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Company Import Data of United States | United States Importer Company of World Confections Inc Data

Product
HS Code
Company
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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)
SUDUB1BOG030089B
2022-03-03
330125 WORLD CONFECTIONS INC SWEETSOL SUCURSAL COLOMBIA NIT
275744 - WINTERGREENCOASTAL BAY MINTS 2 4X142 GRMS 8750-4.5OZ GREAT VALVE WINTERGREEN MINTS<br/>
COLOMBIA
UNITED STATES
22556, PUERTO MANZANILLO
1401, NORFOLK, VA
16239
KG
6093
BOX
324780
USD
TRKU21EX000069
2021-02-25
130212 WORLD CONFECTIONS INC SIYER DIS TICARET A S
LICORICE CANDY<br/>
TURKEY
UNITED STATES
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19725
KG
1541
CTN
0
USD
HLCUEURLHFZGS8AA
2021-09-29
130212 WORLD CONFECTIONS INC SIYER DIS TICARET A S
LICORICE CANDY<br/>LICORICE CANDY<br/>
TURKEY
UNITED STATES
48945, ISTANBUL
1401, NORFOLK, VA
39435
KG
16500
PCS
0
USD
HLCUIZ1MDBWMN2AA
2022-06-06
130212 WORLD CONFECTIONS INC SIYER DIS TICARET A S
LICORICE CANDY<br/>LICORICE CANDY<br/>
TURKEY
UNITED STATES
48945, ISTANBUL
1401, NORFOLK, VA
35031
KG
27620
PCS
0
USD
HLCUIZ1KE55246AA
2020-06-26
130212 WORLD CONFECTIONS INC SIYER DIS TICARET A S
LICORICE CANDY FDA NO 19442196024<br/>LICORICE CANDY FDA NO 19442196024<br/>
TURKEY
UNITED STATES
48945, ISTANBUL
1401, NORFOLK, VA
38876
KG
30620
PCS
0
USD
CMDUSSZ0765175
2020-01-23
241000 CONFECTIONS INC DORI ALIMENTOS S A
------------ TCNU1216751 DESCRIPTION---------01 X 40 HC CONTAINER CONTANING: 2410 CTNS AS FOLLOW 670 CTNS 9001622 MCCORMICKS MINI RED BERRIES (4 X 2,5 KG) 1.020 CTNS 9002085 MCCORMIKS MINI FRUIT SLICES 4X2,5KG 720 CTNS 9002377 MCCORMICKS DINO SOURS (4 X 2
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
25765
KG
2410
PCS
0
USD
CMDUSSZ0949787
2021-08-24
240900 REGAL CONFECTIONS INC DORI ALIMENTOS S A
------------ CMAU7427046 DESCRIPTION---------01X40 HC CONTAINING 2409 CARTONS BEING: ASSORTED TYPES OF CONFECTIONERY 2409 CTN MCCORMIKS SANTA JUBES 4X2,5KG DUE.: 21BR000965111-8 COMMERCIAL INVOICE NUMBER: EX-193/2021-A NCM: 1704.90.20 FDA REGISTRATION NUMBER 14230561972 AND FDA 19549213926 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) DUE:21BR000965111-8 17049020 (HS) MASTER BL REF : SSZ0939267 -------------GENERIC DESCRIPTION------------- PREPAID CHARGES: CONTAINER GRADE SERVICE: USD 160.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 244.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 10.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 LOW WATER SURCHARGES: USD 50.00 OCEAN FREIGHT ALL IN: USD 3,775.00 FREIGHT COLLECT<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
25754
KG
2409
PCS
0
USD
MEDUST597680
2021-05-29
281600 IMPACT CONFECTIONS INC DORI ALIMENTOS LTDA
WARHEADS 8G POP 26,43LBS BULK 1X12KG 02 CONTAINERS 40HC FCL CONTAIN 2816 CARTONS IN 42 PALLETS WITH : WARHEADS 8G POP 26,43LBS BULK 1X12KG SHIPPED ON BOARDFREIGHT COLLECT NCM: 1704.90.90 FDA REGISTRATION NUMBER 18313810000 (PRODUCER/MANUFACTURER/ CONTAINER STUFFING LOCATION). COMMERCIAL INVOICE EX-142/2021-A PO 48 185 WOODEN PACKAGE USED: TREATED CERTIFIED RUC: 1BR521239162ED210382EX1422 021A TOTAL NET WEIGHT: 33,792.000 KGS = E-MAIL: DLEINIG=QUESTLOGISTICS.US ; RMACHADO=QUESTLOGISTICS.US ; ATT: DENISE LEINIG / RAFAEL MACHADO 17049090<br/>WARHEADS 8G POP 26,43LBS BULK 1X12KG 17049090<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
39440
KG
2816
CTN
0
USD
TRKUKTLIST216462
2022-01-04
903082 EUROPEAN CONFECTIONS INC CIZMECI GIDA SAN TIC A S
WAFERS<br/>
TURKEY
UNITED STATES
71425, TANGER
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21890
KG
4705
CTN
0
USD
SEAU215012181
2021-12-22
485000 REGAL CONFECTIONS INC DORI ALIMENTOS S A
02 CONTAINER 40 HC CONTAINING 4,850 CTN WITH ASSORTED TYP ES OF CONFECTIONERY AS FOLLOW 981 CTN MCCORMICKS MINI RED BERRIES 4X2,5KG; 2425 CTN MC CORMICKS DINO SOURS 4X2,5 KG; 1444 CTN MCCORMICKS TROPICAL JELLIES 4X2,5 KG; FREIGHT COLLECT AS PER AGREEMENT CO MMERCIAL INVOICE NUMBER: EX-42 6/2021-A NCM: 1704.90.20 E XPRESS RELEASE FDA REGISTRAT ION NUMBER 14230561972 AND F DA 19549213926 RUC: 1BR52123 9162ED211590EX4262021A WO ODEN PACKAGE: NOT APPLICABLE ( NOT USED) CONTAINER: TRHU 4003856 NET WEIGHT: 24,250.0 00 CONTAINER: TCKU7844278 NET WEIGHT: 24,250.000<br/>02 CONTAINER 40 HC CONTAINING 4,850 CTN WITH ASSORTED TYP ES OF CONFECTIONERY AS FOLLOW 981 CTN MCCORMICKS MINI RED BERRIES 4X2,5KG; 2425 CTN MC CORMICKS DINO SOURS 4X2,5 KG; 1444 CTN MCCORMICKS TROPICAL JELLIES 4X2,5 KG; FREIGHT COLLECT AS PER AGREEMENT CO MMERCIAL INVOICE NUMBER: EX-42 6/2021-A NCM: 1704.90.20 E XPRESS RELEASE FDA REGISTRAT ION NUMBER 14230561972 AND F DA 19549213926 RUC: 1BR52123 9162ED211590EX4262021A WO ODEN PACKAGE: NOT APPLICABLE ( NOT USED) CONTAINER: TRHU 4003856 NET WEIGHT: 24,250.0 00 CONTAINER: TCKU7844278 NET WEIGHT: 24,250.000<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
51852
KG
4850
CTN
1028808
USD
MEDUV4362988
2021-06-22
196095 EUROPEAN CONFECTIONS INC VICKY FOODS PRODUCTS SLU
CREAM CAKE - HS CODE: 196095 FREIGHT + THC D + ISPS + WHARFAGE PREPAID BL EXPRESS MSC EMITE AMS DATOS REALES<br/>
SPAIN
UNITED STATES
47094, VALENCIA
1401, NORFOLK, VA
14900
KG
4344
PKG
0
USD
CMDUSSZ0866246
2021-02-10
242500 REGAL CONFECTIONS INC DORI ALIMENTOS S A
