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)
EGLV003200892334
2022-06-02
391220 WORLD WIND LOGISTICS FREIGHT INC MUTUAL CARGO FORWARDER LTD NITROCELLULOSE DAMPED NITROCELLULOSE DAMPED WITH 30% IPA FOR INDUSTRIAL USE . RS 1/2 SEC. 10,560KGS RS 1/4 SEC. 5,280KGS RS 5-6 SEC. 2,800KGS PURCHASE ORDER GC4307 . H.S. CODE 3912.20.90.00-CELLULOSE NITRATES . . CLASS 4.1 UN NO 2556 PAGE 4159 PACKAGE GROUP II THE SAME THE SAME THE SAME<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
3001, SEATTLE, WA
20080
KG
160
DRM
401600
USD
MEDUL2819836
2020-10-12
030722 NORTHERN WIND INC SEACORP PER USA 1400 BOXES CONTAINING: FROZEN IQF SCALLOPS ROE OFF SPECIES (ARGOPECTEN PURPURATUS); PRODUCT: OF AQUACULTURE, BOXES X 30 LB (13.61 KG) CONCHA DE ABANICO CONGELADA IQF TALLO SIN CORAL, ROE OFF ESPECIE (ARGOPECTEN PURPURATUS) PRODUCTO: DE ACUICULTURA, CAJAS
PERU
UNITED STATES
22518, CRISTOBAL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21340
KG
1400
BOX
0
USD
MEDUL2914785
2020-12-14
030722 NORTHERN WIND INC SEACORP PER USA 1400 BOXES CONTAINING: FROZEN IQF SCALLOPS ROE OFF SPECIES (ARGOPECTEN PURPURATUS); PRODUCT: OF AQUACULTURE, BOXES X 30 LB (13.61 KG) CONCHA DE ABANICO CONGELADA IQF TALLO SIN CORAL, ROE OFF ESPECIE (ARGOPECTEN PURPURATUS) PRODUCTO: DE ACUICULTURA, CAJAS
PERU
UNITED STATES
22518, CRISTOBAL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21370
KG
1400
BOX
0
USD
MEDUL2813136
2020-09-29
030722 NORTHERN WIND INC SEACORP PER USA 1400 BOXES CONTAINING: FROZEN IQF SCALLOPS ROE OFF SPECIES (ARGOPECTEN PURPURATUS); PRODUCT: OF AQUACULTURE, BOXES X 30 LB (13.61 KG) CONCHA DE ABANICO CONGELADA IQF TALLO SIN CORAL, ROE OFF ESPECIE (ARGOPECTEN PURPURATUS) PRODUCTO: DE ACUICULTURA, CAJAS
PERU
UNITED STATES
23645, SOUTH RIDING POINT
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21590
KG
1400
BOX
0
USD
HLCUTS12008ARIN6
2020-09-18
283300 HAI WIND WORLDWIDE INC FOUREVER INTERNATIONAL LIMITED BARIUM SULPHATE PRECIPITATED, BLANC FIXE S/C S20ACN022 N/A XINGFA USA CORPORATION C/O MR CODE FOUXIN1, COMM CHEMICAL-NON DG; HS CODE 2833 XEMAIL DOCHAIWINDWORLDWIDE.COM<br/>
CHINA
UNITED STATES
58023, PUSAN
3001, SEATTLE, WA
20440
KG
40
PCS
0
USD
EGLV143159630878
2022-01-25
279060 HAI WIND WORLDWIDE INC NINGBO REBON E COMMERCE CO LTD POLYRESIN SUCCULENT POLYRESIN SUCCULENT LED LIGHTS BLANKET @27906050 @E-MAIL JILL.DONG@ZJFREIGHT.COM @@EVA.LEE@ZJFREIGHT.COM @@@EMAIL DOC@HAIWINDWORLDWIDE.COM<br/>
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
9789
KG
972
CTN
0
USD
EGLV143260092046
2022-06-25
