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)
BANQ1045500143
2022-05-13
851920 WORLD SPA NEOGATE AG PAYMENT TERMINAL HS-CODE 85192000 EX KN MHL T N1045500143 CONTENTS AND DETAILS AS PER SHIPPERS DECLARATION<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
300
KG
1
PKG
0
USD
BANQ1045500143
2022-07-06
851920 WORLD SPA NEOGATE AG PAYMENT TERMINAL HS-CODE 85192000 EX KN MHL T N1045500143 CONTENTS AND DETAILS AS PER SHIPPERS DECLARATION<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
300
KG
1
PKG
0
USD
BANQ1045500143
2022-05-14
851920 WORLD SPA NEOGATE AG PAYMENT TERMINAL HS-CODE 85192000 EX KN MHL T N1045500143 CONTENTS AND DETAILS AS PER SHIPPERS DECLARATION<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
300
KG
1
PKG
0
USD
BANQ1045500143
2022-06-02
851920 WORLD SPA NEOGATE AG PAYMENT TERMINAL HS-CODE 85192000 EX KN MHL T N1045500143 CONTENTS AND DETAILS AS PER SHIPPERS DECLARATION<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
300
KG
1
PKG
0
USD
BANQ1045500143
2022-05-12
851920 WORLD SPA NEOGATE AG PAYMENT TERMINAL HS-CODE 85192000 EX KN MHL T N1045500143 CONTENTS AND DETAILS AS PER SHIPPERS DECLARATION<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
300
KG
1
PKG
0
USD
ZIMUVLC0144678
2021-12-21
851822 WORLD OF STEREO DAS AUDIO GROUP DAS 32 AUDIO SYSTEMS (HS CODE: 851822)<br/>
SPAIN
UNITED STATES
47094, VALENCIA
2709, LONG BEACH, CA
11264
KG
16
PKG
0
USD
DFFI022020080413
2020-09-09
030741 SEA WORLD NORTINDAL SEA PRODUCTS SL SALSA FONDO NORTINDAL, TINTA DE SEPIA,<br/>
SPAIN
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
632
KG
63
PKG
0
USD
NAQALTOR1154091V
2022-01-12
040791 HONEY WORLD AIRBORNE HONEY LTD HONEY HS CODE 0407910<br/>
NEW ZEALAND
UNITED STATES
61443, TAURANGA
2811, OAKLAND, CA
1210
KG
360
CTN
24200
USD
CHSL367458328XMN
2021-11-12
961380 CAMPING WORLD FUGANG TECHNOLOGY INC BBQ GRILLS 17 TABLE TOP GRIDDLE WITH SS FRONT 1971 PO 3344094<br/>
CHINA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
13306
KG
1188
PKG
0
USD
BANQMTY0228585
2021-09-08
990803 BREMBO SPA BREMBO MEXICO SA DE CV 80 PIECES OF DISCOS DE FRENO SOLIDO (FRENO AUTOMOTRIZ) BRAKE DISC-SOLID-316 BRAKE DISC-VENTED-362 INVOICE A0047737 HS-CODE 990803<br/>
BELGIUM
UNITED STATES
42305, ANVERS
5301, HOUSTON, TX
688
KG
2
PKG
0
USD
HLCUVAN210200123
2021-03-01
872311 DSV SPA FRANCESCO AQUILINI VEHICLE 1968 LAMBORGHINI AUTOMOBILE AND 191 PCS.PARTS VIN NUMBER -6192 COLOUR - RED H.S. CODE AUTOMOBILE - 87.23.11 ENGINE - 8483.07.34 PARTS - 8708.40.00 CERS NUMBER - WA118820210201513994 AUTHORIZATION ID NUMBER - WA1188<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
2811, OAKLAND, CA
4058
KG
191
PCS
0
USD
BWLEMIL105117850