------------ BEAU5626587 DESCRIPTION---------MASTER BL REFERENCE : SSZ0866246 01 CONTAINER 40HC FCL SAID TO CONTAIN: 2425 CTN MCCORMICKS MINI RED BERRIES 4X2,5KG COMMERCIAL INVOICE NUMBER: EX-306/2020-A NCM: 1704.90.20 FDA REGISTRATION NUMBER 14230561972 AND FDA 19549213926 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) RUC 0BR5212391620000000000EX30620A RUC:0BR5212391620000000000EX30620A 17049020 (HS) -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4909, SAN JUAN, PUERTO RICO
25925
KG
2425
PCS
0
USD
SEAU215094529
2021-12-22
490500 REGAL CONFECTIONS INC DORI ALIMENTOS S A
02X40 HC CONTAINING 4905 CARTO NS BEING: ASSORTED TYPES OF CONFECTIONERY 1128 CTN MCCOR MIKS MINI FRUIT SLICES 4X2,5KG 1138 CTN MCCORMIKS CHERRY T WISTS 4X2,5KG 1138 CTN MCCORMIKS CHERR Y TWISTS 4X2,5KG 150 CTN MCC ORMICKS DINO SOURS 4X2,5 KG 221 CTN MCCORMICKS BAKING GUMS 4X2,5 KG 158 CTN MCCORMICKS TROPICAL JELLIES 4X2,5 KG 1 987 CTN MCCORMICKS SPEARMINT L EAVES 4X2,5KG 123 CTN FD3621 0 MCCORMICKS BAKING GUMS 4X2,5 KG RUC.: 1BR521239162000 000000DORIEX4262021B AS PER AGREEMENT COMMERCIAL INVOICE NUMBER: EX-426/2021-B NCM: 1704.90.20 EXPRESS RE LEASE FDA REGISTRATION NUMBE R 14230561972 AND FDA 195492 13926 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) NE T WEIGHT: 49.050,000<br/>02X40 HC CONTAINING 4905 CARTO NS BEING: ASSORTED TYPES OF CONFECTIONERY 1128 CTN MCCOR MIKS MINI FRUIT SLICES 4X2,5KG 1138 CTN MCCORMIKS CHERRY T WISTS 4X2,5KG 1138 CTN MCCORMIKS CHERR Y TWISTS 4X2,5KG 150 CTN MCC ORMICKS DINO SOURS 4X2,5 KG 221 CTN MCCORMICKS BAKING GUMS 4X2,5 KG 158 CTN MCCORMICKS TROPICAL JELLIES 4X2,5 KG 1 987 CTN MCCORMICKS SPEARMINT L EAVES 4X2,5KG 123 CTN FD3621 0 MCCORMICKS BAKING GUMS 4X2,5 KG RUC.: 1BR521239162000 000000DORIEX4262021B AS PER AGREEMENT COMMERCIAL INVOICE NUMBER: EX-426/2021-B NCM: 1704.90.20 EXPRESS RE LEASE FDA REGISTRATION NUMBE R 14230561972 AND FDA 195492 13926 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) NE T WEIGHT: 49.050,000<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
52440
KG
4905
CTN
1040472
USD
HLCUSS5LL31600AA
2022-01-19
245000 REGAL CONFECTIONS INC DORI ALIMENTOS S A
CHERRY SOUR 01 CONTAINER 40 HC CONTAINING 2450 CTNS ASSORTED TYPES OF CONFECTIONERY AS FOLLOW 300 CTN CHERRY SOUR 10X1KG 2150 CTN FD36210 MCCORMICKS BAKING GUMS 4X2,5 KG; FREIGHT COLLECT AS PER AGREEMENT COMMERCIAL INVOICE NUMBER EX-472/ 2021-A NCM 1704.90.20 EXPRESS RELEASE FDA REGISTRATION NUMBER 14230561972 AND FDA 19549213926 RUC 1BR521239162ED211816EX4722021A WOODEN PACKAGE NOT APPLICABLE (NOT USED)<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
26210
KG
2450
PCS
0
USD
MEDURF056663
2020-09-17
207600 EUROPEAN CONFECTIONS INC M DIAS BRANCO S A INDUSTRIA E COMER
FOODSTUFF (COOKIES) 01X40 HC CONTAINER STC: 2076 CARTONS WITH FOODSTUFF (COOKIES) SHIPPE D ON BOARD FREIGHT PREPAID AS PER AGREEMENT INCOTERMS: CFR NCM: 1905.31.00 RUC: 0BR072068162EM44720 WOODEN PACKAGE: NOT APPLICABLE FDA NO 18975596076 TOTAL NET WEIGHT
PANAMA
UNITED STATES
22599, ARCHIPEL. DE LAS PERLAS
2709, LONG BEACH, CA
17567
KG
2076
CTN
0
USD
DISOAGLF12129
2020-01-04
219700 REGAL CONFECTIONS INC SWEETSOL SUCURSAL COLOMBIA
1X40HC STC 2197 CASES CANDY BARS (BARRITAS DE<br/>
COLOMBIA
UNITED STATES
22556, PUERTO MANZANILLO
1001, NEW YORK, NY
21620
KG
2197
PCS
0
USD
HLCUEUR2111ENIX4
2022-01-17
614200 IMPACT CONFECTIONS INC DORI ALIMENTOS S A
JELLY BEANS 03 CONTAINER 40 HC CONTAINING 6, 142 CTN AS FOLLOW 700 CTN SOUR JELLY BEANS (4X2,5KG) 5442 CTN 24/12OZ JELLY BEANS EASTER WM NCM 1704.90.20 FREIGHT PREPAID ABROAD GOODS TO BE SHIPPED ON VESSEL UNDER DECK AND FAR FROM HEAT FDA REGISTRATION NUMBER 14230561972 (PRODUCER/MANUFACTURER) AND 19549213926 (CONTAINER STUFFING LOCATION). COMMERCIAL INVOICE EX-534/2021-A PO 49228 / 49230 / 49231 WOODEN PACKAGE NOT USED RUC 1BR521239162ED211798EX5342021A NET WEIGHT 51,406.720 KG<br/>JELLY BEANS 03 CONTAINER 40 HC CONTAINING 6, 142 CTN AS FOLLOW 700 CTN SOUR JELLY BEANS (4X2,5KG) 5442 CTN 24/12OZ JELLY BEANS EASTER WM NCM 1704.90.20 FREIGHT PREPAID ABROAD GOODS TO BE SHIPPED ON VESSEL UNDER DECK AND FAR FROM HEAT FDA REGISTRATION NUMBER 14230561972 (PRODUCER/MANUFACTURER) AND 19549213926 (CONTAINER STUFFING LOCATION). COMMERCIAL INVOICE EX-534/2021-A PO 49228 / 49230 / 49231 WOODEN PACKAGE NOT USED RUC 1BR521239162ED211798EX5342021A NET WEIGHT 51,406.720 KG<br/>JELLY BEANS 03 CONTAINER 40 HC CONTAINING 6, 142 CTN AS FOLLOW 700 CTN SOUR JELLY BEANS (4X2,5KG) 5442 CTN 24/12OZ JELLY BEANS EASTER WM NCM 1704.90.20 FREIGHT PREPAID ABROAD GOODS TO BE SHIPPED ON VESSEL UNDER DECK AND FAR FROM HEAT FDA REGISTRATION NUMBER 14230561972 (PRODUCER/MANUFACTURER) AND 19549213926 (CONTAINER STUFFING LOCATION). COMMERCIAL INVOICE EX-534/2021-A PO 49228 / 49230 / 49231 WOODEN PACKAGE NOT USED RUC 1BR521239162ED211798EX5342021A NET WEIGHT 51,406.720 KG<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
56645
KG
6142
PCS
0
USD
SEAU216536446
2022-03-07
168000 REGAL CONFECTIONS INC DORI ALIMENTOS S A
01X40 HC CONTAINING 1680 CARTO NS BEING: ASSORTED TYPES OF C ONFECTIONERY 1680 CTN MCCORMI CKS DINO SOURS 8X1,82KG RUC.: 2BR521239162000000000DORIEX52 92021C FREIGHT COLLECT AS P ER AGREEMENT COMMERCIAL INVOI CE NUMBER: EX-529/2021-C NCM: 1704.90.20 WOODEN PACKAGE: NOT APPLICABLE (NOT USED)<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
26275
KG
1680
CTN
521334
USD
CMDUSSZ1077872
2022-01-31
496300 IMPACT CONFECTIONS INC DORI ALIMENTOS S A
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 01 CONTAINER 40 HC CONTAINING 4,963 AS FOLLO 400 CTN SOUR JELLY BEANS 4X2,5KG 4563 CTN WARHEADS WATERMELON SOUR JELLY BEANS24X114G NCM: 1704.90.20 FAR FROM HEAT FDA REGISTRATION NUMBER 14230561972 (PRODUCER/MANUFACTURER) AND 19549213926 (CONTAINER STUFFING LOCATION). COMMERCIAL INVOICE EX-304/2021-A PO 49058 WOODEN PACKAGE NOT USED RUC: 1BR521239162ED211578EX3042021A NET WEIGHT: 16,374.856 KG<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22991