840171 HAI WIND WORLDWIDE INC NINGBO REBON E COMMERCE CO LTD TWO-PERSON SOFA TWO-PERSON SOFA SINGLE SOFA+TABLE (HS 8401719000) @@EVA.LEE@ZJFREIGHT.COM @@@FAX 626-509-3008 @@@EMAIL DOC@HAIWINDWORLDWIDE.COM<br/>
CHINA
UNITED STATES
57020, NINGPO
1703, SAVANNAH, GA
7626
KG
310
CTN
0
USD
EGLV143260060951
2022-04-05
940541 HAI WIND WORLDWIDE INC NINGBO REBON E COMMERCE CO LTD ICE MAKER ICE MAKER LED LIGHTS (HS 94054100 ) @27906050 @E-MAIL JILL.DONG@ZJFREIGHT.COM @@EVA.LEE@ZJFREIGHT.COM @@@EMAIL DOC@HAIWINDWORLDWIDE.COM<br/>
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
12298
KG
1417
CTN
0
USD
HOEGQF15ANBA0600
2021-09-24
842810 WIND ACCESS ENGINEERING INC GEBR KAEUFER GMBH PACKAGES 2 PIECES PLATFROM TYPE K-BP-2L WITH ACCESSORIES IN CASE ORDER NO. 21-5013 + 21-5 075 HS CODE: 84281020, 73121081, 84313100 CO UNTRY OF ORIGIN: GERMANY 2ND NOTIFY: SEAFAI R USA LLC MR. MICHAEL NOWARA 1090 KING GEORGE S POST ROAD SUITE 403 EDISON, NJ 08837 USA TE L. +1 (732) 709 3721 EMAIL: MICHAEL.NOWARA@SE AFAIRGROUP.COM<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1303, BALTIMORE, MD
4417
KG
3
UNT
0
USD
MEDUMN079980
2020-01-03
102994 SIEMENS WIND POWER INC OWENS CORNING INDIA PRIVATE LIMITED TOTAL NO. OF PALLETS : 8 ( EIGHT PALLETS ONLY) GLASS FIBER WOVEN FABRICS OF ROV INGS TTX1180LD/05K03/127C PRODUCT CODE NO.1029944 H. S.CODE NO.70194000 PURCHAS E ORDER NO. 4512435710 INV OICE NUMBER : 931610347 GS T INVOICE NO.EX0001009387 TOTAL GR.WT : 6
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6876
KG
8
PKG
0
USD
HLCUSZX2007CGPG1
2020-09-03
120136 HAI WIND WORLDWIDE INC FOUREVER INTERNATIONAL LIMITED SOLAR PANEL T2-M330W SOLAR PANEL T2-M300W SOLAR CONTROLLER CP-240100 SOLAR CONTROLLER CP-240050 SOLAR INVERTER 30KW POWER SUPPLY ACCESSORIES PV COMBINER BOX H6T2 SOLAR PANEL BRACKETS SOLAR AIR CONDITIONER T2(R)-100GW/ OG SOLAR GEL BATTERY T2G800-2 THIS SH
CHINA
UNITED STATES
57078, YANTIAN
3001, SEATTLE, WA
12610
KG
23
PCS
0
USD
SUDU21297ASBJH63
2021-03-20
902885 BRAZIL WIND LOGISTICS AGENCIAMENTO TITO CADEMARTORI DE M XICO S A DE C V 18 PALLETS WITH CONTADORES DE LIQUIDOS Y PARTES Y PIEZAS DECONTADORES DE LIQUIDOS INVOICE: FE-6485 NCM:9028 WOODEN PACKAGE: TREATED AND CERTIFIED<br/>1X20DC SAID TO CONTAIN: 11 PALLETS WITH GASAND PARTS AND PIECES COUNTERS. INVOICE: FE-6437 NCM: 9028 AND 8517 WOODEN PACKAGE: TREATED AND CERTIFIED<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
11907
KG
29
PKG
238140
USD
MEDUM5737942
2022-03-07
848100 BRAZIL WIND LOGISTICS AGENCIAMENTO TITO CADEMARTORI DE MEXICO S A TAPS, COCKS, VALVES AND SIMILAR APPLIANCES FOR PIP - 18 PALLET(S) SAID TO CONTAIN: VALVULAS PARA SANITARIO INVOICE: 2375088 NCM: 8481 WOODEN PACKAGE TREATED AND CERTIFIED 848180<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