2021-12-04
110520 KYKPLAST SPA SNETOR 11 R-POMIX POLYOLEFENIC GRANULES<br/>R-POMIX POLYOLEFENIC GRANULES<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
49320
KG
34
PKG
0
USD
MEDUM5803561
2022-04-26
400130 INDACO SPA AB NATURAL BASE S A DE C V NATURAL RUBBER, BALATA, GUTTA-PERCHA, GUAYULE, CHI - NATURAL CHICLE GUM BASE NB-SF-020 NATURAL CHICLE GUM BASE NB-SF-PHARMA NATURAL CHICLE GUM BASE NB-SF-HMW-020 FA 4001300300<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
12285
KG
16
PKG
982800
USD
HLCUHAL200900665
2020-09-15
030622 MARR SPA OCEAN CHOICE INTERNATIONAL FROZEN WHOLE RAW LOBSTER HOMARUS AMERICANUS NET WEIGHT 13,100 KGS GROSS WEIGHT 14,410 KGS CAED DC428220200903149845<br/>
CANADA
UNITED STATES
13841, HALIFAX, NS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14410
KG
2888
PCS
0
USD
HLCUHAL211102976
2021-12-16
030622 MARR SPA OCEAN CHOICE INTERNATIONAL LOBSTER FROZEN RAW WHOLE (HOMARUS AMERICANUS) NET WEIGHT 14,515 KGS GROSS WEIGHT 15,967 KGS CAN-CCN 9529HAL210900491<br/>
CANADA
UNITED STATES
13841, HALIFAX, NS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15967
KG
3200
PCS
0
USD
HLCUME3KB03065AA
2020-02-14
410631 FAEDA SPA CORITAL S A DE C V WET BLUE CALF SKINS INVOICE EN 433 NCM 4762.394 NCM 4104 11 03<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
8178
KG
8
PCS
0
USD
HLCUME3KC80362AA
2020-04-11
410631 FAEDA SPA CORITAL SA DE CV TANNED OR CRUST HIDES WET BLUE CALF SKINS (FT2) (CUERO BOVINO)<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
8351
KG
8
PCS
0
USD
HLCUME3LJ04000AA
2021-10-18
410631 FAEDA SPA CORITAL S A DE C V WET BLUE CALF SKINS NCM 41041103<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
8556
KG
8
PCS
0
USD
SUDU70621AB8V024
2020-05-30
843100 SURAC SPA ERMA SRL UNDERCARRIAGES AND SPARE PARTS FOR TRACTORS AND EARTHMOVING MACHINES HS CODE: 8431<br/>
ITALY
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21044
KG
13
PKG
420880
USD
HLCUTOR210531734
2021-05-31
750210 ITALCHIMICI SPA VALE NEWFOUNDLAND AND LABRADOR LIMITED NICKEL EACH ON PALLET NI MELT ROUNDS 2000KG LH<br/>NICKEL NI MELT ROUND 2000KG BG LH H.S.7502.10.00.00 AUTHORIZED FOR SUMMARY REPORTING EXPORTER NO. 10247-5084-RM-0009 SUM 2203<br/>
CANADA
UNITED STATES
13841, HALIFAX, NS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
40494
KG
20
PCS
0
USD
MEDUL6031065
2021-02-08
