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)
JPVN20091LSFOY01
2020-09-18
152190 WOLFF INDUSTRIES METACO INC COMPONENT PARTS FOR INSECT SCREEN<br/>
JAPAN
UNITED STATES
58886, TOKYO
2704, LOS ANGELES, CA
390
KG
2
CRT
7020
USD
WLWHSE2048472
2020-06-23
301644 MR JEFFREY WOLFF VOLVO CAR CORP XC40 USED VOLVO SUV HS 301644<br/>
SWEDEN
UNITED STATES
40117, GOTHENBURG
2713, PORT HUENEME, CA
1687
KG
1
VEH
0
USD
SFUSBRAN21091072
2021-10-04
870320 RALPH WINTER RALPH WINTER USED PORSCHE 922 TURBO S COUPE HS-CODE 87032 .<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
5201, MIAMI, FL
1760
KG
1
PKG
0
USD
POLNFMOLAXK01673
2020-10-10
126628 DR WOLFF DISTRIBUTION USA DR KURT WOLFF GMBH CO COSMETIC PRODUCTS 14536489 SEA TRANSPORT: NOT RESTRICTED ACCOR DING TO SPECIAL PROVISION 904 IMDG CODE UN 1266 WITH 2863,36 KG<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
2709, LONG BEACH, CA
10627
KG
30
PKG
0
USD
MQNA670040002999
2021-08-14
530219 AMER SPORTS WINTER AND OUTDOOR MOL CONSOLIDATION SERVICE LTD O B TOTAL: 19 CARTONS SALOMON GLOVES 19CTNS-772PRS INVOICE NO.:CG210043A&CG210043B SAP PO NO. ART NO. HS CODE Q TY 5302196750 390144 611693 41PRS 5302196751 C16312 611693 45PRS 5302196752 C16521 611693 45PRS 5302207503 390144 611693 61PRS 5302196745 C16338 420321 200PRS 5302196746 C16341 420321 200PRS 5302196747 C16342 420321 180PRS<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
2709, LONG BEACH, CA
159
KG
19
CTN
0
USD
PSNO670040002452
2020-10-17
530207 AMER SPORTS WINTER AND OUTDOOR CPCG INTERNATIONAL CO LTD SALOMON GLOVES 16 CTNS-820PRS INVOICE NO.: CG200227A,CG200227B SAP PO NO. ART NO. HS CODE Q TY 5302076457 C14267 420321 38PRS 5302076458 C14269 420321 25PRS 5302076455 C14109 621600 25PRS 5302076454 C11848 621600 252PRS 5302076456 C11855 621600 480PRS<br/
CAMBODIA
UNITED STATES
55976, SINGAPORE
2709, LONG BEACH, CA
119
KG
16
CTN
0
USD
MOLWPNH2000251
2020-10-17
264029 AMER SPORTS WINTER AND OUTDOOR OGDEN POUCHEN CAMBODIA CO LTD MEN S AND WOMEN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK SNX2008056 5302099249 B0XK SNX2008057 5302099252 ART NO ART NAME 405 144 PATHFINDER W 407917 OUTBOUND GTX HS C ODE -QTY(2U-PRS)- 64.0399 1420 64.0419 52 5 1945 2U MEN S AND WOMEN S SPORT SHOES FTY
CAMBODIA
UNITED STATES
55200, PORT REDON
2811, OAKLAND, CA
8245
KG
834
CTN
0
USD
NAQAJKLAX2006010
2020-08-04
918511 AMER SPORTS WINTER AND OUTDOOR CO PT PWT LOGISTICS 4 CTNS = 117 PAIRS OF SALOMON BRANDED GLOVES GOODS OF INDONESIA ORIGIN CUSTOMER CODE : 9185110 INVOICE NO. : SG-20066 N.W : 16.46 KG 10 CTNS = 926 PAIRS OF SALOMON BRAS GOODS OF INDONESIA ORIGIN CUSTOMER CODE : 9185110 INVOICE NO. : SG-20175 N.W : 56.42 K
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
8798
KG
14
CTN
0
USD
NAQAJKLAX2006017
2020-07-23
918511 AMER SPORTS WINTER AND OUTDOOR CO PT SEYON GRAHA KENCANA LT 34 CTNS = 1,068 PAIRS OF SALOMON BRANDED GLOVES GOODS OF INDONESIA ORIGIN CUSTOMER CODE : 9185110 INVOICE NO. : SG-20221 DETAIL SEE ATTACHED<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
21474
KG
34
CTN
0
USD
MOLWPNH2000241
2020-10-02
241041 AMER SPORTS WINTER AND OUTDOOR CO POU CHEN CAMBODIA CO LTD MEN S AND WOMEN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK SNX2005153 5302056666 B 0XK SNX2006059 5302078012 B0XK SNX2006069 5 302078022 ART NO ART NAME HS CODE -QTY (2U-PRS)- 410412 X RAISE 64.0299 2185 40978 1 XA FORCES MID EN 64.0391 905 409218 XA FOR
CAMBODIA
UNITED STATES
55200, PORT REDON
2811, OAKLAND, CA
7113
KG
546
CTN
0
USD
MOLWPNH2100347
2021-10-29