4559
KG
18
BOX
364720
USD
FTNVHMS000030107
2021-04-08
950621 WIND NC NEW SPORTS GMBH SPORTING EQUIPMENTHSCODE 95062100 42029291 .<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
339
KG
20
CTN
0
USD
MEDUMN769853
2020-03-12
755550 LM WIND POWER ND INC OWENS CORNING INDIA PRIVATE LIMITED GLASS FIBER WOVEN FABRICS OF ROVINGS L1320WS/07K01/0 80 PRODUCT CODE : 755550 L 1320WS/07K01/040 PRODUCT C ODE : 755548 L1320WS/07K03 /060 PRODUCT CODE : 754403 IGST NO : EX0001012596, E X0001012674, EX0001012669 INVOICE NO :931613526,931 613604,931613599
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
38537
KG
64
PKG
0
USD
MEDUMN656647
2020-02-29
754403 LM WIND POWER ND INC OWENS CORNING INDIA PRIVATE LIMITED GLASS FIBER WOVEN FABRICS OF ROVINGS L1320WS/07K03/0 60 PRODUCT CODE : 754403 I NVOICE NO : 931613003, 931 613010, 931613076,93161317 4IGST NO : EX0001012066, EX0001012073, EX0001 012139 PURCHASE ORDER NO : 45125 25130 4512557903,451252510 4 GROSS WT : 37
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
37961
KG
72
PKG
0
USD
MEDUMH168319
2020-04-30
754403 LM WIND POWER ND INC OWENS CORNING INDIA PRIVATE LIMITED GLASS FIBER WOVEN FBRICS O F ROVINGS L1320WS/07K03/06 0 PRODUCT CODE : 754403 IN VOICE NO : 931615507 IGST INVOICE NO: EX0001014602 P URCHASE ORDER NO : 4512595 979 NET WT: 12096 KGS ==OF FICE: +1 734 641 2100 FAX: +734 641 2199 BONNIE ALEX ANDER BONNIE.A
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12667
KG
24
PKG
0
USD
MEDUMN823676
2020-03-12
754403 LM WIND POWER ND INC OWENS CORNING INDIA PRIVATE LIMITED GLASS FIBER WOVEN FABRICS OF ROVINGS L1320WS/07K03/0 60 PRODUCT CODE : 754403 I NVOICE NO : 931613766 , 93 1613752 , 931613764 , 9316 13766 IGST INVOICE NO : EX 0001012848 , EX0001012834 , EX0001012846 , EX000101 2848 PURCHASE ORDER NO : 4 512558008 , 451
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
50208
KG
96
PKG
0
USD
HDMUTOXG3731534
2020-02-10
202000 WORLD LINK LOGISTICS INC WORLD LINK TECHNOLOGY INC 1 X 40 HC CONTAINER S.L.A.C. 2020 JEEP WRANGLER UNLIMITED RUBICON 4X4 QUANTITY: 1 UNIT VIN NO. 1C4HJXFN2LW128074 L/C NO. LCZH2002798TJYY PRICE TERM: CFR XINGANG TIANJIN, CHINA 2020 JEEP WRANGLER UNLIMITED RUBICON 4X4 QUANTITY: 1 UNIT VIN NO.1C4HJXFN6LW224
CANADA
UNITED STATES
12493, VANCOUVER, BC
3002, TACOMA, WA
3930
KG
2
UNT
7860
USD
HLCUDA1210123606
2021-03-13