250850 SANAC SPA ANDALUCITA S A METAL AND MINERALS - PREMIUM PERUVIAN ANDALUSITE 1.0 - 4.0 MM BULK MINERAL ANDALUCITA GRUESO 1 - 4 MM MINERAL A GRANEL EN CONTENEDORES HS CODE: 2508.50<br/>METAL AND MINERALS - PREMIUM PERUVIAN ANDALUSITE 1.0 - 4.0 MM BULK MINERAL ANDALUCITA GRUESO 1 - 4 MM MINERAL A GRANEL EN CONTENEDORES HS CODE:2508.50<br/>METAL AND MINERALS - PREMIUM PERUVIAN ANDALUSITE 1.0 - 4.0 MM BULK MINERAL ANDALUCITA GRUESO 1 - 4 MM MINERAL A GRANEL EN CONTENEDORES HS CODE: 2508.50<br/>METAL AND MINERALS - PREMIUM PERUVIAN ANDALUSITE 1.0 - 4.0 MM BULK MINERAL ANDALUCITA GRUESO 1 - 4 MM MINERAL A GRANEL EN CONTENEDORES HS CODE:2508.50<br/>METAL AND MINERALS - PREMIUM PERUVIAN ANDALUSITE 1.0 - 4.0 MM BULK MINERAL ANDALUCITA GRUESO 1 - 4 MM MINERAL A GRANEL EN CONTENEDORES HS CODE: 2508.50<br/>METAL AND MINERALS - PREMIUM PERUVIAN ANDALUSITE 1.0 - 4.0 MM BULK MINERAL ANDALUCITA GRUESO 1 - 4 MM MINERAL A GRANEL EN CONTENEDORES HS CODE: 2508.50<br/>METAL AND MINERALS - PREMIUM PERUVIAN ANDALUSITE 1.0 - 4.0 MM BULK MINERAL ANDALUCITA GRUESO 1 - 4 MM MINERAL A GRANEL EN CONTENEDORES HS CODE: 2508.50 FREIGHT PREPAID<br/>
PERU
UNITED STATES
22518, CRISTOBAL
5203, PORT EVERGLADES, FL
189930
KG
7
PKG
15194400
USD
HLCUHAL200900486
2020-09-15
160530 PANAPESCA SPA WESTMORLAND FISHERIES LTD FROZEN WHOLE COOKED LOBSTER IN BRINE 325G NET WEIGHT 10,530.00 KGS<br/>
CANADA
UNITED STATES
13841, HALIFAX, NS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
26400
KG
3240
PCS
0
USD
MAEU912026642
2021-03-20
220799 ITALCANDITI SPA MX SOLUTIONS123 SA DE CV 24 PALLETS , 2376 BOXES RAS PBERRY PULP PASTEURIZED WITHOU T SEEDS AT 9 - 11 BRIX FROZEN NET WEIGHT: 23,760 KG GROS S WEIGHT: 24,960 KG CARGO R EFERENCE: OP 015-21 HS CODE 2 20799<br/>
ARAB
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
24960
KG
2376
BOX
495243
USD
BQEGARM084734
2021-10-22
220429 PROBULK SPA EUVITIS S A RED WINE MALBEC HS CODE-22042910<br/>
CHILE
UNITED STATES
22556, PUERTO MANZANILLO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24026
KG
1
TNK
0
USD
SUDUI0617A5R5B8H
2020-09-12
283319 AGUASIN SPA ERC KIMYA VE MAK SAN VE TIC LTD SODIUM BISULPHATE TECH GRADE 640X25 KG PE BAGS ON16 PALLETS NET: 16.000 KGS PER CONTAINER PO:EK7173 HS CODE: 283319<br/>
TURKEY
UNITED STATES
48999, HAY DARPASA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16400
KG
16
PKG
328000
USD
MEDUM5135030
2021-02-06
294000 SAMA SPA PRODUCTOS SELECTOS DE AGAVE S P R OTHER SUGARS, INCLUDING CHEMICALLY PURE LACTOSE, M - 2592 CASE(S) OF ORGANIC AGAVE SYRUP PREMIUM SAMA W/12 X 360 G LOT: PR210106C PO: 2001013 NW: 11198 KG GW: 13011.84 KG<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
13011
KG
24
BOX
1040944
USD
HLCUVAN200808861
2020-09-21
270119 OR SELL SPA BLACK EARTH HUMIC LP FERTILISERS ACTIV80 XP - 907KG TOTES LOTDF2520 (5 PALLETS) ACTIV80 XP - 36 (25KG) BAGS PER PALLET 252 BAGS TOTAL LOT DH1420 (7 PALLETS) ACTIV80 XP - 500KG TOTES LOT DH1420(8 PALLETS) H.C. 2701.19.0050<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