241041 AMER SPORTS WINTER AND OUTDOOR CO POU CHEN CAMBODIA CO LTD MEN S WOMEN S AND CHILDREN SSPORT SHOES FTY FACTORY ORDER PO NO B0XK SNX2107081 530 2261996 B0XK SNX2107084 5302261999B0XK S NX2107085 5302262003 B0XK SNX2107086 530226 2004 B0XK SNX2107092 5302262016 ART NO ART NAME HS CODE -QTY(2U-PRS)- 410412 X R AISE 64.0299 620 412714 OUTBOUNDPRISM GTX W 64.0411 1890 412888 SPEEDCROSS J 64.0299 17 45 413843 OUTLINE MID GTX W 64.0291 1315 40 6188 OUTLINE GTX W 64.0299 1845 INVOICE NO.: SAL-X21221 7415 2U MEN S AND WOMEN S SPORT SHOES FTY FACTORY ORDER PO NO B0 XK SNX2106065 5302243195 B0XK SNX2107075B 5 302261990 B0XKSNX2107076 5302261991 B0XK SNX2107087 5302262005 B0XK SNX2107088A 530 2262006 ART NO ART NAME HS CODE -QTY(2 U-PRS)- 406825 QUEST 4D FORCES 2 EN 64.0391 905 404846 OUTLINEMID GTX W 64.0291 685 40 5144 PATHFINDER W 64.0399 1425 414064 PATHFI NDER M 64.0399 1420 414065 PATHFINDER W 64.0 399 1340 INVOICE NO.: SAL-X21253 5775 2U<br/>MEN S WOMEN S AND CHILDREN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK SNX2107081 530 2261996 B0XK SNX2107084 5302261999 B0XK S NX2107085 5302262003 B0XK SNX2107086 530226 2004 B0XK SNX2107092 5302262016 ART NOART NAME HS CODE -QTY(2U-PRS)- 410412 X R AISE 64.0299 620 412714 OUTBOUND PRISM GTX W 64.0411 1890 412888 SPEEDCROSS J 64.0299 17 45 413843 OUTLINE MID GTX W 64.0291 1315 40 6188OUTLINE GTX W 64.0299 1845 INVOICE NO.: SAL-X21221 7415 2UMEN S AND WOMEN S SPORT SHOES FTY FACTORY ORDER PO NO B0 XK SNX2106065 5302243195 B0XK SNX2107075B 5 302261990B0XK SNX2107076 5302261991 B0XK SNX2107087 5302262005 B0XK SNX2107088A 530 2262006 ART NO ART NAME HS CODE -QTY(2 U-PRS)- 406825 QUEST 4D FORCES 2 EN 64.0391 905 404846 OUTLINE MID GTX W 64.0291 685 40 5144 PATHFINDER W 64.0399 1425 414064 PATHFI NDER M 64.0399 1420 414065 PATHFINDER W 64.0 399 1340 INVOICE NO.: SAL-X21253 5775 2U<br/>
CAMBODIA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
13106
KG
1350
CTN
0
USD
MOLWPNH2100309
2021-10-01
240286 AMER SPORTS WINTER AND OUTDOOR CO POU CHEN CAMBODIA CO LTD MEN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK SNX2106132B 5302262012 ART NO ART NAMEHS CODE -QTY(2U-PRS)- 402862 X ULTR A 3 64.0299 5045 INVOICE NO.: SAL-X21198 5 045 2U MEN S AND WOMEN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK SNX2106071 530224 3201 B0XK SNX2106135B 5302262015 ART NO ART NAME HS CODE -QTY(2U-PRS)-409779 XA FORCES MID GTX 64.0391 3035 406188 OUTLINE GTX W 64.0299 2390 INVOICE NO.: SAL-X21219 5425 2U<br/>MEN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK SNX2106132B 5302262012 ART NO ART NAME HS CODE -QTY(2U-PRS)- 402862 X ULTR A 3 64.0299 5045 INVOICE NO.: SAL-X21198 5 045 2U MEN S AND WOMEN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK SNX2106071 530224 3201B0XK SNX2106135B 5302262015 ART NO ART NAME HS CODE -QTY(2U-PRS)- 409779 XA FORCES MID GTX 64.0391 3035 406188 OUTLINE GTX W 64.0299 2390 INVOICE NO.: SAL-X21219 5425 2U<br/>
CAMBODIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
12708
KG
1059
CTN
0
USD
MOLWPNH2100358
2021-12-08
240978 AMER SPORTS WINTER AND OUTDOOR CO POU CHEN CAMBODIA CO LTD MEN S WOMEN S AND CHILDREN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK SNX2106073A 5302243203 B0XK SNX2107127 5302281056 B 0XK SNX2108151 5302281071 B0XK SNX2108157 5302281077 B0XK SNX2107128 5302281079 ART NO ART NAME HS CODE -QTY(2U-PRS)- 409782 XA FORCES MID 64.0391 2900 406644 X ULTRA 3 W64.0299 1430 411249 SPEEDCROSS J 64.0299 150 413812 KANEO W 64.0299 460 41 1399 X ULTRA 3 64.0299 740 INVOICE NO.: SAL -X21270 5680 2U<br/>
CAMBODIA
UNITED STATES
55976, SINGAPORE
2709, LONG BEACH, CA
4082
KG
578
CTN
0
USD
MOLWPNH2100357
2021-11-08
240973 AMER SPORTS WINTER AND OUTDOOR CO POU CHEN CAMBODIA CO LTD MEN S WOMEN S AND CHILDREN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK SNX2107078 530 2261993 B0XK SNX2107083 5302261998 B0XK S NX2107090 5302262008 B0XK SNX2107091 530226 2011 ART NO ART NAME HS CODE -QTY(2U-P RS)- 409737 X RAISE GTX 64.0299 595 410440 X ULTRA MID 3 AERO W 64.0391 1435 414470 SPE EDCROSS CSWPJ 64.0299 300 414472 SPEEDCROSS J 64.0299 365 INVOICE NO.: SAL-X21255 269 5 2U<br/>
CAMBODIA
UNITED STATES
57069, XIAMEN
2709, LONG BEACH, CA
2677
KG
281
CTN
0
USD
MOLWPNH2100308
2021-10-15
