B GSTIN. 19AABCC8675M1ZY EPCG. AUTHORISATION NO.0231001101 DT. 18.08.2TAX INVOICE . ES/22-23/005 DT. 27.04 PRESCANNED FOR RADIATION- NO RADIATION DETECTNON RADIATION CERTIFICATE NO. C/IGI/FST209465/22-23/ 03292 DT. 28.04.2022 ISSUED BY INSPECTORATE GRIFFITH PVT. LTD. CUSTOM INVOICE NO. VJ/2022-23/007 ACK NO. 182211617011650 DT. 27.04.2022 DT..27.04.2022 SHIPPING BILL NO. 1009151 DT. 27.04.2022 FAX 859 282 9227 EMAIL : STEPHANIE.HAYNES EXPEDITORS.COM JEN.HUXEL EXPEDITORS.COM SEAN.RITCHIE EXPEDITORS.COM<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1401, NORFOLK, VA
23299
KG
31
ROL
0
USD
CMDUCII0166153
2022-03-09
531000 DAYTON BAG BURLAP COMPANY INC VANSH JUTEX LLP 1 CONTAINER 114 ROLLS 36 -6.5OZ/40 1000 YARDS VANSH DBB PO 60661 ROLL NO. 1-114 114 ROLLS = 118082.90 YARDS HESSIAN CLOTH 36 -6.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19489.00 KGS NET WT. 19375.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190421001732J DT. 02.04.2021 HS CODE.5310 PRESCANNED FOR RADIATION- NO RADIATION DETEC NON RADIATION CERTIFICATE. NO. C/IGI/FST209465/21-22/23944 DT .27.12.2021 . ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/2021-22/041 DT.24.12.2 SHIPPING BILL NO.7008935 DT. 24.12.2021 FREIGHT PREPAID OFFICE 859-282-9494 FAX 859-282-9227 JEN HUXEL- JEN.HUXEL EXPEDITORS.COM CALI SCOTT- CALI.SCOTT EXPEDITORS.COM<br/>
INDIA
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
23329
KG
114
ROL
0
USD
CMDUCII0164070
2022-01-11
531000 DAYTON BAG BURLAP COMPANY INC VANSH JUTEX LLP 1 CONTAINER 114 ROLLS 36 -6.5OZ/40 1000 YARDS VANSH DBB PO 60481 ROLL NO. 1-114 114 ROLLS = 116480.75 YARDS HESSIAN CLOTH 36 -6.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19430.00 KGS NET WT. 19316.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190421001732J DT. 02.04.2021 HS CODE.5310 PRESCANNED FOR RADIATION- NO RADIATION DETEC NON RADIATION CERTIFICATE. NO. C/IGI/FST209465/21-22/ 21374 DT .11.11.2021 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/2021-22/032 DT.10.11.2 SHIPPING BILL NO. 5910260 DTD 10.11.2021 FAX:859-282-9227 STEPHANIE HAYNES EMAIL:STEPHANIE.HAYNES EXPEDITORS.COM FREIGHT PREPAID<br/>
INDIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23320
KG
114
PCS
0
USD
CMDUCII0168016
2022-04-05
531000 DAYTON BAG BURLAP COMPANY INC VANSH JUTEX LLP 1 CONTAINER 70 ROLLS 45 -8.5OZ/40 1000 YARDS VANSH DBB PO 60676 ROLL NO. 71-140 70 ROLLS = 71128.60 YARDS HESSIAN CLOTH 45 -8.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19420.00 KGS NET WT. 19280.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190421001732J DT. 02.04.2021 HS CODE.5310 PRESCANNED FOR RADIATION- NO RADIATION DETEC NON RADIATION CERTIFICATE. NO. C/IGI/FST209465/21-22/ 27679 DT .31.01.2022 ISSUED BY INSPECTORATE CUSTOM INVOICE NO. VJ/2021-22/049 DT.29.01.2 SHIPPING BILL NO. 7834545 DT. 29.01.2022 FREIGHT PREPAID EMAIL STEPHANIE HAYNES- STEPHANIE.HAYNES EXPEDITORSJEN HUXEL-JEN.HUXEL EXPEDITORS.COM SEAN RITCHIE-SEAN.RITCHIE EXPEDITORS.COM<br/>
INDIA
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
23250
KG
70
PCS
0
USD
CMDUCII0164650
2022-01-15