2709, LONG BEACH, CA
15234
KG
20
PCS
0
USD
MAEU1KT272115
2021-12-06
845490 SEDIVER SPA SEDIVER INSULATORS SHANGHAI CO DUCTILE IRON CASTING PARTS<br/>DUCTILE IRON CASTING PARTS<br/>
CHINA
UNITED STATES
47536, GIOIA TAURO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
49832
KG
84
CAS
988722
USD
MEDUGH641946
2020-09-19
350290 AIRSEALOGISTICS SPA CARGO PARTNER GMBH FOOD PREPARATIONS NOT ELSEWHERE SPECIFIED OR INCLU - VEPRO 95 PHF (PORCINE HAEMOGLOBIN POWDER) HS CODE: 21061020<br/>ALBUMINS (INCLUDING CONCENTRATES OF TWO OR MORE WH - VEPRO 95 PHF (PORCINE PLASMA POWDER) HS CODE: 35029070<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
50300
KG
40
BOX
3018000
USD
ZIMUTRT0114113
2021-01-12
071300 GIAGUARO SPA BROADGRAIN COMMODITIES INC 1764 X 100 LB BOPP BAGS DARK RED KIDNEY BE ANS, NO. 1, CANNING LOT NO. CMO 6463 PRODUCTION YEAR: DECEMBER 2020 EXPIRY DATE:DECEMBER 2022 NET WEIGHT (MT) 20.0004 TOTAL NET WEIG HT (MT) 80.016 DTHC COLLECT HTS CLASSIFICAT ION: 0713.33.30 SUMMARY REPORTING I
CANADA
UNITED STATES
13841, HALIFAX, NS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
89581
KG
1764
BAG
1614200
USD
MEDUM5712044
2022-03-07
012184 ITALSEMPIONE SPA SAMSUNG SDS MEXICO S A DE C V PREPARATIONS FOR USE ON THE HAIR- OTHER - REFERENCE NUMBER: #1, #2, #3, #4, #5, #6, #7, #8, #9, #10, #11, #12, #13, #14, #15 88 FIBREBOARD BOXES (LIMITED QUANTITY) CONTAINING 12 INNER ALUMINIUM CYLINDERS EACH ONE WITH 0.400 KG UN3215 PERSULPHATES, INORGANIC, N.O.S. (P OTASSIUM PERSULFATE; SODIUM SILICATE) CLASS PREPARATIONS FOR USE ON THE HAIR- OTHER - REFERENCE NUMBER: #20 11 FIBREBOARD BOXES (LIMITED QUANTITY) CONTAINING 12 INNER ALUMINIUM CYLINDERS EACH ONE WITH 0.600 KG AND 1 FIBREBOARD BOX (LIMITED QUANTITY) CONTAINING 12 INNERALUMINIUM CYLINDERS EACH ONE WITH 0.400 KG U N3215 PERSULPHATES, INORGANIC, N.O.S. (POTA PREPARATIONS FOR USE ON THE HAIR- OTHER - REFERENCE NUMBER: #20 GENERAL CARGO PREPARATIONSFOR USE ON THE HAIR PRODUCT CODE : PF012184, PF012294, PF012185, PF012183,PF012292, PF019 437 PREPARATIONS FOR USE ON THE HAIR- OTHER - REFERENCE NUMBER: #19 GENERAL CARGO PREPARATIONSFOR USE ON THE HAIR PRODUCT CODE : PF019437 PREPARATIONS FOR USE ON THE HAIR- OTHER - REFERENCE NUMBER: #18 GENERAL CARGO PREPARATIONSFOR USE ON THE HAIR PRODUCT CODE : PF019437 PREPARATIONS FOR USE ON THE HAIR- OTHER - REFERENCE NUMBER: #17 GENERAL CARGO PREPARATIONSFOR USE ON THE HAIR PRODUCT CODE : PF019437 PREPARATIONS FOR USE ON THE HAIR- OTHER - REFERENCE NUMBER: #16 GENERAL CARGO PREPARATIONSFOR USE ON THE HAIR PRODUCT CODE : PF019437 5.1 PG: III FP. NA MARINE POLLUTANT: N O EMS: F-A, S-Q (15,840 ITEMS IN 1,32O CASE S) SSIUM PERSULFATE; SODIUM SILICATE) CLASS 5. 1 PG: III FP. NA MARINE POLLUTANT: NO EMS: F-A, S-Q (144 ITEMS IN 12 CASES)<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