240921 AMER SPORTS WINTER AND OUTDOOR CO POU CHEN CAMBODIA CO LTD MEN S AND WOMEN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK SNX2106068 5302243198 B 0XK SNX2106134B 5302262014 ART NO ART NAME HS CODE -QTY(2U-PRS)- 409218 XA FORCES MID GTX EN 64.0391 4155 411399 X ULTRA 3 64. 0299 800 INVOICE NO.: SAL-X212124955 2U MEN S AND WOMEN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK SNX2106110 5302250692 ART NO ART NAME HS CODE-QTY(2U-PRS)- 40 9434 QUEST 4D GTX FORCES 2 64.0391 3700 INVO ICE NO.: SAL-X21222 3700 2U<br/>MEN S AND WOMEN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK SNX2106068 5302243198 B 0XK SNX2106134B 5302262014 ART NO ART NAME HS CODE -QTY(2U-PRS)- 409218 XA FORCES MIDGTX EN 64.0391 4155 411399 X ULTRA 3 64. 0299 800 INVOICE NO.: SAL-X21212 4955 2U MEN S AND WOMEN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK SNX2106110 5302250692 ART NO ARTNAME HS CODE -QTY(2U-PRS)- 40 9434 QUEST 4D GTX FORCES 2 64.03913700 INVO ICE NO.: SAL-X21222 3700 2U<br/>
CAMBODIA
UNITED STATES
55200, PORT REDON
2709, LONG BEACH, CA
14812
KG
871
CTN
0
USD
MOLWPNH2100388
2021-12-14
264039 AMER SPORTS WINTER AND OUTDOOR CO POU CHEN CAMBODIA CO LTD MEN S WOMEN S AND CHILDREN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK SNX2106073B 530224 3203 B0XK SNX2108136B 5302281054 B0XK SNX21 08148A 5302281068 B0XKSNX2108148B 530228106 8 B0XK SNX2108165A 5302281086 ART NO ART NAME 409782 XA FORCES MID 404763 OUTLINE MI D GTX410416 X RAISE GTX 410416 X RAISE GTX 414471 SPEEDCROSS J HS CODE -QTY(2U-PRS) - 64.0391 550 64.0291 870 64.0299 15 64.0 299 905 64.0299 3990 6330 2U INV OICE NO.:SAL-X21280 MEN S AND WOMEN S SPO RT SHOES FTY FACTORY ORDERPO NO B0XK SNX2107120 5302273705 B0XK SN X2108137 5302281055 B0XK SNX2108149 A 5302281069 B0XK SNX2108168A 5302281089 B0XK SNX2108169 5302281090 ARTNO ART NAME 415521 XT-QUEST 2 FOR TBA 404770 OUTLINE GTX 410439 X ULTRA MID 3 AERO 40484 4 OUTLINE MID GTX W 404846 OUTLINE MID GTX W HS CODE -QTY(2U-PRS)- 64.0399 50 64.0299 700 64.0391 1065 64.0291 1985 64.0291 1330 5130 2UINVOICE NO.: SAL-X21293 SAME<br/>MEN S WOMEN S AND CHILDREN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK SNX2106073B 530224 3203 B0XK SNX2108136B 5302281054 B0XK SNX21 08148A 5302281068 B0XK SNX2108148B 530228106 8 B0XK SNX2108165A 5302281086 ART NO ART NAME 409782XA FORCES MID 404763 OUTLINE MI D GTX 410416 X RAISE GTX 410416X RAISE GTX 414471 SPEEDCROSS J HS CODE -QTY(2U-PRS) - 64.0391 550 64.0291 870 64.0299 15 64.0 299 905 64.02993990 6330 2U INV OICE NO.: SAL-X21280 MEN S AND WOMEN S SPO RT SHOES FTY FACTORY ORDER PO NO B0XK SNX2107120 5302273705 B0XK SN X2108137 5302281055 B0XK SNX2108149 A 5302281069 B0XK SNX2108168A 5302281089 B0XK SNX2108169 5302281090 ART NO ART NAME 415521 XT-QUEST 2 FOR TBA 404770 OUTLINE GTX 410439 X ULTRA MID 3 AERO 40484 4 OUTLINE MID GTX W 404846 OUTLINE MID GTXW HS CODE -QTY(2U-PRS)- 64.0399 50 64.0299 700 64.0391 1065 64.0291 1985 64.0291 1330 5130 2U INVOICE NO.: SAL-X21293 SAME<br/>
CAMBODIA
UNITED STATES
55200, PORT REDON
2704, LOS ANGELES, CA
10326
KG
1169
CTN
0
USD
MOLWPNH2100387
2021-12-14
264039 AMER SPORTS WINTER AND OUTDOOR CO POU CHEN CAMBODIA CO LTD MEN S AND WOMEN S SPORT SHOES FTY FACTORY OR DER PO NO B0XK SNX2106067 53022431 97 B0XK SNX2108138 5302281057 B0XK SNX 2108153 5302281073 B0XK SNX2108159 5302281080ART NO ART NAME 409216 XA FO RCES GTX 406644 X ULTRA 3 W 412330OUTLINE WIDE GTX 413811 KANEO HS CODE -QTY(2U-PRS)- 64.0399 1380 64.0299 4255 64.0299 190 64 .0299 715 6540 2U INVOICE NO: SAL-X21294 FTY FACTORY ORDER PO NO B0XKSNX2108135 53 02281052 ART NO ART NAME 402862 X ULTRA 3 HS CODE -QTY(2U-PRS)- 64.0299 5395 5395 2U INVOICE NO: SAL-X21296<br/>MEN S AND WOMEN S SPORT SHOES FTY FACTORY OR DER PO NO B0XK SNX2106067 53022431 97 B0XK SNX2108138 5302281057 B0XK SNX 2108153 5302281073 B0XK SNX2108159 5302281080 ARTNO ART NAME 409216 XA FO RCES GTX 406644 X ULTRA 3 W 412330 OUTLINE WIDE GTX 413811 KANEO HS CODE -QTY(2U-PRS)- 64.0399 1380 64.0299 4255 64.0299 190 64 .0299 7156540 2U INVOICE NO: SAL-X21294 FTY FACTORY ORDER PO NO B0XK SNX2108135 53 02281052 ART NO ART NAME 402862 X ULTRA 3 HS CODE -QTY(2U-PRS)- 64.0299 5395 53952U INVOICE NO: SAL-X21296<br/>
CAMBODIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
13166
KG
1202
CTN
0
USD
CMDUCBC0138208
2020-01-18
240943 AMER SPORTS WINTER AND OUTDOOR CO POU CHEN CAMBODIA CO LTD MEN S WOMEN S AND CHILDREN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK SNX1912001 5301963036 B0XK SNX1912125 5301984056 B0XK SNX1912128 5301984059 B0XK SNX1912130 5301984062 B0XK SNX1912142 5301984074 ART NO ART NAME HS CODE QTY(2U/PRS) 409434 QUEST 4D GTX