KG
4963
PCS
385821
USD
MEDUV4609891
2021-09-10
190590 EUROPEAN CONFECTIONS INC MAGDALENAS LAZARO S A
MUFFINS, BROWNIES FREIGHT + THCD + THCO + ISPS PREPAID HS CODE: 190590 DELIVERY: NASHUA, NH 03060 - DOOR FREIGHT PREPAID CUC NO APLICABLE SEAWAYBILL<br/>
SPAIN
UNITED STATES
42157, ROTTERDAM
0401, BOSTON, MA
6874
KG
2880
PKG
0
USD
CMDUSSZ0765209
2020-01-23
242700 REGAL CONFECTIONS INC DORI ALIMENTOS S A
------------ CMAU7570777 DESCRIPTION---------01 X 40 HC CONTAINING 2427 CTNS BEING: 784 CTNS - 9001622 MCCORMICKS MINI RED BERRIES (4 X 2,5 KG) 293 CTNS - 9002990 MCCORMICKS BAKING GUMS (4 X 2,5 KG) 1000 CTNS - 9011456 MCCORMICKS SOUR BAKING GUMS (4 X 2,5
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
25947
KG
2427
PCS
0
USD
CMDUSSZ0863237
2021-01-05
483200 REGAL CONFECTIONS INC DORI ALIMENTOS S A
------------ MAGU5726726 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 40 HC CONTAINING 4832 CTNS BEING: 4832 CTN MCCORMIKS MINI FRUIT SLICES 4X2,5KG RUC.: 0BR521239162000000000DORIEX3792020A COMMERCIAL INVOICE NUMBER: EX-379/2020-
BRAZIL
UNITED STATES
35177, SAO PAULO
4909, SAN JUAN, PUERTO RICO
51658
KG
4832
PCS
0
USD
CMDUSSZ1192201
2022-04-02
490100 REGAL CONFECTIONS INC DORI ALIMENTOS S A
------------ CMAU6874688 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X40 HC CONTAINING 4901 CARTONS BEING: ASSORTED TYPES OF CONFECTIONERY 2451 CTN MCCORMIKS MINI FRUIT SLICES 4X2,5KG 1619 CTN MCCORMICKS BLUE WHALES 4X2,5KG 831 CTN MCCORMICKS DINO SOURS 4X2,5 KG RUC.: 2BR521239162000000000DORIEX0172022B COMMERCIAL INVOICE NUMBER: EX-017/2022-B NCM: 1704.90.20 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) FREIGHT AS PER AGREEMENT FREIGHT COLLECT THE MASTER BILL REFERENCE:SSZ1159841<br/>------------ TRHU7843500 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X40 HC CONTAINING 4901 CARTONS BEING: ASSORTED TYPES OF CONFECTIONERY 2451 CTN MCCORMIKS MINI FRUIT SLICES 4X2,5KG 1619 CTN MCCORMICKS BLUE WHALES 4X2,5KG 831 CTN MCCORMICKS DINO SOURS 4X2,5 KG RUC.: 2BR521239162000000000DORIEX0172022B COMMERCIAL INVOICE NUMBER: EX-017/2022-B NCM: 1704.90.20 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
52461
KG
4901
PCS
0
USD
SUDU61SSZ010124A
2021-03-03
180800 IMPACT CONFECTIONS INC DORI ALIMENTOS S A
01 CONTAINER 40HC FCL CONTAIN 1808 CARTONS INTO 20 PALLETS WITH SOUR JELLY BEANS 4X2,5KG SHIPPED ON BOARD FREIGHT COLLECT GOODS TO BE SHIPPEDON VESSEL UNDER DECK AND FAR FROM HEAT NCM: 1704.90.20 FDA REGISTRATION NUMBER 14230561972 (PRODUCER/MANUFACTURER) AND 19549213926 (CONTAINER STUFFING LOCATION) COMMERCIAL INVOICE EX-028/2021-A PO 47790 WOODEN PACKAGE USED:TREATED CERTIFIED RUC: 1BR521239162ED210156EX0282021A<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19340
KG
1808
CTN
386800
USD
SUDU61SSZ068367A
2021-07-07
180800 IMPACT CONFECTIONS INC DORI ALIMENTOS LTDA
01 CONTAINER 40HC FCL CONTAIN 1808 CARTONS INTO 20 PALLETS WITH SOUR JELLY BEANS 4X2,5KG SHIPPED ON BOARD FREIGHT COLLECT GOODS TO BE SHIPPEDON VESSEL UNDER DECK AND FAR FROM HEAT NCM: 1704.90.20 FDA REGISTRATION NUMBER 14230561972 (PRODUCER/MANUFACTURER) AND 19549213926 (CONTAINER STUFFING LOCATION) COMMERCIAL INVOICE EX-173/2021-A PO 48426 RUC: 1BR521239162ED210658EX1732021A WOODEN PACKAGE USED:TREATED CERTIFIED ITAJAI SANTA CATARINA 88303-024 BRAZIL PHONE: +55-47-3046-7500 EXPORT@ACCESSLOGISTICS.COM.BR<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19740
KG
1808
CTN
394800
USD
MEDUST825354
2021-10-15
180800 IMPACT CONFECTIONS INC DORI ALIMENTOS LTDA
01 CONTAINER 40HC FCL CONTAIN 1808 CTN SOUR JELLY BEANS 4X2,5KG IN 20 PALLETS SHIPPED ON BOARDFREIGHT COLLECT NCM: 1704.90.20 FDA REGISTRATION NUMBER 14230561972 (PRODUCER/MANUFACTURER) AND 19549213926 (CONTAINER STUFFING LOCATION) COMMERCIAL INVOICE EX-205/2021-A PO 48573 RUC: 1BR521239162ED211139EX2052 021A WOOD EN PACKAGE USED: TREATED CERTIFIED) 17049020<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
19740
KG
1808
CTN
0
USD
SUDU61SSZ131375X
2021-10-28
180800 IMPACT CONFECTIONS INC DORI ALIMENTOS S A
02 CONTAINER 40 HCCONTAINING 6,840 CTN AS FOLLOW: 01 CONTAINER 40HC FCL CONTAIN 1808 CARTONS WITH SOUR JELLY BEANS 4X2,5KG IN 20 PALLETS 01 CONTAINER 40HC FCL CONTAIN 5032 CARTONS WARHEADS WATERMELONSOUR JELLY BEANS 24X114G SHIPPED ON BOARD FREIGHT PREPAID ABROAD GOODS TO BE SHIPPEDON VESSEL UNDER DECK AND FAR FROM HEAT NCM: 1704.90.20 FDA REGISTRATION NUMBER 14230561972 (PRODUCER/MANUFACTURER) AND 19549213926 (CONTAINER STUFFINGLOCATION) COMMERCIAL INVOICE EX-403/2021-A PO 48575 AND 49056 RUC: 1BR521239162ED211326EX4032021A TOTAL NET WEIGHT: 31,726.784 KG WOODEN PACKAGE USED:TREATED CERTIFIED<br/>02 CONTAINER 40 HCCONTAINING 6,840 CTN AS FOLLOW: 01 CONTAINER 40HC FCL CONTAIN 1808 CARTONS WITH SOUR JELLY BEANS 4X2,5KG IN 20 PALLETS 01 CONTAINER 40HC FCL CONTAIN 5032 CARTONS WARHEADS WATERMELONSOUR JELLY BEANS 24X114G SHIPPED ON BOARD FREIGHT PREPAID ABROAD GOODS TO BE SHIPPEDON VESSEL UNDER DECK AND FAR FROM HEAT NCM: 1704.90.20 FDA REGISTRATION NUMBER 14230561972 (PRODUCER/MANUFACTURER) AND 19549213926 (CONTAINER STUFFINGLOCATION) COMMERCIAL INVOICE EX-403/2021-A PO 48575 AND 49056 RUC: 1BR521239162ED211326EX4032021A TOTAL NET WEIGHT: 31,726.784 KG WOODEN PACKAGE USED:TREATED CERTIFIED<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
36939
KG
6840
CTN
738780