11767
KG
2039
PKG
1954780
USD
MAEU912115473
2021-04-07
200899 ITALCANDITI SPA MX SOLUTIONS123 SA DE CV 26 PACKAGES WITH 104 DRUMS C ONTAINING RASPBERRY 27 BRIX AS EPTIC PULO CONCENTRATE WITHOUT SEEDS OP 016-21 NET WEIGHT : 23,400 KG GROSS WEIGHT: 25, 064 KG HSCODE: 200899<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
25064
KG
104
DRM
497304
USD
MAEU205230556
2020-10-31
230900 AGROVET SPA FARMINA PET FOODS 22 PALLET(S) OF PET FOOD 6171 BOXES NET 7742,88 KG H.S. C ODE 2309<br/>
CROATIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10270
KG
6171
BOX
203769
USD
SUDU21297AT0B004
2021-05-05
741110 DELTACOILS SPA GD AFFILIATES S DE R L DE C V DHP SEAMLESS COPPERTUBE HS CODE:74111001<br/>DHP SEAMLESS COPPERTUBE HS CODE:74111001<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
31182
KG
41
PKG
623660
USD
MAEU914262636
2022-06-11
282619 PLASVI SPA DERIVADOS DEL FLUOR SAU AMMONIUM BIFLUORIDE IMO 8 UN 1727 PG: II HS CODE: 282619<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18630
KG
18
PKG
369648
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
HLCUDL22009AQYR9
2020-12-01
030263 SEA WORLD LLC OCEAN HARVEST INC POLLOCK SALTED FILLETS PO 400782 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING FREIGHT PREPAID XXXMAILING ADDRESS PO BOX 13816 SAN XXXJUAN, XXXPUERTO RICO 00908-3816 XXXPHONES (787) 724-6440 / (787) XXX722-1597 / (787) 724-6372 XXXFAX (787) 724-6435<br/>
CHINA
UNITED STATES
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
28000
KG
1585
PCS
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
MEDUM5514648
2021-10-23
300320 WORLD HEALTH ORGANIZATION WORLD HEALTH ORGANIZATION HQ GSC GLOBAL SERVICE CENTRE ANTIBIOTICS- PENICILLINS AND THEIR DERIVATIVES W - CS OF PRAZIQUANTEL , CESOL R , 600MG TABLETS. REFERENCE NO: 2021/1147973 ORDER NO. :202714783 GIFT OF WHO FOR FREE DISTRIBUTION KEEP AWAY FROM DIRECT SUN LIGHT AND SOURCES OF HEAT. CONSIGNEE CONTACT DETAIL: KAZADI MULOMBO, WALTER AFWCONGBILL=WHO.INT 08034022137<br/>ANTIBIOTICS- PENICILLINS AND THEIR DERIVATIVES W - CS OF PRAZIQUANTEL , CESOL R , 600MG TABLETS.<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
1901, MOBILE, AL
17498
KG
42
PKG
1637574
USD
SYUQSEU2000043
2022-03-05
382590 AISIN WORLD CORP ADVICS CO LTD 38,528 PCS. PCS. OF NEW AUTO PARTS<br/>
JAPAN
UNITED STATES
42879, STADERSAND
1401, NORFOLK, VA
5884
KG
414
CTN
0
USD
CTYOSZNYCUI1330
2021-12-07
610322 WORLD IDEA CORP NEW SILK BOYS PERFORMANCE SHORTS MENS PERFORMANCE LO VE SHIRTS .<br/>
CHINA