531000 DAYTON BAG BURLAP COMPANY INC VANSH JUTEX LLP 1 CONTAINER 70 ROLLS 45 -8.5OZ/40 1000 YARDS VANSH DBB PO 60490 ROLL NO. 211-280 70 ROLLS = 70827.86 YARDS HESSIAN CLOTH 45 -8.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19342.00 KGS NET WT. 19202.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190421001732J DT. 02.04.2021 HS CODE.5310 PRESCANNED FOR RADIATION- NO RADIATION DETEC NON RADIATION CERTIFICATE. NO. C/IGI/FST209465/21-22/22275 DT .25.11.2021 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/2021-22/038 DT.24.11. SHIPPING BILL NO : 6242108 DTD 24.11.2021 FAX:859-282-9227 STEPHANIE HAYNES EMAIL- STEPHANIE.HAYNES EXPEDITORS.COM FREIGHT PREPAID<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1401, NORFOLK, VA
22642
KG
70
PCS
0
USD
CMDUCII0168878
2022-04-13
531000 DAYTON BAG BURLAP COMPANY INC VANSH JUTEX LLP 1 CONTAINER 66 ROLLS 48-8.5OZ/40 1000 YARDS VANSH DBB PO 60681 ROLL NO. 67-132 66 ROLLS = 67046.15 YARDS HESSIAN CLOTH 48-8.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19451.00 KGS NET WT. 19385.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190421001732J DT. 02.04.2021 HS CODE.5310 PRESCANNED FOR RADIATION- NO RADIATION DETEC NON RADIATION CERTIFICATE. NO. C/IGI/FST209465/21-22/29497 DT .17.02.2022 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/2021-22/055 DT.16.02.2022 SHIPPING BILL NO. 8279213 DT. 16.02.2 EMAIL-LFERGUSON DAYBAG.COM FAX 859-282-9227 STEPHANIE HAYNES EMAIL- STEPHANIE.HAYNES EXPEDITORS.COM JEN HUXEL EMAIL- JEN.HUXEL EXPEDITORS.COM , SEAN RITCHIE EMAIL- SEAN.RITCHIE EXPEDITORS.COM FREIGHT PREPAID<br/>
INDIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23151
KG
66
PCS
0
USD
CMDUCII0163874
2022-01-07
531000 DAYTON BAG BURLAP COMPANY INC VANSH JUTEX LLP 1 CONTAINER 104 ROLL 40 -6.5OZ/40 1000 YARDS VANSH DBB PO 60483 ROLL NO. 1-104 104 ROLLS = 108120.08 YARDS HESSIAN CLOTH 40 -6.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19470.00 KGS NET WT. 19366.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190421001732J DT. 02.04.2021 HS CODE.5310 PRESCANNED FOR RADIATION- NO RADIATION DETEC NON RADIATION CERTIFICATE. NO. C/IGI/FST209465/21-22/ 20867. DT .05.11.2021 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/2021-22/031 DT.04.11.2 SHIPPING BILL NO: 5825275 DTD : 05.11.2021 STEPHANIE HAYNES EMAIL: STEPHANIE.HAYNES EXPEDITORS.COM FREIGHT PREPAID<br/>
INDIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23300
KG
104
PCS
0
USD
CMDUCII0146913
2021-02-24
531000 DAYTON BAG BURLAP COMPANY INC VANSH JUTEX LLP 2 CONTAINER 150 ROLLS 40 -8.5OZ/40 1000 YARDS VANSH DBB PO 59553 ROLL NO. 1 - 80 80 ROLLS = 82763.56 YARDS HESSIAN CLOTH 40 -8.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19482.00 KGS NET WT. 19322.00 KGS 45 -8.5OZ/40 1000 YARDS VANSH DBB PO 59555 ROLL NO. 1 - 70 70 ROLLS = 70948.16 YARDS HESSIAN CLOTH 45 -8.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19379.00 KGS NET WT. 19239.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190620000357E DT. 03.06.2020 HS CODE.5310 PRESCANNED FOR RADIATION- NO RADIATION DETEC NON RADIATION CERTIFICATE. NO. C/IGI/FST183539/20-21/21499,21500 DT,24.12.2 . ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/021/2020-21 DT. 23.12.2SHIPPING BILL NO:7412861 DT.23.12.2020 STEPHANIE HATNES EMAIL: STEPHANIE.HAYNES EXPEDITORS.COM FREIGHT PREPAID<br/>2 CONTAINER 150 ROLLS 40 -8.5OZ/40 1000 YARDS VANSH DBB PO 59553 ROLL NO. 1 - 80 80 ROLLS = 82763.56 YARDS HESSIAN CLOTH 40 -8.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19482.00 KGS NET WT. 19322.00 KGS 45 -8.5OZ/40 1000 YARDS VANSH DBB PO 59555 ROLL NO. 1 - 70 70 ROLLS = 70948.16 YARDS HESSIAN CLOTH 45 -8.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19379.00 KGS NET WT. 19239.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190620000357E DT. 03.06.2020 HS CODE.5310 PRESCANNED FOR RADIATION- NO RADIATION DETEC NON RADIATION CERTIFICATE. NO. C/IGI/FST183539/20-21/21499,21500 DT,24.12.2 . ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/021/2020-21 DT. 23.12.2SHIPPING BILL NO:7412861 DT.23.12.2020 STEPHANIE HATNES EMAIL: STEPHANIE.HAYNES EXPEDITORS.COM FREIGHT PREPAID<br/>