USD
SUDU61SSZ130242X
2021-11-08
503200 IMPACT CONFECTIONS INC DORI ALIMENTOS S A
01X40 HC CONTAINING5032 CARTONS BEING: 5032 CTN WARHEADS WATERMELON SOUR JELLY BEANS 24X114G DUE.: 21BR001667285-0 SHIPPED ON BOARD FREIGHT PREPAID ABROAD GOODS TO BE SHIPPEDON VESSEL UNDER DECK AND FAR FROM HEAT NCM: 1704.90.20 FDA REGISTRATION NUMBER 14230561972 (PRODUCER/MANUFACTURER) AND 19549213926 (CONTAINER STUFFING LOCATION) COMMERCIAL INVOICE EX-303/2021-A PO 49057 WOODEN PACKAGE: NOTUSED<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16555
KG
5032
CTN
331100
USD
CGPN6010008131
2021-01-13
842111 EUROPEAN CONFECTIONS INC OLA SP Z O O
TUTTINO COOKIES WITH CHOCOLATE CREAM HS CODE .<br/>
BELGIUM
UNITED STATES
42305, ANVERS
5301, HOUSTON, TX
11218
KG
3036
CTN
0
USD
DISOSSAO42197661
2020-01-07
243016 REGAL CONFECTIONS INC DORI ALIMENTOS LTDA
1X40HC 2430 CTNS BEING: 1620 CTNS - 9001622 M<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
25979
KG
2430
PCS
0
USD
DISOSSAO42197660
2020-01-14
486400 REGAL CONFECTIONS INC DORI ALIMENTOS LTDA
2X40HC CONTAINER STC 4864 CTNS TOTAL 216 CTNS<br/>2X40HC CONTAINER STC 4864 CTNS TOTAL 216 CTNS<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
51990
KG
4864
PCS
0
USD
CMDUSSZ0762244
2020-01-29
486400 REGAL CONFECTIONS INC DORI ALIMENTOS S A
------------ SEGU6090931 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 40 HC CONTAINING 4864 CTNS BEING: 216 CTNS - 9001622 MCCORMICKS MINI RED BERRIES (4 X 2,5 KG) 1206 CTNS - 9002990 MCCORMICKS BAKING GUMS (4 X 2,5 KG) 1555 CTNS
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
51990
KG
4864
PCS
0
USD
SEAU216773984
2022-03-21
199800 REGAL CONFECTIONS INC DORI ALIMENTOS S A
01 CONTAINERS 40 HC CONTAININ G: 1,998 CTNS WITH ASSORTED TY PES OF CONFECTIONERY AS FOLLOW : 1020 CTN MCCORMICKS TROPIC AL JELLIES 4X2,5 KG 180 CTN M CCORMICKS DINO SOURS 8X1,82KG 798 CTN MCCORMIKS CHERRY TWIS TS 8X1,82KG FREIGHT COLLECT AS PER AGREEMENT COMMERCIAL INVOICE NUMBER: EX-060/2022-A NCM: 1704.90.20 RUC: 2BR52 1239162ED220288EX0602022A WOO DEN PACKAGE: NOT APPLICABLE (N OT USED)<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
26201
KG
1998
CTN
519858
USD
CMDUSSZ0762225
2020-01-07
243000 REGAL CONFECTIONS INC DORI ALIMENTOS S A
------------ TLLU5022821 DESCRIPTION---------01 X 40 HC CONTAINING 2430 CTNS BEING 1620 CTNS - 9001622 MCCORMICKS MINI RED BERRIES (4 X 2,5 KG) 405 CTNS - 9002085 MCCORMIKS MINI FRUIT SLICES 4X2,5KG 405 CTNS - 9002377 MCCORMICKS DINO SOURS (4 X 2,5 KG) RU
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
25979
KG
2430
PCS
0
USD
SEAU216773234
2022-03-21
490000 REGAL CONFECTIONS INC DORI ALIMENTOS S A
02X40 HC CONTAINING 4900 CARTO NS BEING: ASSORTED TYPES OF C ONFECTIONERY 1696 CTN MCCORMI KS MINI FRUIT SLICES 4X2,5KG 133 CTN MCCORMIKS CHERRY TWIST S 4X2,5KG 2811 CTN MCCORMICKS DINO SOURS 4X2,5 KG 260 CTN MCCORMICKS BAKING GUMS 4X2,5 K G RUC.: 2BR521239162000000000 DORIEX0182022A FREIGHT COLL ECT AS PER AGREEMENT COMMERCI AL INVOICE NUMBER: EX-018/2022 -A NCM: 1704.90.20 WOODEN PACKAGE: NOT APPLICABLE (NOT U SED)<br/>02X40 HC CONTAINING 4900 CARTO NS BEING: ASSORTED TYPES OF C ONFECTIONERY 1696 CTN MCCORMI KS MINI FRUIT SLICES 4X2,5KG 133 CTN MCCORMIKS CHERRY TWIST S 4X2,5KG 2811 CTN MCCORMICKS DINO SOURS 4X2,5 KG 260 CTN MCCORMICKS BAKING GUMS 4X2,5 K G RUC.: 2BR521239162000000000 DORIEX0182022A FREIGHT COLL ECT AS PER AGREEMENT COMMERCI AL INVOICE NUMBER: EX-018/2022 -A NCM: 1704.90.20 WOODEN PACKAGE: NOT APPLICABLE (NOT U SED)<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
52387
KG
4900
CTN
1039410
USD
CMDUSSZ0865931
2021-02-10
495100 REGAL CONFECTIONS INC DORI ALIMENTOS S A
------------ CMAU6543720 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 CONTAINER 40 HC CONTAINING: 4,951 CTNS AS FOLLOW: 139 CTN MCCORMICKS EASTER JUBES 4X2,5 KG 2470 CTN MCCORMICKS JUJUBES 4X2,5 KG 150 CTN MCCORMICKS BAKING GUMS 4X2,5 KG 1150 CTN MCCORMICKS TROPICAL JELLIES 4X2,5 KG750 CTN MCCORMICKS ASSORTED JELLY BEANS 4X2,5292 CTN FD36210 MCCORMICKS BAKING GUMS 4X2,5 COMMERCIAL INVOICE NUMBER: EX-332/2020-A NCM: 1704.90.20 FDA REGISTRATION NUMBER 14230561972 RUC: 0BR521239162ED201408EX3322020A WOODEN PACKAGE: NOT APPLICABLE (NOT USED) FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>------------ BEAU4035126 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 CONTAINER 40 HC CONTAINING: 4,951 CTNS AS FOLLOW: 139 CTN MCCORMICKS EASTER JUBES 4X2,5 KG 2470 CTN MCCORMICKS JUJUBES 4X2,5 KG 150 CTN MCCORMICKS BAKING GUMS 4X2,5 KG 1150 CTN MCCORMICKS TROPICAL JELLIES 4X2,5 KG750 CTN MCCORMICKS ASSORTED JELLY BEANS 4X2,5292 CTN FD36210 MCCORMICKS BAKING GUMS 4X2,5 COMMERCIAL INVOICE NUMBER: EX-332/2020-A NCM: 1704.90.20 FDA REGISTRATION NUMBER 14230561972 RUC: 0BR521239162ED201408EX3322020A WOODEN PACKAGE: NOT APPLICABLE (NOT USED) THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL SSZ0860157 FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4909, SAN JUAN, PUERTO RICO
52920
KG
4951
PCS
0
USD
MEDUST597664
2021-06-04
361600 IMPACT CONFECTIONS INC DORI ALIMENTOS LTDA
CANDIES 02 CONTAINERS 40HC FCL CONTAIN 3616 CARTONS IN 40 PALLETS WITH SOUR JELLY BEANS 4X2,5KG SHIPPED ON BOARDFREIGHT COLLECT GOODS TO BE SHIPPED ON VESSEL UNDER DECK AND FAR FROM HEAT NCM: 1704.90.90 FDA REGISTRATION NUMBER 14230561972 (PRODUCER/MANUFACTURER) AND 19549213926 (CONTAINER STUFFING LOCATION) COMMER CIAL INVOICE EX-184/2021-A PO 47962 WOODEN PACKAGE USED: TREATED CERTIFIED RUC: 1BR521239162ED210475EX1842 021A TOTAL NET WEIGHT: 36,160.000KGS CONTINUATION SHIPPER: PHONE: +55 31 4101-1017 CONTINUATION CONSIGNEE/ NOTIFY: ; RMACHADO=QUESTLOGISTICS.US ; ATT: DENISE LEINIG / RAFAEL MACHADO 17049090<br/>CANDIES 17049090<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