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17531
KG
1076
CTN
0
USD
EGLV149101965604
2021-06-02
901910 WON WORLD GROUP SHENZHEN TRANSCART TECHNOLOGY CO MASSAGER MASSAGER NAILS CLIPPER SET PLASTIC BALLS LAMP SLIPPERS SHIPPER S DECLARATION THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS @STREET,GUANGMING NEW DISTRICT,SHENZHEN<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
10990
KG
1029
CTN
0
USD
SHKK752900868616
2020-05-04
841112 WORLD WIDE TURBINES STOCKHOLM EXERGI AB PRATT WHITNEY FT4 GAS TURBINE 611588 6116 91 HS CODE 841112<br/>PRATT WHITNEY FT4 GAS TURBINE 611588 6116 91 HS CODE 841112<br/>
SWEDEN
UNITED STATES
40117, GOTHENBURG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9000
KG
2
PCS
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
USGQNBLB64556578
2021-04-05
510990 KEEN WORLD LIMITED YIWU SHENGJI IMPORT EXPORT PLASTIC KITCHEN SUPPLIES/3924104000 TIELINE/8544200000 SECURITY CAMERA/8 525801390 ULTRASONIC RAT REPELLENT/8 543709990 HAIR SCRUBBER/9603290090 HAIR SCRUBBER/9603290090<br/>
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
12327
KG
824
CTN
0
USD
MEDUVC029323
2020-01-23
071310 WORLD TRADE CHANNELS MARKET PLACE COMMODITIES LTD NO.2 CANADA YELLOW PEAS - NO.2 CANADA YELLOW PEAS<br/>NO.2 CANADA YELLOW PEASNO.2 CANADA YELLOW PEAS - NO.2 CANADA YELLOW PEAS<br/>NO.2 CANADA YELLOW PEAS - NO.2 CANADA YELLOW PEAS<br/>NO.2 CANADA YELLOW PEAS - NO.2 CANADA YELLOW PEAS CAED: 01H222UCB97520
CANADA
UNITED STATES
12493, VANCOUVER, BC
2811, OAKLAND, CA
135670
KG
5
PKG
7024600
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
ACLUSA00615120
2021-03-09
841787 IGGY BREAD OF THE WORLD MIWE MICHAEL WENZ GMBH 1 CASE 7.240 KGS 446 X 295 X 260 CM 1 CASE 5.540 KGS 460 X 282 X 230 CM PARTS OF 1 PC. MULTI-DECK OVEN MIWE THERMO-EXPRESS, WITH ACCESSORIES ORDER-NO. 1200097820 1200114535 HS CODES 8417, 8716, 8438<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12780
KG
2
PCS
153360
USD
ACLUSA00615804
2021-03-09
841787 IGGY BREAD OF THE WORLD MIWE MICHAEL WENZ GMBH PARTS OF 1 PC. MULTI-DECK OVEN MIWE THERMO-EXPRESS, WITH ACCESSORIES ORDER-NO. 1200097820 1200114535 HS CODES 8417, 8716, 8438<br/>PARTS OF 1 PC. MULTI-DECK OVEN MIWE THERMO-EXPRESS, WITH ACCESSORIES ORDER-NO. 1200097820 1200114535 INCL DANGEROUS GOODS UNNO.1950 IMO 2.1 UNNO.3082 IMO 9 UNNO.1263 IMO 3 UNNO.1250 IMO 2.2 HS CODES 8417, 8716, 8438 CONTAINERS SAID TO CONTAIN CONTAINERS SAID TO CONTAIN CONTAINERS SAID TO CONTAIN<br/>PARTS OF 1 PC. MULTI-DECK OVEN MIWE THERMO-EXPRESS, WITH ACCESSORIES ORDER-NO. 1200097820 1200114535 HS CODES 8417, 8716, 8438 CONTAINERS SAID TO CONTAIN<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19221
KG
41
PCS