610410 PRIME FREIGHT LOGISTICS INC UNICROSS FREIGHT SERVICES READYMADE GARMENTS READYMADE GARMENTS<br/>READYMADE GARMENTS ITEM MENS HOODIE L/S, MENS TOP/CN L/S, MENS T-SHIRT S/S, MENS JOGGER PANT, FABRIC FLCEE 60% COTTON 40% POLYESTER 300 GSM, JERSEY 100% COTTON 180 GSM P.O OI20-015A, OI20-015B, OI20- 015C, OI20-015D,OI20-015E, OI20-015F, OI20-015G, OI20-015H, OI20-015I, OI20-015J, OI20-015K, STYLE K96141, K96142, K9183, K90196, K9290, K96143, K96144, K90197, K9291, K9184, K9292 H.S CODE 61041000 , 61091000 &6106100 INVOICE NO. ODL/ELMAU/2021/06 DATE 12-01-2021 EXP NO. 0871-000194-2021 DATE 26-01-2021 EXPORT L/C NO. DC HMN013347 DATE 28-09-2020 A/C OISHI DESIGNS LIMITED. HB/L NO UNI-X-17107<br/>
BANGLADESH
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19221
KG
1743
PCS
0
USD
EGLV102200051460
2022-06-02
032241 FREIGHT MASTERS LOGISTICS INC SAFEWATER LINES INDIA PVT LTD CINEMATOGRAPHIC CAMERA ACCESSORIES 48 (FORTY-EIGHT) PALLETS ONLY CINEMATOGRAPHIC CAMERA ACCESSORIES INVOICE NO. 2122004456 DT 19.03.2022 S / BILL NO. 9144960 DT 23.03.2022 H. S. CODE 90079100 IEC NO. 2209001340 NET WT 5990.000 KGS OCEAN FREIGHT PREPAID IHC/THC PREPAID HBL # MMDEL0322417 CAN CODE 8FY6 @O/B MEGA MOVERS LOGISTICS PVT. LTD @@ +1-647-5573440 EMAIL ID FMLI@FML-INC.COM<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
3001, SEATTLE, WA
9882
KG
48
PKG
197640
USD
HLCUDA1210123639
2021-03-13
611061 PRIME FREIGHT LOGISTICS INC UNICROSS FREIGHT SERVICES JOGGERS PANT FABRIC FLEECE CONTENT 60 % COTTON 40 %POLYESTER MENS HOODIE L/S, FLEECE,MENS JOGGERS PANT, FLEECE, 60% COTTON 40%POLYESTER 300 GSM PO NO AU20-315A, AU20-315B STYLE K96115, K92110 H.S.CODE 61.10 & 61.03 CAT 5 & 28 INVOICE NO DYAL/EAT/003/2021 DATE 17-01-2021 EXPORT L/C NO DC HMN013319 DATE 16-10-2020 EXPORT FORM NO 1409-000551-2021 DATE 17-01-2021 A/C DREAM YARD ATTIRES LTD HB/L NO UNI-X-17114<br/>
BANGLADESH
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11835
KG
792
PCS
0
USD
HLCUDA1210136242
2021-03-13
611061 PRIME FREIGHT LOGISTICS INC UNICROSS FREIGHT SERVICES GARMENTS FABRIC FLEECE CONTENT 60 % COTTON 40 %POLYESTER MENS HOODIE L/S, FLEECE,MENS JOGGERS PANT, FLEECE 60% COTTON 40%POLYESTER 300 GSM PO NO AU20-315A, AU20-315B STYLE K96115, K92110 H.S.CODE 61.10 & 61.03 CAT 5 & 28 INVOICE NO DYAL/EAT/003/2021 DATE 17-01-2021 EXPORT L/C NO DC HMN013319 DATE 16-10-2020 EXPORT FORM NO 1409-000551-2021 DATE 17-01-2021 A/C DREAM YARD ATTIRES LTD. HB/L NO UNI-X-17114A<br/>
BANGLADESH
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9953
KG
666
PCS
0
USD
HLCUDA1210323825
2021-05-17