39480
KG
3616
CTN
0
USD
PPILEF00025595
2020-10-24
910219 CLASSIC CONFECTIONS GUANGDONG SUNTREE FOODSTUFF CO LTD
704 CTNS OF DEE BEST DREIDEL JEWEL POP ASSORTED 699CTNS OF DEE BEST DREIDEL JEWEL POP BL UE RASPBERRY 1000 CTNS OF DEE BEST SPRING PO P<br/>704 CTNS OF DEE BEST DREIDEL JEWEL POP ASSORTED 699 CTNS OF DEE BEST DREIDEL JEWEL POP BL UE RASPBERRY 1000 CTNS OF
CHINA
UNITED STATES
57069, XIAMEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13910
KG
2403
CTN
0
USD
TEUGEM0041221
2021-11-11
821520 MJC CONFECTIONS LLC DOCILE ALIMENTOS LTDA
ASSORTED CANDIES .<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1001, NEW YORK, NY
19466
KG
2450
CTN
0
USD
TEUGEM0007521
2021-05-25
821520 MJC CONFECTIONS LLC DOCILE ALIMENTOS LTDA
ASSORTED CANDIES<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19359
KG
1551
CTN
0
USD
AWSLAWSL229033
2022-06-24
217700 MJC CONFECTIONS LLC DOCILE ALIMENTOS LTDA
01 X 40` HC WITH: 2.177 CARTONS CONTAINING: ASSORTED CANDIES AS PER COMMERCIAL INVOICE N: 269 22 NCM: 17049020 TOTAL NET WEIGHT: 22.112,00 KGS TOTAL GROSS WEIGHT: 23.181,16 KGS RUC: 2BR94261534200000000000000000000269 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23181
KG
2177
CTN
0
USD
AWSLAWSL229033
2022-07-06
217700 MJC CONFECTIONS LLC DOCILE ALIMENTOS LTDA
01 X 40` HC WITH: 2.177 CARTONS CONTAINING: ASSORTED CANDIES AS PER COMMERCIAL INVOICE N: 269 22 NCM: 17049020 TOTAL NET WEIGHT: 22.112,00 KGS TOTAL GROSS WEIGHT: 23.181,16 KGS RUC: 2BR94261534200000000000000000000269 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23181
KG
2177
CTN
0
USD
TGFHINTKOR220122
2022-03-04
210320 MJC CONFECTIONS LLC ORGANICA CO LTD
SAUCES<br/>SAUCES<br/>SAUCES<br/>
SOUTH KOREA
UNITED STATES
58031, KWANGYANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
63580
KG
60
PKG
0
USD
OERT210703J00038
2020-02-17
851910 ATLANTIC CONFECTIONS LLC HONGKONG ZILEE DEVELOPMENT LIMITED
COIN-OPERATED CRANE MACHINE AND SPARE PART S THIS SHIPMENT CONTAINS NO SOLID WOOD PAC KING MATERIALS.<br/>
CHINA
UNITED STATES
57078, YANTIAN
1401, NORFOLK, VA
670
KG
10
PKG
0
USD
AWSLAWSL229032
2022-07-06
182500 MJC CONFECTIONS LLC DOCILE ALIMENTOS LTDA
01 X 40` HC WITH: 1.825 CARTONS CONTAINING: ASSORTED CANDIES AS PER COMMERCIAL INVOICE N: 261 22 NCM: 17049020 TOTAL NET WEIGHT: 21.850,00KGS TOTAL GROSS WEIGHT: 23.140,50 KGS RUC: 2BR94261534200000000000000000000261 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23140
KG
1825
CTN
0
USD
AWSLAWSL229032
2022-06-24
182500 MJC CONFECTIONS LLC DOCILE ALIMENTOS LTDA
01 X 40` HC WITH: 1.825 CARTONS CONTAINING: ASSORTED CANDIES AS PER COMMERCIAL INVOICE N: 261 22 NCM: 17049020 TOTAL NET WEIGHT: 21.850,00KGS TOTAL GROSS WEIGHT: 23.140,50 KGS RUC: 2BR94261534200000000000000000000261 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23140
KG
1825
CTN
0
USD
AWSLAWSL229031
2022-07-06
180900 MJC CONFECTIONS LLC DOCILE ALIMENTOS LTDA
01 X 40` HC WITH: 1.809 CARTONS CONTAINING: ASSORTED CANDIES AS PER COMMERCIAL INVOICE N: 271 22 NCM: 17049020 TOTAL NET WEIGHT: 21.708,00 KGS TOTAL GROSS WEIGHT: 23.098,10 KGS RUC: 2BR94261534200000000000000000000271 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23098
KG
1809
CTN
0
USD
AWSLAWSL229031
2022-06-24
180900 MJC CONFECTIONS LLC DOCILE ALIMENTOS LTDA
01 X 40` HC WITH: 1.809 CARTONS CONTAINING: ASSORTED CANDIES AS PER COMMERCIAL INVOICE N: 271 22 NCM: 17049020 TOTAL NET WEIGHT: 21.708,00 KGS TOTAL GROSS WEIGHT: 23.098,10 KGS RUC: 2BR94261534200000000000000000000271 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23098
KG
1809
CTN
0
USD
DSVFIZM0108005
2021-09-04
200106 WORLD BRANDS INC MODERN OLUKLU MUKAVVA
BOX (CORRUGATED CARDBOARD)HS CODE: IDM20010-670731<br/>BOX (CORRUGATED CARDBOARD)HS CODE:481910<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
18953
KG
1987
PKG
0
USD
MOCOUP581920
2020-03-28
844134 GLOBEIN WORLD INC NOAHS ARK INTERNATIONAL EXPORT AKANSHA AUTOMOBILE DELHI
HS CODE 8441.340 HANDICRAFT OF ALUMINIUM, CEROOD ARTWARES<br/>
INDIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
8441
KG
741
CTN
0
USD
PSEAJKLAX2108002
2021-10-11
547461 TO AURORA WORLD INC PT AURORA WORLD CIANJUR
SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 5,474 CARTONS = 61,050 PIECES OF PLU SH STUFFED TOYS N.W.:12,527.93 KGS INVOICE NO.: AA21191 INTENDED CONNECTING VESSEL: CMA CGM A.LINCOLN / 0TUIZE1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 5,474 CARTONS = 61,050 PIECES OF PLU SH STUFFED TOYS N.W.:12,527.93 KGS INVOICE NO.: AA21191 INTENDED CONNECTING VESSEL: CMA CGM A.LINCOLN / 0TUIZE1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 5,474 CARTONS = 61,050 PIECES OF PLU SH STUFFED TOYS N.W.:12,527.93 KGS INVOICE NO.: AA21191 INTENDED CONNECTING VESSEL: CMA CGM A.LINCOLN / 0TUIZE1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 5,474 CARTONS = 61,050 PIECES OF PLU SH STUFFED TOYS N.W.:12,527.93 KGS INVOICE NO.: AA21191 INTENDED CONNECTING VESSEL: CMA CGM A.LINCOLN / 0TUIZE1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 5,474 CARTONS = 61,050 PIECES OF PLU SH STUFFED TOYS N.W.:12,527.93 KGS INVOICE NO.: AA21191 INTENDED CONNECTING VESSEL: CMA CGM A.LINCOLN / 0TUIZE1MA<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
18241
KG
5474
CTN
0
USD
FTNVHMS000029815
2021-03-03
930620 LAN WORLD INC HERA GMBH LENGFURTER