195856
USD
HLCUSHA2007HFKX4
2020-10-12
940384 TRANS WORLD SHIPPING HANSA INTERNATIONAL CO LTD STEEL LOCKER STEEL LOCKER PARTS SC NO S20ACN127 NAC HANHHT 1 COMM ELECTRONIC GOODS (HS 9403) ACI CODE 8F4N ACI NO HSSE20080029 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS -TEL 86-21-51199666 FAX 86-21-51199677 --FAX 419-536-9366 ---FAX 419-536-
CHINA
UNITED STATES
57035, SHANGHAI
3002, TACOMA, WA
19800
KG
237
PCS
0
USD
CMDUCAN0577351
2021-09-30
711866 KINTETSU WORLD EXPRESS KINTETSU WORLD EXPRESS CANADA PACKAGES 1,625,000 PIECES VARIOUS SECURITY MATERIALS<br/>PACKAGES 1,625,000 PIECES VARIOUS SECURITY MATERIALS<br/>PACKAGES 1,625,000 PIECES VARIOUS SECURITY MATERIALS<br/>PACKAGES 1,625,000 PIECES VARIOUS SECURITY MATERIALS<br/>PACKAGES 1,625,000 PIECES VARIOUS SECURITY MATERIALS<br/>PACKAGES 1,625,000 PIECES VARIOUS SECURITY MATERIALS<br/>VARIOUS SECURITY MATERIALS HS CODE: 7118 CERS: KC6648202109201099357 FREIGHT PREPAID PACKAGES 1,625,000 PIECES VARIOUS SECURITY MATERIALS<br/>PACKAGES 1,625,000 PIECES VARIOUS SECURITY MATERIALS<br/>PACKAGES 1,625,000 PIECES VARIOUS SECURITY MATERIALS<br/>PACKAGES 1,625,000 PIECES VARIOUS SECURITY MATERIALS<br/>PACKAGES 1,625,000 PIECES VARIOUS SECURITY MATERIALS<br/>PACKAGES 1,625,000 PIECES VARIOUS SECURITY MATERIALS<br/>PACKAGES 1,625,000 PIECES VARIOUS SECURITY MATERIALS<br/>PACKAGES 1,625,000 PIECES VARIOUS SECURITY MATERIALS<br/>PACKAGES 1,625,000 PIECES VARIOUS SECURITY MATERIALS<br/>PACKAGES 1,625,000 PIECES VARIOUS SECURITY MATERIALS<br/>PACKAGES 1,625,000 PIECES VARIOUS SECURITY MATERIALS<br/>PACKAGES 1,625,000 PIECES VARIOUS SECURITY MATERIALS<br/>PACKAGES 1,625,000 PIECES VARIOUS SECURITY MATERIALS<br/>PACKAGES 1,625,000 PIECES VARIOUS SECURITY MATERIALS<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
431368
KG
260
PCS
0
USD
CMDUDNFF722976
2022-04-05
030475 SEA WORLD LLC DONGGANG HAIMENG FOODSTUFF CO LTD FROZEN SKINLESS BONELESS POLLOCK FILLETS BQF HTS:030475 FROZEN SKINL ESS BONELESS SOLE FILLETS IQF HTS:030483 FROZEN SALMON IQF HTS:0 30481 TEMPERATURE:-23C VENT:0 CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATU OF 2 DEGREES CELSIUS POLLOCK SALTED FILLETS PO: 0401446 THE CONTAINER IS SET AT PLUS 2 DEGREES CELSIUS. THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING FREIGHT PREPAID VENT:0<br/>
CHINA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
32030
KG
1660
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
SUDUB1LIM0059281
2021-05-04
282550 WORLD METAL LLC CUPRICA S A 1X20 DRY CONTAINER 10X1000 LBS POLYPROPYLENE BIG BAGS WITH POLYETHYLENE LINER CONTAINING: 10.000 LBS COPPER HYDROXIDE TECHNICAL (CSF GRADE) - FREIGHT PREPAID - RECEIVED ON BOARD - AS PER SHIPPER DECLARATION, THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS - P.O. PWM210212 -CSF - HTS 2825.50 - P.A. 2825.50 - IMO 9 UN 3077<br/>