CAMBODIA
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
4691
KG
232
PCS
0
USD
MOLWPNH2100310
2021-10-15
241139 AMER SPORTS WINTER AND OUTDOOR CO POU CHEN CAMBODIA CO LTD MEN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK SNX2106134A 5302262014ART NO ART NAME HS CODE -QTY(2U-PRS)- 411399 X ULTR A 3 64.0299 1785 INVOICE NO.: SAL-X21237 1 785 2U<br/>
CAMBODIA
UNITED STATES
55200, PORT REDON
2709, LONG BEACH, CA
2065
KG
184
CTN
0
USD
KWLD930945324
2021-11-15
930945 FRITZ WINTER NORTH AMERICA LP REICHMANN SOHN GMBH ROLLER FOR S1-C ROUTING VIA CHARLOTTE H.S.CODAMS-REF KWLD 930945324 CONSIGNEE DETAILS AT TN MR. JOHN BLALOCK PHONE +1 270 2532894<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
253
KG
1
PKG
0
USD
MQNANSO210600500
2021-10-02
129472 AMER SPORTS WINTER AND OUTDOOR O B ARCTERYX EQUIPMENT A DIVISION OF AMER SPORTS CANADA JANNING LIMITED TOTAL : 47 CARTONS (731 PCS) TOTAL : 358.00 KGS (G.W) TOTAL MEASUREMENT : 4.60 CBM LADIES 100% NYLON WOVEN DOWN JACKET PO NO. STYLE NO. HS CODE QTY (PCS) 129472 26125 620293 366 PCS MEN S 100% NYLON WOVEN DOWN JACKET PO NO. STYLE NO HS CODE QTY (PCS) 129500 21794 620193 161 PCS LADIES 85% NYLON 15% ELASTANE WOVEN PANTS PO NO. STYLE NO. HS CODE QTY (PCS) 129495 17103 620463 204 PCS . .<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
358
KG
47
CTN
0
USD
MQNANSO201200400
2021-01-22
127188 AMER SPORTS WINTER AND OUTDOOR O B ARCTERYX EQUIPMENT A DIVISION OF AMER SPORTS CANADA JANNING LIMITED TOTAL : 63 CARTONS (1407PCS) TOTAL G.W : 732.50 KGS TOTAL MEASUREMENT : 4.67 CBM MEN S 95% NYLON 5% ELASTANE WOVEN SHIRT PO NO. STYLE NO. HS CODE Q TY(PCS) 127188 13652 620530 68PCS MEN S 100% NYLON WOVEN JACKET PO NO. STYLE NO. HS CODE Q TY(PCS) 127565 25854 621040 709PCS LADIES 100% NYLON WOVEN JACKET PO NO. STYLE NO. HS CODE Q TY(PCS) 127566 25855 621050 292PCS MEN S 95% NYLON 5% ELASTANE WOVEN SHIRT PO NO. STYLE NO. HS CODE Q TY(PCS) 127570 13652 620530 55PCS MEN S 88% NYLON 12% ELASTANE WOVEN PANTS PO NO. STYLE NO. HS CODE Q TY(PCS) 127572 20089 620343 283PCS<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
732
KG
63
CTN
0
USD
MQNANSO210100300
2021-02-15
128101 AMER SPORTS WINTER AND OUTDOOR O B ARC TERYX EQUIPMENT A DIVISION OF AMER SPORTS TAKASHIMA SPORTS CO LTD TOTAL : 22 CARTONS (598PCS) TOTAL G.W : 277.500 KGS TOTAL MEASUREMENT : 1.53 CBM MEN S 100% NYLON WOVENJACKET PO NO. STYLE NO. HS CODE Q TY(PCS) 128101 25854 621040 262PCS MEN S 95% NYLON 5% ELASTANE WOVEN SHIRT PO NO. STYLE NO. HS CODE Q TY(PCS) 128102 13652 620530 152PCS MEN S 88% NYLON 12% ELASTANE WOVEN PANTS PO NO. STYLE NO. HS CODE Q TY(PCS) 128103 20089 620343 184PCS . . .<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
277
KG
22
CTN
0
USD
TMLHGTSDWL13686
2021-12-04
970600 SKIVA INTERNATIONAL INC CLEARTEX INDUSTRIES LIMITED 3158 CARTONS ( THREE THOUSAND ONE HUNDRED FIFTY EIGHT CARTONS ONLY) GIRLS 100% COTTON KNIT PULLOVER 2 PC SET. H. S.CODE-6110.20, CATEGORY-339<br/>
BANGLADESH
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12462
KG
3158
CTN
0
USD
LYFWSE20030037
2020-03-31
691010 BEING INTERNATIONAL INC SUZHOU BEING MEDICAL DEVICE CO LTD NATURAL CONVECTION OVEN B0F-200 FORCED AIR OVENS BOF-120 NATURAL CONVECTION INCUBATORS BIT-16 NATURAL CONVECTION OVEN B0F-50 FORCED AIRINCUBATOR BON-115 VACUUM OVEN BOV-90 COOLING INCUBATOR BIC-120 SHAKING INCUBATOR BS-1 SHA KING INCUBATOR BS-2 SHAKING IN
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
5155
KG
94
CTN
0
USD
EGLV082000083971
2020-06-26
105601 COMTRADE INTERNATIONAL INC P T SINAR PANTJA DJAJA JL CONDROKUSUMO YARN TEXTILE 1 X 40 HC = 10,560 PACKAGES NE 10/1 100% POLYESTER OPTICAL BRIGHT RING WAX FOR KNITTING NE 14/1 100% POLYESTER OPTICAL BRIGHT RING WAX FOR KNITTING NE 30/1 100% POLYESTER OPTICAL BRIGHT RING WAX FOR KNITTING FREETIME DETENTION 14 DAYS SHIPPED
INDONESIA
UNITED STATES
55976, SINGAPORE
1601, CHARLESTON, SC
21324
KG
10560
PKG
0
USD
HLCUTA1200818232
2020-10-12