PARTS FOR RIFLESHS CODE 93062000 .<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1372
KG
5
BOX
0
USD
FTNVHMS000028546
2020-08-06
930620 LAN WORLD INC HERA GMBH LENGFURTER
HANDGUARDSHS CODE 93062000 93051000 . .<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
526
KG
2
BOX
0
USD
FTNVHMS000029493
2021-01-05
930620 LAN WORLD INC HERA GMBH LENGFURTER
PARTS FOR RIFLES HS CODE 93062000 .<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2284
KG
8
BOX
0
USD
FTNVHMS000030669
2021-08-03
930620 LAN WORLD INC HERA GMBH LENGFURTER
PARTS FOR RIFLES HS CODE 93062000 .<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2396
KG
10
BOX
0
USD
MQNANYC2005085
2020-06-12
600543 SPANDEX WORLD INC WOODA CORP LTD
KNIT FABRIC 6004.10<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1001, NEW YORK, NY
2029
KG
34
PKG
0
USD
DSVFIZM0118919
2022-05-04
491920 WORLD BRANDS INC EKOL OFSET MATB TESISLERI AMB SAN
CARDBOARD BOXESHS CODE: 491920PO NUMBER: IP1180PO NUMBER: IP1181<br/>CARDBOARD BOXESHS CODE: 491920PO NUMBER: IP1180PO NUMBER: IP1181<br/>
TURKEY
UNITED STATES
48945, ISTANBUL
1001, NEW YORK, NY
33832
KG
3589
PKG
0
USD
DSVFIZM0118919
2022-06-02
491920 WORLD BRANDS INC EKOL OFSET MATB TESISLERI AMB SAN
CARDBOARD BOXESHS CODE: 491920PO NUMBER: IP1180PO NUMBER: IP1181<br/>CARDBOARD BOXESHS CODE: 491920PO NUMBER: IP1180PO NUMBER: IP1181<br/>
TURKEY
UNITED STATES
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
33832
KG
3589
PKG
0
USD
HLCUKUL210987440
2022-02-05
293120 WORLD FURNITURE INC FAVOURITE DESIGN SDN BHD
FURNITURE OF BEDROOM ,WOODEN FURNITURE AS PER CPO 4353 POTT2020-4353 SO85199 SERVICE CONTRACT S21NNE029 MR GEMAME 6 SHIPPER DECLARE THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS. THIS PRODUCT CONTAINS COMPOSITE WOOD THAT COMPLIES WITH PHSE 2 CARB ATCM 93120 EPA 40 CFR PART 770 -TSCA TITLE VI COMPLIANT<br/>
MALAYSIA
UNITED STATES
58023, PUSAN
1901, MOBILE, AL
7238
KG
240
PCS
0
USD
BKIPBSE19040108
2020-01-02
420293 LEEDS WORLD INC SOUTH HONOUR LIMITED
PO NO. STYLE NO. QTY(PCS) CTNS 1831487 20220-06BK 2016 84 TRANSZIP TALL 15 COMPUTER TOTE 1834529 2020-07BK 1000 50 TRANZIP WEEKENDER 15 COMPUTER TOTE HS CODE: 4202.93.3131 TOTAL: 134 CTNS (3016 PCS)<br/>
MYANMAR
UNITED STATES
55976, SINGAPORE
1001, NEW YORK, NY
1776
KG
134
CTN
0
USD
PSEAJKLAX2108001
2021-10-11
518185 TO AURORA WORLD INC PT AURORA WORLD CIANJUR
SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 3X40 HC 5,181 CARTONS = 85,153 PIECES OF PLU SH STUFFED TOYS N.W.:12,117.18 KGS INVOICE NO.: AA21188 INTENDED CONNECTING VESSEL: CMA CGM A.LINCOLN / 0TUIZE1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 3X40 HC 5,181 CARTONS = 85,153 PIECES OF PLU SH STUFFED TOYS N.W.:12,117.18 KGS INVOICE NO.: AA21188 INTENDED CONNECTING VESSEL: CMA CGM A.LINCOLN / 0TUIZE1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 3X40 HC 5,181 CARTONS = 85,153 PIECES OF PLU SH STUFFED TOYS N.W.:12,117.18 KGS INVOICE NO.: AA21188 INTENDED CONNECTING VESSEL: CMA CGM A.LINCOLN / 0TUIZE1MA<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
16259
KG
5181
CTN
0
USD
SWLVSWLDEL008032
2022-06-02
731419 WIRE WORLD INC BANSAL WIRE INDUSTRIES LIMITED
STAINLESS STEEL WIRE<br/>
INDIA
UNITED STATES
53306, MUNDRA
1001, NEW YORK, NY
19752
KG
20
PKG
0
USD
SWLVSWLDEL005916
2021-12-03
731419 WIRE WORLD INC BANSAL WIRE INDUSTRIES LIMITED
STAINLESS STEEL WIRE<br/>
INDIA
UNITED STATES
53306, MUNDRA
5301, HOUSTON, TX
19221
KG
20
PKG
0
USD
SWLVSWLDEL006678
2022-02-26
731419 WIRE WORLD INC SUPERON SCHWEISSTECHNIK INDIA LTD
STAINLESS STEEL WIRE<br/>
INDIA
UNITED STATES
53306, MUNDRA
5301, HOUSTON, TX
18297
KG
20
BOX
0
USD
PSEAJKLAX2105011
2021-07-31
635795 TO AURORA WORLD INC PT AURORA WORLD CIANJUR
SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 4X40 HC 6,357 CARTONS = 95,493 PIECES OF PLUSH STUFFED TOYS N.W.: 14,245.66 KGS INVOICE NO.: AA21128 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 4X40 HC 6,357 CARTONS = 95,493 PIECES OF PLUSH STUFFED TOYS N.W.: 14,245.66 KGS INVOICE NO.: AA21128 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 4X40 HC 6,357 CARTONS = 95,493 PIECES OF PLUSH STUFFED TOYS N.W.: 14,245.66 KGS INVOICE NO.: AA21128 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 4X40 HC 6,357 CARTONS = 95,493 PIECES OF PLUSH STUFFED TOYS N.W.: 14,245.66 KGS INVOICE NO.: AA21128 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
19403
KG
6357
CTN
0
USD
PSEAJKLAX2107001
2021-08-20
786711 TO AURORA WORLD INC PT AURORA WORLD CIANJUR
SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 7,867 CARTONS = 110,962 PIECES OF PLUSH STUFFED TOYS N.W.: 18,064.15 KGS INVOICE NO.: AA21154 INTENDED CONNECTING VESSEL: EVER LUNAR / 0063-047E<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 7,867 CARTONS = 110,962 PIECES OF PLUSH STUFFED TOYS N.W.: 18,064.15 KGS INVOICE NO.: AA21154 INTENDED CONNECTING VESSEL: EVER LUNAR / 0063-047E<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 7,867 CARTONS = 110,962 PIECES OF PLUSH STUFFED TOYS N.W.: 18,064.15 KGS INVOICE NO.: AA21154 INTENDED CONNECTING VESSEL: EVER LUNAR / 0063-047E<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 7,867 CARTONS = 110,962 PIECES OF PLUSH STUFFED TOYS N.W.: 18,064.15 KGS INVOICE NO.: AA21154 INTENDED CONNECTING VESSEL: EVER LUNAR / 0063-047E<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 7,867 CARTONS = 110,962 PIECES OF PLUSH STUFFED TOYS N.W.: 18,064.15 KGS INVOICE NO.: AA21154 INTENDED CONNECTING VESSEL: EVER LUNAR / 0063-047E<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