PERU
UNITED STATES
22556, PUERTO MANZANILLO
1303, BALTIMORE, MD
4730
KG
10
PKG
94600
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
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
HLCUSHA2007HHKD0
2020-10-12
940584 TRANS WORLD SHIPPING HANSA INTERNATIONAL CO LTD LED DECO LIGHT SC NO S20ACN127 NAC HANHHT 1 COMM. ELECTRONIC GOODS (HS 9405) ACI CODE 8F4N ACI NO HSSE20080098 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS -TEL 86-21-51199666 FAX 86-21-5119967 --FAX 419-536-9366 ---FAX 419-536-9366<br/>
CHINA
UNITED STATES
57035, SHANGHAI
3002, TACOMA, WA
3213
KG
3780
PCS
0
USD
SVDL0403937220
2021-12-21
300680 WORLD GEN LLC INFORLIFE SA PHARMACEUTICALS<br/>
CANADA
UNITED STATES
13841, HALIFAX, NS
1703, SAVANNAH, GA
13597
KG
42
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
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
MAEU911203508
2020-09-26
080900 FRESH WORLD S A GARROSA FRUITS CL SAN JOSE PLUMS NW: 21.203 KG RYAN: B I1912021227 / BI1912021228 68 6189021 NCM:0809<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23338
KG
2324
BOX
463059
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
CMDUGEN1395265
2022-06-08
741174 WORLD GUTTER SYSTEMS SACAP SRL 741110 (HS) COPPER TUBE HS.7411,7412 TOTAL PKGS 63 PK FREIGHT PREPAID<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13300
KG
63
PKG
0
USD
CMDUGEN1391850
2022-06-29
741174 WORLD GUTTER SYSTEMS SACAP SRL FREIGHT PREPAID 741100, 741210 (HS) COPPER TUBE, ELBOW HS.7411,7412 TOTAL PKGS 59 PK<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14970
KG
59
PKG
0
USD
CMDUGEN1395611
2022-06-25
741174 WORLD GUTTER SYSTEMS SACAP SRL FREIGHT PREPAID 74121000 COPPER TUBE, ELBOW HS.7411,7412 TOTAL PKGS 163 PK<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18740
KG
163
PCS
301000
USD
CMDUGEN1391873
2022-06-29
741174 WORLD GUTTER SYSTEMS SACAP SRL FREIGHT PREPAID 741129 (HS) COPPER TUBE, ELBOW HS.7411,7412 TOTAL PKGS 29 PK<br/>
ITALY
UNITED STATES
47537, LIVORNO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14050
KG
29
PKG
0
USD
CMDUGEN1391873
2022-07-05
741174 WORLD GUTTER SYSTEMS SACAP SRL FREIGHT PREPAID 741129 (HS) COPPER TUBE, ELBOW HS.7411,7412 TOTAL PKGS 29 PK<br/>
ITALY
UNITED STATES
47537, LIVORNO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14050
KG
29
PKG
0
USD
CMDUGEN1395265
2022-07-05
741174 WORLD GUTTER SYSTEMS SACAP SRL 741110 (HS) COPPER TUBE HS.7411,7412 TOTAL PKGS 63 PK FREIGHT PREPAID<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13300
KG
63
PKG
0
USD