100862 LIVINGSTON INTERNATIONAL INC CASIA GLOBAL LOGISTICS CO LTD BRAKE PAD S/C S20ACN363 N/A DETAILZ INC. MR CODE CASDET 1 XFAX 0086 21 61923424 XXPIC JOE GLUMAC E-MAIL JGLUMACLIVINGSTONINTL.COM XXXPIC JOE GLUMAC E-MAIL JGLUMACLIVINGSTONINTL.COM<br/>
CHINA
UNITED STATES
57047, QINGDAO
3002, TACOMA, WA
15655
KG
20
PCS
0
USD
MEDUV6038826
2021-12-21
680229 MS INTERNATIONAL INC VITORIA STONE INDUSTRIA E COMERCIO 01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 51 POLISHED SLABS WITH 03CM THICKNESS. NET WEIGHT: 24255.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 40603 PO NUMBER: 0610506875 QUANT. NF. 08 DUE: 21BR0018013706 RUC: 1BR003386780001892040603 WOODEN PACKAGE:TREATED AND CERTIFIED (HT) 68022900<br/>
BRAZIL
UNITED STATES
24722, CAUCEDO
1601, CHARLESTON, SC
24405
KG
8
PKG
0
USD
ZIMUTRT0105813
2020-01-04
036880 TORAY INTERNATIONAL INC BANK BROS AND SON LTD ON 17 PLTS WET SALTED BOVINE HIDES DTHC CO LLECT CAED 03H688WC187020191201214 GW: 57620 LBS<br/>
CANADA
UNITED STATES
12442, PRINCE RUPERT, BC
2709, LONG BEACH, CA
29856
KG
612
PCS
522720
USD
SUDU51BUE034850X
2022-01-27
720299 MINTEQ INTERNATIONAL INC GLOBE METALES S R L 10 PALLETS WITH 19 BIG BAGS OF CALCIUM SILICIDE E 8751 CASI POWDER 12X0 263296-10- REL 1 NET WEIGHT: 19000 KGS GROSS WEIGHT: 19350KGS PRODUCT OF ARGENTINA1/10 HS CODE 720299 OCEAN FREIGHT AND INLAND FREIGHT PREPAID. LOCAL CHARGES AT DESTINATION PREPAID. TREATED AND CERTIFIED WOODEN PACKAGE<br/>
ARGENTINA
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19350
KG
10
PKG
387000
USD
SUDU51BUE018143X
2021-08-26
720299 MINTEQ INTERNATIONAL INC GLOBE METALES S R L 10 PALLETS WITH 19 BIG BAGS OF CALCIUM SILICIDE E 8667/2 CASI POWDER 12X0 263296-6 - REL 2 NET WEIGHT: 19000 KGS GROSS WEIGHT: 19450KGS PRODUCT OF ARGENTINA1/10 HS CODE 720299 FREIGHT PREPAID LOCAL CHARGES AT DESTINATION PREPAID. TREATED AND CERTIFIED WOODEN PACKAGE<br/>
ARGENTINA
UNITED STATES
35705, BUENOS AIRES
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19450
KG
10
PCS
389000
USD
SUDU50BUE021644X
2020-10-12
720299 MINTEQ INTERNATIONAL INC GLOBE METALES S R L 10 PALLETS WITH 19 BIG BAGS OF CALCIUM SILICIDE E 8570/1 CASI POWDER 12X0 PO 245917-6 - REL 1 GROSS WEIGHT: 19450KGS NET WEIGHT: 19000 KGS PRODUCT OF ARGENTINA1/10 HS CODE 720299 FREIGHT PREPAID LOCAL CHARGES AT DESTINATION PREPAID. TREATED AND CERTIFIED
ARGENTINA
UNITED STATES
35705, BUENOS AIRES
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19450
KG
10
PCS
389000
USD
TVLCHTPA0D11KU01
2021-02-03
131815 INTERNATIONAL FASTENERS INC NEW BEST WIRE INDUSTRIAL CO LTD FLAT SQUARE DZ HEAD MARK COARSE 2/3 THREAD TYPE 17 W/NIBS BLACK OXIDE FLAT SQUARE DZ H EAD MARK COARSE FULL THREAD TYPE 17 W/NIBS LUBE-PLAIN FINISH(NO OIL) MODIFIED TRUSS WAFER PHILLIPS #2 HEAD DZ HEAD MARK SELF DRILL #2 PT ZINC 1340CTNS(28PLTS) HS CODE:1318.15 AMS #TVLCHTPA0D11KU01<br/>
CHINA TAIWAN
UNITED STATES
58023, PUSAN
1801, TAMPA, FL
17923
KG
1340
CTN
0
USD
PLUATAMW02331Y01
2021-04-26
131815 INTERNATIONAL FASTENERS INC NEW BEST WIRE INDUSTRIAL CO LTD 1236CTNS S.T.C. 26PALLETS MODIFIED TRUSS WAF ER PHILLIPS #2 HEAD DZ HEAD MARK SELF DRILL #2PT ZINC PHILLIPS #2 PAN FRAMING SERRATION 18-TEETH DZ HEAD MARK FULL THREAD SHARP POI NT BLACK PHOSPHATE MODIFIED TRUSS WAFER HEAD DZ HEAD MARK SELF DRILL #2PT ZINC HS CODE: 1318.15 AMS NO:PLUATAMW02331Y01<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1801, TAMPA, FL
17377
KG
1236
CTN
0
USD
SMLU6274807A
2020-09-16
540243 BARBERI INTERNATIONAL INC PASABOCAS PATTY SAS BOXES WITH FACTURA FE-433 . GEMBOS PLANTAIN SALTED BOXES 5,29 ONZ 24 PQ GEMBOS PLANTAIN PICOSO BOX 5,29 ONZ X 24 PQ . NET WEIGH 5796 KGS P.A 2008999000 . FREIGHT COLLET<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
5201, MIAMI, FL
6988
KG
1610
BOX
0
USD
OSTISMF2200011
2022-02-22
071239 WINSUM INTERNATIONAL INC WING CHEONG MARINE PRODUCT LTD DRIED SHIITAKE MUSHROOM HS CODE 07123990 FDA REG NO 11341614052 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
2709, LONG BEACH, CA
11830
KG
728
CTN
0
USD
OSTISMF2200022
2022-04-25
071239 WINSUM INTERNATIONAL INC WING CHEONG MARINE PRODUCT LTD DRIED SHIITAKE MUSHROOM HS CODE 07123990 FDA REG NO 11341614052 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