24585
KG
7867
CTN
0
USD
DSVFIZM0108048
2021-11-02
484192 WORLD BRANDS INC EKOL OFSET MATB TESISLERI AMB SAN
CARDBOARD BOXESHS CODE: 4841920<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18721
KG
2079
PKG
0
USD
IGLBSMUM314053
2021-02-27
625209 WORLD MARKETING INC GOODWILL FABRICS PRIVATE LIMITED
100% COTTON WOVEN MENS SS SHIRT STYLE NO. CBT121115, CBT1211126 ORDER NO. 62505, 62501, 62506, 62502 H.S.CODE : 6252090 100% COTTON WOVEN MENS SHORTS STYLE NO. CBB121226, CBB121215ORDER NO. 62503, 62504, 62507, 62508 H.S.COD E : 62034290<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1602
KG
110
CTN
0
USD
PSEAJKLAX2107002
2021-08-20
880610 TO AURORA WORLD INC PT AURORA WORLD CIANJUR
SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,806 CARTONS = 103,096 PIECES OF PLUSH STUFFED TOYS N.W.: 16,434.67 KGS INVOICE NO.: AA21155 INTENDED CONNECTING VESSEL: EVER LUNAR / 0063-047E<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,806 CARTONS = 103,096 PIECES OF PLUSH STUFFED TOYS N.W.: 16,434.67 KGS INVOICE NO.: AA21155 INTENDED CONNECTING VESSEL: EVER LUNAR / 0063-047E<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,806 CARTONS = 103,096 PIECES OF PLUSH STUFFED TOYS N.W.: 16,434.67 KGS INVOICE NO.: AA21155 INTENDED CONNECTING VESSEL: EVER LUNAR / 0063-047E<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,806 CARTONS = 103,096 PIECES OF PLUSH STUFFED TOYS N.W.: 16,434.67 KGS INVOICE NO.: AA21155 INTENDED CONNECTING VESSEL: EVER LUNAR / 0063-047E<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,806 CARTONS = 103,096 PIECES OF PLUSH STUFFED TOYS N.W.: 16,434.67 KGS INVOICE NO.: AA21155 INTENDED CONNECTING VESSEL: EVER LUNAR / 0063-047E<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
23100
KG
8806
CTN
0
USD
CHSL338026812SZN
2020-12-22
251600 CAMPING WORLD INC DIRECSOURCE LTD
SWR HOSE SUPPRT 20FT SWR HOSE SUPPRT 15FT FLAMINGO PRTY LGHTS HBALL COVER 2 5 16 COLOR STRICKER FOR 58320 COLOR STICKER FOR 56861 COLOR STICKER F 56859 COLOR STICKER FOR 56863COLOR STICKER F 56856 300G SLEEVE CARD FOR 56864 COLOR CARD F 56860 DELUXE CAULK
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
15518
KG
1295
PKG
0
USD
HYBUJC445001BZNB
2020-10-09
040310 FLOWERS WORLD INC FRESH WATER CREEK FARMS
DRIED FRUIT & DRY HERBS<br/>
BELIZE
UNITED STATES
20801, BELIZE
5203, PORT EVERGLADES, FL
1251
KG
144
PCS
0
USD
CMDUHKA2144107
2022-01-25
210112 WORLD FURNITURE INC GANASI FURNITURE INDUSTRIAL CO LTD
LEATHER SOFA, COFFEE TABLE PO 6062 SHIP TO : CHICAGO, IL THIS SHIPMENT CONTAIN NO WOOD PACKING MATERI 2ND NOTIFY: GEMINI SHIPPERS ASSOCIATION 137 W 25TH ST NEW YORK, NY 10001<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
8613
KG
127
PCS
98260
USD
PSEAJKLAX2107006
2021-10-01
882615 TO AURORA WORLD INC PT AURORA WORLD CIANJUR
SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,826 CARTONS = 159,716 PIECES OF P LUSH STUFFED TOYS N.W.: 21,757.24 KGS INVOICENO.: AA21165 INTENDED CONNECTING VESSEL: CMA CGM PEGASUS / 0TUIJE1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,826 CARTONS = 159,716 PIECES OF P LUSH STUFFED TOYS N.W.: 21,757.24 KGS INVOICENO.: AA21165 INTENDED CONNECTING VESSEL: CMA CGM PEGASUS / 0TUIJE1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,826 CARTONS = 159,716 PIECES OF P LUSH STUFFED TOYS N.W.: 21,757.24 KGS INVOICENO.: AA21165 INTENDED CONNECTING VESSEL: CMA CGM PEGASUS / 0TUIJE1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,826 CARTONS = 159,716 PIECES OF P LUSH STUFFED TOYS N.W.: 21,757.24 KGS INVOICENO.: AA21165 INTENDED CONNECTING VESSEL: CMA CGM PEGASUS / 0TUIJE1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,826 CARTONS = 159,716 PIECES OF P LUSH STUFFED TOYS N.W.: 21,757.24 KGS INVOICENO.: AA21165 INTENDED CONNECTING VESSEL: CMA CGM PEGASUS / 0TUIJE1MA<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
28689
KG
8826
CTN
0
USD
EIHKXMNS22040328
2022-06-13
480524 LEEDS WORLD INC XIAMEN GOLDENCIRCLE INDUSTRIAL CO
MERCHANT & CRAFT ASHTON 15 COMPUTER BACKPACK /RECYCLED BOXY 9 CAN LUNCH COOLER/ASH RECYCLED LARGE SHOPPER TOTE<br/>
CHINA
UNITED STATES
57069, XIAMEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6949
KG
994
CTN
0
USD
TOPONGBLAXLA4548
2021-11-20
001200 FLASH WORLD INC JARDER HOME NINGBO CO LTD
HAMMOCK SET HSE0XX,HAMMOCK SET HSW012/013/015,MATTRESS W002/003/008/009<br/>
CHINA
UNITED STATES
57020, NINGPO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17550
KG
1020
CTN
0
USD
ITIWOHDAL2009014
2020-10-24
330741 WORLD OF AROMAS INC GIA PHUOC IMPORT EXPORT COMPANY
19 RAW COLOR INCENSE STICKS -357CARTONS 19 LACK INCENSE STICKS -10 CARTONS HS CODE 3307 4100 AMS HBL ITIWOHDAL2009014 SCA<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
9354
KG
431
CTN
0
USD
PSEAJKLAX2105008
2021-07-31
809813 TO AURORA WORLD INC PT AURORA WORLD CIANJUR
SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,098 CARTONS = 135,608 PIECES OF PLUSH STUFFED TOYS N.W.: 19,366.92 KGS INVOICE NO.: AA21125 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,098 CARTONS = 135,608 PIECES OF PLUSH STUFFED TOYS N.W.: 19,366.92 KGS INVOICE NO.: AA21125 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,098 CARTONS = 135,608 PIECES OF PLUSH STUFFED TOYS N.W.: 19,366.92 KGS INVOICE NO.: AA21125 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,098 CARTONS = 135,608 PIECES OF PLUSH STUFFED TOYS N.W.: 19,366.92 KGS INVOICE NO.: AA21125 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,098 CARTONS = 135,608 PIECES OF PLUSH STUFFED TOYS N.W.: 19,366.92 KGS INVOICE NO.: AA21125 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