INDIA
UNITED STATES
55751, KAJANG
1401, NORFOLK, VA
46461
KG
150
PCS
0
USD
CMDUCII0147165
2021-02-24
531000 DAYTON BAG BURLAP COMPANY INC VANSH JUTEX LLP 2 CONTAINER 156 ROLLS 45-8.5OZ/40 1000 YARDS VANSH DBB PO 59556 ROLL NO. 71 - 140 FREIGHT PREPAID 70 ROLLS = 70398.07 YARDS HESSIAN CLOTH 45-8.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19297.00 KGS NET WT. 19087.00 KGS 48-6.5OZ/40 1000 YARDS VANSH DBB PO 58560 ROLL NO. 1 - 86 86 ROLLS = 87404.85 YARDS HESSIAN CLOTH 48-6.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19497.00 KGS NET WT. 19325.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190620000357E DT. 03.06.2020 HS CODE.5310 PRESCANNED FOR RADIATION- NO RADIATION DETEC NON RADIATION CERTIFICATE. NO. C/IGI/FST183539/20-21/22512 22513 DT.31.12. ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. SHIPPING BILL NO. 7631645 DT.02.01.2021 CUSTOM INVOICE NO. VJ/023/2020-21 DT. 30.12.2STEPHANIE HAYNES EMAIL: STEPHANIE.HAYNES EXPEDITORS.COM FAX:859-282-9227<br/>2 CONTAINER 156 ROLLS 45-8.5OZ/40 1000 YARDS VANSH DBB PO 59556 ROLL NO. 71 - 140 FREIGHT PREPAID 70 ROLLS = 70398.07 YARDS HESSIAN CLOTH 45-8.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19297.00 KGS NET WT. 19087.00 KGS 48-6.5OZ/40 1000 YARDS VANSH DBB PO 58560 ROLL NO. 1 - 86 86 ROLLS = 87404.85 YARDS HESSIAN CLOTH 48-6.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19497.00 KGS NET WT. 19325.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190620000357E DT. 03.06.2020 HS CODE.5310 PRESCANNED FOR RADIATION- NO RADIATION DETEC NON RADIATION CERTIFICATE. NO. C/IGI/FST183539/20-21/22512 22513 DT.31.12. ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. SHIPPING BILL NO. 7631645 DT.02.01.2021 CUSTOM INVOICE NO. VJ/023/2020-21 DT. 30.12.2STEPHANIE HAYNES EMAIL: STEPHANIE.HAYNES EXPEDITORS.COM FAX:859-282-9227<br/>
INDIA
UNITED STATES
55751, KAJANG
1401, NORFOLK, VA
46334
KG
156
PCS
0
USD
CMDUCII0156407
2021-09-16
531000 DAYTON BAG BURLAP COMPANY INC VANSH JUTEX LLP CONTAINER 104 ROLLS 40-6.5OZ/40 1000 YARDS VANSH DBB PO 60121 ROLL NO. 1-104 104 ROLLS = 106432.63 YARDS HESSIAN CLOTH 40 -6.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19486.00 KGS NET WT. 19278.00 KGS FREIGHT PREPAID GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190421001732J DT. 02.04.2021 HS CODE.5310 PRESCANNED FOR RADIATION- NO RADIATION DETEC NON RADIATION CERTIFICATE. NO. C/IGI/FST209465/21-22/09810 DTD 12.07.2021 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. L CUSTOM INVOICE NO. VJ/2021-22/018 DT.10.07.2 SHIPPING BILL NO. 3039676 DTD.10.07.2021 STEPHANIE HAYNES EMAIL- STEPHANIE.HAYNES EXPEDITOR.COM<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1401, NORFOLK, VA
23186
KG
104
PCS
0
USD
CMDUCII0155567
2021-08-19