2709, LONG BEACH, CA
10060
KG
640
CTN
0
USD
SUDU59BUE025388A
2020-01-18
125815 SUSSHI INTERNATIONAL INC NARDELLI ALESIO ROBERTO AV PTE 1X40HC 1.258 BAGS WITH 15,900 KG EACH WITH VEGETAL CHARCOAL NET WEIGHT: 20.002 KGS. NCM 4402.90.00 MBL: SUDU59BUE025388X<br/>1X40HC 1.245 BAGS WITH 15,900 KG EACH WITH VEGETAL CHARCOAL NET WEIGHT: 19.796 KGS.<br/>
ARGENTINA
UNITED STATES
35705, BUENOS AIRES
5203, PORT EVERGLADES, FL
40048
KG
2503
BAG
800960
USD
ACLUSA00767349
2022-03-24
151499 SPACK INTERNATIONAL INC SPACK TRADE BV BEING 18 INTERMEDIATE BULK CONTAINER ORGANIC CANOLA OIL RBD 202112CAN0023-06 SOT22-000331 H.S. CODE 15149990 NW. 16560.00 KGS CONTAINERS SAID TO CONTAIN CONTAINERS SAID TO CONTAIN<br/>BEING 18 INTERMEDIATE BULK CONTAINER ORGANIC CANOLA OIL RBD NW. 16560.00 KGS 202112CAN0023-07 SOT22-000332 FMC LICENSE 023163 H.S. CODE 15149990<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
34400
KG
36
PCS
309600
USD
ACLUSA00762409
2022-03-24
151499 SPACK INTERNATIONAL INC SPACK TRADE BV CONTAINERS SAID TO CONTAIN CONTAINERS SAID TO CONTAIN BEING 18 INTERMEDIATE BULK CONTAINER ORGANIC CANOLA OLL RBD 202112CAN0023 SOT22-000328 H.S. CODE 15149990 NW. 16560.00 KGS<br/>BEING 18 INTERMEDIATE BULK CONTAINER ORGANIC CANOLA OIL RBD 202112CAN0023 SOT22-000185 NW. 16560.00 KGS FMC LICENSE 023163 H.S. CODE 15149990<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
34400
KG
36
PCS
309600
USD
MEDUNX602984
2022-06-18
702588 TRAVELPRO INTERNATIONAL INC YANGZHOU RONNA IMPORT EXPORT CO LTD LUGGAGE AND BAGS VENDOR ID:234156 HTSUS NO:420212 PO#220123415611152 TP7025N98 28IN EXP ABS/PC HS SPINNER TP7025N88 20IN EXP ABS/PC HS SPINNER PO#211223415611116 4011765 MAXLTE 5 25IN EXP SPINNER 4011761 MAXLTE 5 21IN EXP SPINNER TOTAL 1930CTNS (3050PCS) THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL.<br/>LUGGAGE AND BAGS VENDOR ID:234156 HTSUS NO:420212 PO#220123415611152 TP7025N98 28IN EXP ABS/PC HS SPINNER TP7025N88 20IN EXP ABS/PC HS SPINNER PO#211223415611116 4011765 MAXLTE 5 25IN EXP SPINNER 4011761 MAXLTE 5 21IN EXP SPINNER TOTAL 1930CTNS (3050PCS) THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL.<br/>LUGGAGE AND BAGS VENDOR ID:234156 HTSUS NO:420212 PO#220123415611152 TP7025N98 28IN EXP ABS/PC HS SPINNER TP7025N88 20IN EXP ABS/PC HS SPINNER PO#211223415611116 4011765 MAXLTE 5 25IN EXP SPINNER 4011761 MAXLTE 5 21IN EXP SPINNER TOTAL 1930CTNS (3050PCS) THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL.<br/>
CHINA
UNITED STATES
57035, SHANGHAI
1703, SAVANNAH, GA
13125
KG
1930
CTN
0
USD
CMDUXIA0773868
2021-10-16
121210 JFC INTERNATIONAL INC XIAMEN MARUZEN CO LTD CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FROZEN BOILED BROAD BEAN FROZEN BURDOCK WITH CARROT FROZEN VEGETABLE MIX(WAFUU MIX) FROZEN SOY BEANS KERNEL FROZEN SOY BEANS COOKED FROZEN SALTED SOYBEANS FROZEN PUMPKIN TEMP:-18C VENT:CLOSED THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS FREIGHT PREPAID 2ND NOTIFY JAMES J. BOYLE AND CO. 1000 CORPORATE CENTER DRIVE SUITE 400 MONTEREY PARK, CA 91754 U.S.A. TEL: 323-263-8100 FAX: 323-263-2098 ATTN: JFC TEAM E-MAIL: JSF-CUSTOMSBROKER JFC.COM<br/>
CHINA
UNITED STATES
57069, XIAMEN
2811, OAKLAND, CA
22090
KG
1824
PCS
0
USD
PSEAHKGLAX014656
2021-10-26
854300 SIGMATRON INTERNATIONAL INC LUEN TAI P C B FACTORY CO LTD (15CTNS=1PLT/165.29KGS/0.25CBM) PRINTED CIRC UIT BOARD TOTAL QTY.: 144,660 PCS INVOICE N O.: SSI-001614 P.O. NO.: TJ780429, TJ781449, TJ780299 PART NO.: L27-271908-001, L112-07 1-0078-L, L112-071-0078-R, L112-071-0139-R HS CODE: 854300 SCAC CODE: PSEA AMS HBL N O. HKGLAX014656 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS NO HK EXPOR T LICENCE REQUIRED<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
2709, LONG BEACH, CA
165
KG
15
CTN
0
USD
PSEAHKGLAX014379
2021-08-11
854300 SIGMATRON INTERNATIONAL INC LUEN TAI P C B FACTORY CO LTD (274 CTNS=5PLTS/2857.41KGS/4.176CBM) PRINTED CIRCUIT BOARD TOTAL QTY.:134,288 PCS INVOI CE NO.:SSI-001486-1487 PART NO.: RCEHPPCB000 16661F, EHPPCB00013693,EHPPCB0046G, RCEHPPC B000018910,RCEHPPCB0000392E, RCEHPPCB0006231 HS CODE : 854300 SCAC CODE: PSEA AMS HB/L: HKGLAX014379 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