26179
KG
8098
CTN
0
USD
SMMBSSZX5921029
2022-06-13
700600 TOPMOST WORLD INC LIANG THING ENTERPRISE CO LTD
BEVEL & BENT GLASS<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
8269
KG
519
PKG
0
USD
SMMBSSZX5716327
2022-01-04
700600 TOPMOST WORLD INC LIANG THING ENTERPRISE CO LTD
BEVEL AND BENT GLASS<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
11014
KG
641
CTN
0
USD
AMIGL200420671A
2020-10-24
611591 BEAD WORLD INC FULL STANDARDIMPORTEXP LIMITED
FASHION HAIR CLIP SOCK SCARF<br/>
CHINA
UNITED STATES
57020, NINGPO
3002, TACOMA, WA
780
KG
40
CTN
0
USD
PSEAJKLAX2105009
2021-07-31
457568 TO AURORA WORLD INC PT AURORA WORLD CIANJUR
SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 3X40 HC 4,575 CARTONS = 68,250 PIECES OF PLUSH STUFFED TOYS N.W.: 10,461.00 KGS INVOICE NO.: AA21126 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 3X40 HC 4,575 CARTONS = 68,250 PIECES OF PLUSH STUFFED TOYS N.W.: 10,461.00 KGS INVOICE NO.: AA21126 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 3X40 HC 4,575 CARTONS = 68,250 PIECES OF PLUSH STUFFED TOYS N.W.: 10,461.00 KGS INVOICE NO.: AA21126 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
14125
KG
4575
CTN
0
USD
RICABP824800
2020-08-19
200920 WORLD JUICE INC PEACE RIVER CITRUS PRODUCTS INC
FRUIT JUICE, FROZEN OR CHILLED
UNITED STATES
UNITED STATES
SAVANNAH
BUSAN
28470
KG
88
DR
0
USD
RICABP824800
2020-08-19
200920 WORLD JUICE INC PEACE RIVER CITRUS PRODUCTS INC
FRUIT JUICE, FROZEN OR CHILLED
UNITED STATES
UNITED STATES
SAVANNAH
BUSAN
28470
KG
88
DR
0
USD
RICABP824800
2020-08-19
200920 WORLD JUICE INC PEACE RIVER CITRUS PRODUCTS INC
FRUIT JUICE, FROZEN OR CHILLED
UNITED STATES
UNITED STATES
SAVANNAH
PUSAN
28470
KG
88
DR
0
USD
RICAHA754300
2020-11-16
200920 WORLD JUICE INC PEACE RIVER CITRUS PRODUCTS INC
FRUIT JUICE, FROZEN OR CHILLED
UNITED STATES
UNITED STATES
SAVANNAH
PUSAN
28498
KG
88
DR
0
USD
SEJGSSSH19120052
2020-01-04
590312 UNIQUE WORLD INC KINTEX LIMITED
TEXTILE FABRIC COATED WITH PVC HTS CODE 5903.MARBLE SPEC12X12,7.5OZ MESH BANNER S/C NO. KTX 1911/0502 . .<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
18000
KG
237
ROL
0
USD
DVGLLGB20120012
2021-01-19
990211 PLASTIC WORLD INC SAMKO LIMITED
PLASTIC GOODS CUTLERY 750 CTNS (1728PCS CARTON) 1894 CTNS (1080PCS CARTON) . HS CODE:9902.11.97<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
14649
KG
2644
CTN
0
USD
DVGLLAX21030046
2021-04-19
990211 PLASTIC WORLD INC SAMKO LIMITED
PLASTIC GOODS CUTLERY HS CODE:9902.11.97<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
12180
KG
3000
CTN
0
USD
DVGLLAX20110041
2020-12-18
990211 PLASTIC WORLD INC SAMKO LIMITED
PLASTIC GOODS CUTLERY 1254 CTNS (1728PCS CARTON) 1184 CTNS (1080PCS CARTON) . HS CODE:9902.11.97<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
15700
KG
2438
CTN
0
USD
DVGLLGB20080001
2020-08-29
990211 PLASTIC WORLD INC SAMKO LIMITED
PLASTIC GOODS CUTLERY 3007 CTNS (1080PCS CARTON) H.S. CODE 9902.11.97<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
12329
KG
3007
CTN
0
USD
DVGLLGB20100033
2020-12-01
990211 PLASTIC WORLD INC SAMKO LIMITED
PLASTIC GOODS CUTLERY 1784 CTNS (1080PCS CARTON) 2621 CTNS (1000PCS CARTON) . HS CODE:9902.11.97<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
14950
KG
4405
CTN
0
USD
DVGLLGB21010080
2021-03-16
990211 PLASTIC WORLD INC SAMKO LIMITED
PLASTIC GOODS CUTLERY 3127 CTNS (1080 PCS CARTON) . HS CODE:9902.11.97<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
12727
KG
3127
CTN
0
USD
AMAWA2103543165A
2021-04-21
670419 PEARL WORLD INC NINGBO HAIJIE KAIWEI IMPORT AND EXP
MASSAGE TOOL,FALSE EYELASH<br/>
CHINA
UNITED STATES
57020, NINGPO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3150
KG
1045
CTN
0
USD
AMAWA2101543090B
2021-02-06
670419 PEARL WORLD INC NINGBO HAIJIE KAIWEI IMPORT AND EXP
FALSE EYELASH<br/>
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
1030
KG
206
CTN
0
USD
TECBSHSE108D160
2021-11-01
108160 WORLD CARPET INC FIRST CHOICE SUPPLY CHAIN MGT INC
AS SHIPPER S LOAD & COUNT & SEALED CONTAINER S.T.C.: 537 CTNS LUMBAR CUSHION SCAC: TECB HBL: SHSE108D160 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.<br/>
CHINA
UNITED STATES
57035, SHANGHAI
1601, CHARLESTON, SC
9390
KG
537
PKG
0
USD
FTNVHMS000030398
2021-05-06
920520 LAN WORLD INC HERA GMBH LENGFURTER
PARTS FOR RIFLESHSCODE 92052000 .<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1856
KG
7
BOX
0
USD
EGLV141101031525
2021-11-09
300171 WORLD PACKAGING INC FANGDA PACKAGING CO LTD
MAILER ENVELOPES MAILER ENVELOPES PO# 607 @ZIP CODE 300171<br/>
CHINA
UNITED STATES
57020, NINGPO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14062
KG
3502
CTN
0
USD
PVIDNB01002208
2020-10-21
300670 PEARL WORLD INC NINGBO KINGBIRD ART CRAFT CO LTD
MASSAGER BLACK INSTRUMENT ED HARDY 5PC FACE&BODY SET<br/>
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
10139
KG
876
CTN
0
USD
MAEU211062591
2021-08-28
480459 FLASH WORLD INC SHENZHEN QIANHAI YAHEE E COMMERCE CO LTD
MASSAGE TABLE -SHENZHEN,CHIN A -TEL:0755-88234585 -9144 0300349991310N --FAX:626-225 -8082 ---TEL:626-225-8083 ---FAX:626-225-8082<br/>
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
8548
KG
550
CTN
0
USD
SPNPPNSH2005226
2020-06-12
842710 OOTORI WORLD INC DAYOU INTERNATIONAL TRADE NINGDE
RIDE ON CAR<br/>
CHINA
UNITED STATES
57035, SHANGHAI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4941
KG
181
CTN
0
USD
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