610810 PRIME FREIGHT LOGISTICS INC UNICROSS FREIGHT SERVICES READYMADE GARMENTS DESCRIPTION OF GOODS LADIES KNIT 2PC PJ SHORT SET FABRICATION 65% POLYSTER 35% RAYON ORDER NO 1007644, 1007644, 1007650, 1007640, 1007640, 1007646 READYMADE GARMENTS GIRLS 2 PK DRESSES W/ACCESSORIES STYLE NO. LG582541OK, LG582539OK, LG682541OK P.O.NO. 129432, 129431, 129433 CAT 336 HTS NO 6104.42.0020 & READYMADE GARMENTS 100% COTTON LADIES FULL BRIEF 130 GSM P/O 12438 STYLE 53024 H.S CODE 61 07 11 00 INVOICE NAL/EXPO/026/2021 FABRIC FRENCH TERRY CONTENT 60% COTTON 40% POLYESTER DESCRIPTION LADIES JOGGER PANT PO NO AU20-312H STYLE NO K8236 HTS 6104.62.00 CATEGORY 28 STYLE NO 61137JC, 61137JC, 61137PJC, 61133JC, 61133JC, 61133PJC HS CODE 61081000 CAT 24 INVOICE NO TFL/JAMMERS/1226-376/ 21 DATE 31.03.2021 EXP NO 1216-000163 2021 DATE 31.03.2021 EXPORT L/C NO I701226 DATE 04.09.2020 6204.42.3060 INV. NO. KGL-31/2021 DATE 30.03.2021 L/C NO. ML10015703 DATE 29.12.2020 EXP. NO. 0273-00111-2021 DATE 07.04.2021 DATE 05.04.2021 EXP 0117/000144/2021 DATE 07.04.2021 S/C TFSB/NUS/001/2021 DATE 01.03.2021 REF TFSB /CA/NAL/059/2020 DATE 10.11.2020 INVOICE NO KAL/ELMAU/10/21 DATE 07-04-2021 SALES CONTRACT NO ELMAU/SC/KAL/02/ 21 DATE 10-02-2021 EXPORT FORM NO 0339-000096-21 DATE 08-04-2021 A/C TARATEX FASHION LTD. , KAY GARMENTS LIMITED., NUS APPARELS LTD., & KHAJA ATTIRES LTD. HBL NO UNI-X-17337,UNI-X-17338, UNI-X-17339, & UNI-X-17340<br/>
BANGLADESH
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7922
KG
1835
PCS
0
USD
HLCUDA1210323858
2021-05-17
610810 PRIME FREIGHT LOGISTICS INC UNICROSS FREIGHT SERVICES GARMENTS DESCRIPTION OF GOODS LADIES KNIT 2PC BOXER PJ SET, BOYS KNIT 2PC BOXER PJ SET, TODDLER KNIT 2PC BOXER PJ SET, MENS KNIT 2PC BOXER PJ SET, GIRLS KNIT 2PC BOXER PJ SET FABRICATION 95% POLYSTER 5% SPANDEX ORDER NO 1007705, 1007705, 1007707, 1007707, 1007709, 1007709, 1007711, 1007711, 1007706, 1007706, 1007708, 1007708 STYLE NO GRS10467LD, GRS10467LD, GRS10467B, GRS10467B, GRS10467TG, GRS10467TG, GRSD10467MN, GRSD10467MN, GRS10467PD, GRS10467PD, GRS10467G, GRS10467G HS CODE 61081000 CAT 24 INVOICE NO TFL/JAMMERS/1226-298/ 21 DATE 15.03.2021 EXP NO 1216-000139 2021 DATE 15.03.2021 EXPORT L/C NO I701226 DATE 04.09.2020 A/C TARATEX FASHION LTD. HBL NO UNI-X-17330<br/>
BANGLADESH
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4869
KG
1316
PCS
0
USD
DLHTHKSE2002582
2020-10-22
830140 WIND HARDWARE ENGINEERING UNIONWEST LIMITED (S.T.C. 509 CTNS PACKED INTO 12 CHIPBOARD PLTS) + 3 LOOSE CTNS LOCKS HS CODE: 8301 4000 PADLOCKS HS CODE: 8301 1000 LOCK PARTS HS CODE: 8301 6000 WE HEREBY DECLARE THAT THE SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL.<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5792
KG
512
CTN
0
USD
SHKK250901612141
2020-02-27
201734 LM WIND POWER SCOTT BADER C100071B025 FILLER X 401 RAL 7035 GREY AC 40 X 25KG LOT 0003324557 GHS G201734B225 GC 02<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
5301, HOUSTON, TX