2704, LOS ANGELES, CA
2857
KG
274
CTN
0
USD
SMLU6117970A
2020-04-20
800208 NATHEL INTERNATIONAL INC ASESORIAS E INVERSIONES MUVA SAC BOXES WITH FRESH MANDARINS (1440 CAJAS CON MANDARINAS FRESCAS) P.A. 0805.29.90.00 COLD TREATMENT VENTILATION 10 CBM TEMPERATURE 0 C HUMIDITY OFF THERMOGRAPHS HBM8W00J20 GMD8101KY0<br/>
PERU
UNITED STATES
22556, PUERTO MANZANILLO
1102, CHESTER, PA
25000
KG
1440
BOX
0
USD
SUDUI0617A6GFTZ3
2021-02-02
200200 SEBA INTERNATIONAL INC ISIK CELIK SANAYI VE TICARET A S PRIME NEWLY PRODUCEDHOT ROLLED MERCHANT BARS ACCORDING TO ASTM A36 WITH A6 ROLLING TOLERANCES, IN LENGTHS OF 20 FEET (-0 / +2 IN) WITH UNIFORM PIECE COUNTPER BUNDLE. BUNDLES OF APPROX. 1MT AND 2 MT, POLYPAPER COVERED (FULLY). PRICE: CFR, CY, HOUSTON, TX, USA, INCOTERMS 2010 TOTAL QUANTITY : 128,83 MT TOTAL NUMBER OF BUNDLES : 66 BUNDLES SEBA PO NUMBER : 21242 L/C NUMBER: IMPTX101096 TOTAL GROSS WEIGHT:126,140 KGS TOTAL THEORETICAL WEIGHT: 128,83 MT NO WOOD DUNNAGE HASBEEN USED.<br/>PRIME NEWLY PRODUCEDHOT ROLLED MERCHANT BARS ACCORDING TO ASTM A36 WITH A6 ROLLING TOLERANCES, IN LENGTHS OF 20 FEET (-0 / +2 IN) WITH UNIFORM PIECE COUNTPER BUNDLE. BUNDLES OF APPROX. 1MT AND 2 MT, POLYPAPER COVERED (FULLY). PRICE: CFR, CY, HOUSTON, TX, USA, INCOTERMS 2010 TOTAL QUANTITY : 128,83 MT TOTAL NUMBER OF BUNDLES : 66 BUNDLES SEBA PO NUMBER : 21242 L/C NUMBER: IMPTX101096 TOTAL GROSS WEIGHT:126,140 KGS TOTAL THEORETICAL WEIGHT: 128,83 MT NO WOOD DUNNAGE HASBEEN USED.<br/>PRIME NEWLY PRODUCEDHOT ROLLED MERCHANT BARS ACCORDING TO ASTM A36 WITH A6 ROLLING TOLERANCES, IN LENGTHS OF 20 FEET (-0 / +2 IN) WITH UNIFORM PIECE COUNTPER BUNDLE. BUNDLES OF APPROX. 1MT AND 2 MT, POLYPAPER COVERED (FULLY). PRICE: CFR, CY, HOUSTON, TX, USA, INCOTERMS 2010 TOTAL QUANTITY : 128,83 MT TOTAL NUMBER OF BUNDLES : 66 BUNDLES SEBA PO NUMBER : 21242 L/C NUMBER: IMPTX101096 TOTAL GROSS WEIGHT:126,140 KGS TOTAL THEORETICAL WEIGHT: 128,83 MT NO WOOD DUNNAGE HASBEEN USED.<br/>PRIME NEWLY PRODUCEDHOT ROLLED MERCHANT BARS ACCORDING TO ASTM A36 WITH A6 ROLLING TOLERANCES, IN LENGTHS OF 20 FEET (-0 / +2 IN) WITH UNIFORM PIECE COUNTPER BUNDLE. BUNDLES OF APPROX. 1MT AND 2 MT, POLYPAPER COVERED (FULLY). PRICE: CFR, CY, HOUSTON, TX, USA, INCOTERMS 2010 TOTAL QUANTITY : 128,83 MT TOTAL NUMBER OF BUNDLES : 66 BUNDLES SEBA PO NUMBER : 21242 L/C NUMBER: IMPTX101096 TOTAL GROSS WEIGHT:126,140 KGS TOTAL THEORETICAL WEIGHT: 128,83 MT NO WOOD DUNNAGE HASBEEN USED.<br/>PRIME NEWLY PRODUCEDHOT ROLLED MERCHANT BARS ACCORDING TO ASTM A36 WITH A6 ROLLING TOLERANCES, IN LENGTHS OF 20 FEET (-0 / +2 IN) WITH UNIFORM PIECE COUNTPER BUNDLE. BUNDLES OF APPROX. 1MT AND 2 MT, POLYPAPER COVERED (FULLY). PRICE: CFR, CY, HOUSTON, TX, USA, INCOTERMS 2010 TOTAL QUANTITY : 128,83 MT TOTAL NUMBER OF BUNDLES : 66 BUNDLES SEBA PO NUMBER : 21242 L/C NUMBER: IMPTX101096 TOTAL GROSS WEIGHT:126,140 KGS TOTAL THEORETICAL WEIGHT: 128,83 MT NO WOOD DUNNAGE HASBEEN USED.<br/>
TURKEY
UNITED STATES
47031, ALGECIRAS
5301, HOUSTON, TX
126140
KG
66
BDL
2522800
USD
ZIMUIST20939384
2020-06-26
200200 SEBA INTERNATIONAL INC ISIK CELIK SANAYI VE TICARET A S PRIME NEWLY PRODUCED HOT ROLLED MERCHANT BARSACCORDING TO ASTM A572 GR.50 AND A36/A6 IN L ENGTHS OF 20 FEET (-0 / +2 IN) WITH UNIFORM PIECE COUNT PER BUNDLE.<br/>PRIME NEWLY PRODUCED HOT ROLLED MERCHANT BARSACCORDING TO ASTM A572 GR.50 AND A36/A6 IN L ENG
TURKEY
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
261982
KG
125
BDL
4801200
USD
CMDUAYN0734559
2021-08-14
138800 KENT INTERNATIONAL INC GLORY BICYCLE SDN BHD 5 X 40 HC CONTAINERS :- 1388 PACKAGES BICYCLES SHIPPER DECLARED : THERE IS NO SOLID WOOD PACKING MATERIAL CONTAIN THIS SHIPMENT FREIGHT COLLECT<br/>5 X 40 HC CONTAINERS :- 1388 PACKAGES BICYCLES SHIPPER DECLARED : THERE IS NO SOLID WOOD PACKING MATERIAL CONTAIN THIS SHIPMENT FREIGHT COLLECT<br/>5 X 40 HC CONTAINERS :- 1388 PACKAGES BICYCLES SHIPPER DECLARED : THERE IS NO SOLID WOOD PACKING MATERIAL CONTAIN THIS SHIPMENT FREIGHT COLLECT<br/>5 X 40 HC CONTAINERS :- 1388 PACKAGES BICYCLES SHIPPER DECLARED : THERE IS NO SOLID WOOD PACKING MATERIAL CONTAIN THIS SHIPMENT FREIGHT COLLECT<br/>5 X 40 HC CONTAINERS :- 1388 PACKAGES BICYCLES SHIPPER DECLARED : THERE IS NO SOLID WOOD PACKING MATERIAL CONTAIN THIS SHIPMENT FREIGHT COLLECT<br/>