531000 DAYTON BAG BURLAP COMPANY INC VANSH JUTEX LLP 2 CONTAINER 150 ROLLS 40 -8.5OZ/40 1000 YARDS VANSH DBB PO 60126 ROLL NO. 1-80 80 ROLLS = 80708.66 YARDS HESSIAN CLOTH 40 -8.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19454.00 KGS NET WT. 19294.00 KGS 45 -8.5OZ/40 1000 YARDS VANSH DBB PO 60128 ROLL NO. 71-140 70 ROLLS = 70406.82 YARDS HESSIAN CLOTH 45 -8.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19224.00 KGS NET WT. 19084.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190421001732J DT. 02.04.2021 HS CODE.5310 PRESCANNED FOR RADIATION- NO RADIATION DETEC NON RADIATION CERTIFICATE. NO. C/IGI/FST192481/21-22/ 08311,08312 DT.28.06. . ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/2021-22/017 DT.27.06.2 SHIPPING BILL NO. 2731972 DT.28.06.2021 STEPHANIE HAYNES EMAIL : STEPHANIE.HAYNES EXPEDITORS.COM FREIGHT PREPAID<br/>2 CONTAINER 150 ROLLS 40 -8.5OZ/40 1000 YARDS VANSH DBB PO 60126 ROLL NO. 1-80 80 ROLLS = 80708.66 YARDS HESSIAN CLOTH 40 -8.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19454.00 KGS NET WT. 19294.00 KGS 45 -8.5OZ/40 1000 YARDS VANSH DBB PO 60128 ROLL NO. 71-140 70 ROLLS = 70406.82 YARDS HESSIAN CLOTH 45 -8.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19224.00 KGS NET WT. 19084.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190421001732J DT. 02.04.2021 HS CODE.5310 PRESCANNED FOR RADIATION- NO RADIATION DETEC NON RADIATION CERTIFICATE. NO. C/IGI/FST192481/21-22/ 08311,08312 DT.28.06. . ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/2021-22/017 DT.27.06.2 SHIPPING BILL NO. 2731972 DT.28.06.2021 STEPHANIE HAYNES EMAIL : STEPHANIE.HAYNES EXPEDITORS.COM FREIGHT PREPAID<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1401, NORFOLK, VA
46438
KG
150
PCS
0
USD
CMDUCII0167426
2022-03-22
531000 DAYTON BAG BURLAP COMPANY INC VANSH JUTEX LLP 1 CONTAINER 27 ROLLS 60 -6.5OZ/40 2500 YARDS VANSH DBB PO 60666 ROLL NO. 1-27 27 ROLLS = 67500.00 YARDS HESSIAN CLOTH/FABRIC 60 -6.5OZ/40 2500 YARDS/ROLL GRS WT.18841.00 KGS NET WT. 18625.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190421001732J DT. 02.04.2021 HS CODE.5310 MFG BY. CHIRAU COMMODITIES PVT LTD. P.O- RAJHAT, HOOGHLY. 712123 W.B GSTIN. 19AABCC8675M1ZY EPCG. AUTHORISATION NO. 0231001101 DT. 18.08.TAX INVOICE . CCPL/ES/21-22/001 DT. 20.01. PRESCANNED FOR RADIATION- NO RADIATION DETEC NON RADIATION CERTIFICATE. NO. C/IGI/FST209465/21-22/26445 DT. 21.01.202 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/2021-22/046 DT.20.01.2022 SHIPPING BILL NO : 7621293 DTD : 20.01.2022 FREIGHT PREPAID STEPHANIE HAYNES E MAIL- STEPHANIE.HAYNES EXPEDITORS.COM JEN HUXEL JEN.HUXEL EXPEDITORS.COM SEAN RITCHIE - SEAN.RITCHIE EXPEDITORS.COM<br/>
INDIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22541
KG
27
PCS
0
USD
CMDUCII0163874
2021-12-30
531000 DAYTON BAG BURLAP COMPANY INC VANSH JUTEX LLP 1 CONTAINER 104 ROLL 40 -6.5OZ/40 1000 YARDS VANSH DBB PO 60483 ROLL NO. 1-104 104 ROLLS = 108120.08 YARDS HESSIAN CLOTH 40 -6.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19470.00 KGS NET WT. 19366.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190421001732J DT. 02.04.2021 HS CODE.5310 PRESCANNED FOR RADIATION- NO RADIATION DETEC NON RADIATION CERTIFICATE. NO. C/IGI/FST209465/21-22/ 20867. DT .05.11.2021 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/2021-22/031 DT.04.11.2 SHIPPING BILL NO: 5825275 DTD : 05.11.2021 STEPHANIE HAYNES EMAIL: STEPHANIE.HAYNES EXPEDITORS.COM FREIGHT PREPAID<br/>
INDIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23300
KG
104
PCS
0
USD