16693
KG
103
PCS
0
USD
ZEAMB177922A001
2020-01-27
910919 VESTAS AMERICAN WIND TECHNOLOGY IN VESTAS WIND TECHNOLOGY INDIA PVT PACKAGES WITH ACCESSORIES STC: NACELLES & HUB? PARTS OF WIND OPERATED ELECTRICITY GENERATOR ITEM NO.29112694: NAC 2.2 MW 60HZ VCS 105M: 30 EA ITEM NO.29112699: HUB V116/V120 2.2 FRL ASME HCB: 30 EA TRANSPORT EQUIPMENT (RETURNABLE) ITEM NO. VT206101: STORA
INDIA
UNITED STATES
53357, CHENNAI
2301, BROWNSVILLE, TX
2862041
KG
195
PCS
0
USD
DSVFHOR0450275
2020-05-28
920999 VESTAS AMERICAN WIND TECHNOLOGY VESTAS MANUFACTURING A S ACCESSORIES TO WIND TURBINES SHIPPER OWN CO NTAINERS<br/>ACCESSORIES TO WIND TURBINES SHIPPER OWN CO NTAINERS<br/>ACCESSORIES TO WIND TURBINES SHIPPER OWN CO NTAINERS<br/>ACCESSORIES TO WIND TURBINES SHIPPER OWN CO NTAINERS<br/>ACCESSORIES TO WIND TURBINE
BELGIUM
UNITED STATES
42305, ANVERS
5301, HOUSTON, TX
51760
KG
300
PKG
0
USD
DSVFHOR0450291
2020-05-28
920999 VESTAS AMERICAN WIND TECHNOLOGY VESTAS MANUFACTURING A S ACCESSORIES TO WIND TURBINES SHIPPER OWN CO NTAINERS<br/>ACCESSORIES TO WIND TURBINES SHIPPER OWN CO NTAINERS<br/>ACCESSORIES TO WIND TURBINES SHIPPER OWN CO NTAINERS<br/>ACCESSORIES TO WIND TURBINES SHIPPER OWN CO NTAINERS<br/>ACCESSORIES TO WIND TURBINE
BELGIUM
UNITED STATES
42305, ANVERS
5301, HOUSTON, TX
55745
KG
249
PKG
0
USD
MCLMSHVAN2105011
2021-05-28
740939 LM WIND POWER A S FINEWORK HUNAN BUSHING M30 TULIP UNDER EXW TERM CFS-CFS TH G MATERIALS(SWPM)<br/>
CHINA
UNITED STATES
57035, SHANGHAI
3001, SEATTLE, WA
7800
KG
15
CRT
0
USD
DSVFBIO0062422
2020-01-23
845410 PRAIRIE HILLS WIND FARM INGETEAM POWER TECHNOLOGY S A UPS INSTALLATIONGROUND CONVERTERS<br/>UPS INSTALLATIONGROUND CONVERTERS<br/>UPS INSTALLATIONGROUND CONVERTERS<br/>UPS INSTALLATIONGROUND CONVERTERS<br/>UPS INSTALLATIONGROUND CONVERTERS<br/>
PORTUGAL
UNITED STATES
47127, SINES
5301, HOUSTON, TX
63840
KG
65
PKG
0
USD
HLCUSCL200833185
2020-09-15
534372 SOUTH WIND AMERICA LLC COMERCIAL Y PESQUERA SOUTH WIND S A FROZEN SMOKED SALMON CONSIGNE LAURAMCNAUGHTONSOUTHWINDAMERICA.CO M NOTIFY EMAIL LAURAMCNAUGHTONSOUTHWINDAMER ICA.COM CONTACTO LAURA MCNAUGHTON 1-786- 7425346 1X40 RHC 5343,72 NET POUNDS OF FROZEN SMOKED SALMON 879 CARTONS (SALMO SALAR) 38,22 NET POUNDS OF
CHILE
UNITED STATES
22556, PUERTO MANZANILLO
5203, PORT EVERGLADES, FL
6293
KG
911
PCS
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
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
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
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
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
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