MALAYSIA
UNITED STATES
55751, KAJANG
1601, CHARLESTON, SC
49590
KG
1388
PCS
0
USD
MAEU591792328
2020-04-06
450672 NORTHBAY INTERNATIONAL INC NIKE GLOBAL TRADE BV SINGAPORE BRANCH -PHONE NUMBER: +65-6216-6354 --ATTN: MIREYA ROBLES / MARIT ZA OLMOS PHONE: 507 4311561 / 507 3974800 ---ATTN: MIREY A ROBLES / MARITZA OLMOS PHO NE: 507 4311561 / 507 3974800 APPAREL AND ATHLETIC EQUIPME NT FREIGHT COLLECT PO LINE CTN CBM PCS HTS COD E 45
SRI LANKA
UNITED STATES
42870, BREMERHAVEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6510
KG
878
CTN
129168
USD
OSLNOSITU06385NY
2021-02-06
590320 POINTE INTERNATIONAL INC AROS POLYURETHANE COATED FABRIC.<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1001, NEW YORK, NY
830
KG
47
PKG
0
USD
MATS1128534000
2021-01-14
841460 BELKIN INTERNATIONAL INC GEMTEK VIETNAM CORP ELECTRONIC GOODS & ACCESSORIES PO 265408 WSP080-BD3 WEMO MINI SMART PLUG, 3 PACK WSMT-144 WEMO 120 100 215 CM = 1 PLT 120 100 57.5 CM = 1 PLT PO 266794 WDS060-BD2 WEMO SMART LIGHT SWITCH WITH DIMMER WSMM-133 WEMO 120 100 169.2 CM = 1 PLT 120 100 55.6 CM =
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
6961
KG
21
PCS
0
USD
OOCOLUH200002800
2020-11-18
520533 COMTRADE INTERNATIONAL INC RAMA COTSPIN PVT LTD 01 X 40 HQ CONTAINER SAID TO CONTAIN 40 PACKAGES AND 2 CARTONS ( FORTY PACKAGES AND TWO CARTONS ONLY ) 100% COTTON YARN 12/1 COMBED COTTON YARN KNITWAXED 100% COTTON 30/2 CARDED COTTON YARN KNITWAXED (12 TPI) (HTS CODE 5205 : 33 : 00,5205 : 21 : 00) AS PE
INDIA
UNITED STATES
72912, MINA DUMYAT
1601, CHARLESTON, SC
20681
KG
42
PKG
0
USD
OOCOLUH210033400
2021-08-30
520533 COMTRADE INTERNATIONAL INC PARTAP SPINTEX PVT LTD 01 X 40 HQ CONTAINER SAID TO CONTAIN 42 PACKAGES (FORTY TWO PACKAGES ONLY) 100% COTTON YARN 30/2 CARDED COTTON YARN NO WAX (19 TPI) 20/2 CARDED COTTON YARN NO WAX (10 TPI) HTS CODE 5205 :33 :00 INV NO. PSPL226 DTD :- 01.07.2021 SB NO. 2859717 DTD 02-JUL-2021 NET WEIGHT :17544.000 KGS IEC CODE: 3305000872 FREIGHT PREPAID<br/>
INDIA
UNITED STATES
53306, MUNDRA
1601, CHARLESTON, SC
18938
KG
42
PKG
0
USD
OOCOLUH220007500
2022-03-26
520533 COMTRADE INTERNATIONAL INC PARTAP SPINTEX PVT LTD 01 X 40 HQ CONTAINER SAID TO CONTAIN 44 PACKAGES (FORTY FOUR PACKAGES ONLY) 100% COTTON GREY YARN 30/2 CARDED COTTON YARN NO WAX (19 TPI) FOR MANUAL HTS CODE 5205 :33 :10 INV NO. PSPL951 DTD :- 04.02.2022 SB NO. 7991336 DTD 04.02.2022 IEC CODE: 3305000872 NET.WT :14819.120 KGS FREIGHT PREPAID<br/>
INDIA
UNITED STATES
53306, MUNDRA
1601, CHARLESTON, SC
16424
KG
44
PKG
0
USD
MEDUPV047352
2022-02-16
431310 SHAF INTERNATIONAL INC SHAIBEE LEATHER CORP 1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =387-CARTON (S) INVOI CE NO. SLC-395-2 022. DT:04-01-22 ORDER NO . 2065 DT:06-09-21 F.E.NO.M CB-2022-0000000869 DT: 06- 01-22. NET WEIGHT: 6198 KG DDC AND FREIGHT PREPAID H.S. CODES 4313-P CS. 100% COTTON GARMENTS 6211.4200 250-PRS. GLOV ES 4203 .2910 183-PCS. B A G S 611 6.1000 5 0-PCS. BAGS ACCESSORIZE 83 -DOZ. BAGS PART ACCESSORIE S 515-PCS. ZIP FOR GARMENT S<br/>
PAKISTAN
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6585
KG
387
CTN
0
USD
DSVFSVG0039050
2021-08-06
030263 OCEANEERING INTERNATIONAL INC OCEANEERING AS THRUSTER S-ATLANTIC THRUSTER S-ATLANTIC CAGE EXTENSION KIT MILLENNIUM<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
749
KG
3
CRT
0
USD
MEDUPS923316
2021-12-15
186800 SHAF INTERNATIONAL INC LANCER SURGICAL COMPANY 1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =573-CARTON (S) INVOI CE NO. LSC-757-2 021. DT:08-11-21 ORDER NO . 10408 DT:25-06-21 F.E.NO. MCB-2021-0000043772DT: 11 -11-21. DDC AND FREIGHT PR EPAID H.S. CODES 1868- PCS. LEATHER JACKETS 42 0 3.1010 892-PCS. LEATHER V EST 4203.1090 12 63-PCS. LEATHER CHAP 4203.1020 125-PCS. LEA THER CUTTING<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9555
KG
573
CTN
0
USD