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)
POBUPTKLAX216045
2021-07-13
210308 HYOSUNG HOLDINGS USA INC HYUNDAI STEEL COMPANY HOT ROLLED PLATE COMMODITY: HOT ROLLED STEEL PLATE AS PER SELLERS SPECIFI(CONTRACT NO. HSP-210308-T003) QUANTITY: 128.839 MT (+-- 10% ALLOWED)<br/>
SOUTH KOREA
UNITED STATES
58032, PYUNGTAEK
2704, LOS ANGELES, CA
128839
KG
106
PCS
0
USD
CHSL351367212BKK
2021-04-13
210308 CANADIAN SOLAR USA INC CANADIAN SOLAR MANUFACTURING THAIL SOLAR MODULES<br/>SHIPPER S LOAD AND COUNT - CY CY 5,610 PIECE S 170 PALLETS SOLAR MODULES 21034800351 21034800350 21034800339 21034800358 21034800364 21034800192 21034800347 21034800370 21034800378 21034800387 THSM-EX-2103-084 814-461-7360 PHN 814-271-0500 FAX<br/>SOLAR MODULES<br/>SOLAR MODULES<br/>SOLAR MODULES<br/>SOLAR MODULES<br/>SOLAR MODULES<br/>SOLAR MODULES<br/>SOLAR MODULES<br/>SOLAR MODULES<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2704, LOS ANGELES, CA
169150
KG
5610
PCS
0
USD
SUDU61SSZ060797X
2021-05-24
210308 PAN AMERICAN PROPERTIES PARAIPABA AGROINDUSTRIAL LTDA 4224 BOXES COCONUT WATER NW: 16727.04 KGS 2X40 HC AMIPA2103080 TCNU8176748 4224 BOXES COCONUT WATER 330ML PURE STAND. FP12CT AMIPA2103081 MRKU4696518 4224 BOXES COCONUT WATER 330ML PURE STAND. FP12CT FCL/FCL: 8.448 BOXES DUE: 21BR000551450-7 RUC: 1BR054923802EX00321AM20 FOB PECEM NCM/SH: 2009.8921 SID NUMBER: 2015-02-11/036 FDA PARAIPABA AGROINDUSTRIAL LTDA. ALL MARKET SINGAPORE 61 SCIENCE PARK ROAD SINGAPORE SCIENCE PARK 2 SINGAPORE 117525 PHONE: 6305 9557 SHIPPED ON BOARD FREIGHT PREPAID ELSEWHERE IN HONG KONG BY ALL MARKET SINGAPORE PTE. LTD. DESTINATION CHARGES COLLECT TOTAL NW: 33454.08KGS WOODEN PACKING TREATED AND CERTIFIED<br/>4224 BOXES COCONUT WATER NW: 16727.04 KGS<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
37847
KG
8448
BOX
756960
USD
POBUPTKLAX215040
2021-08-06
210308 HYOSUNG HOLDINGS USA INC HYUNDAI STEEL COMPANY HOT ROLLED PLATE COMMODITY: HOT ROLLED STEEL PLATE AS PER SELLERS SPECIFI(CONTRACT NO. HSP-210308-T003) QUANTITY: 18.988 MT (+-- 10 PERCENT ALLOWED)<br/>
SOUTH KOREA
UNITED STATES
58032, PYUNGTAEK
2704, LOS ANGELES, CA
18988
KG
13
PCS
0
USD
CMDUSEL1088650
2021-04-15
210308 HWASEUNG NETWORKS AMERICA CORP HWASEUNG NETWORKS CO LTD ------------ BMOU2175669 DESCRIPTION----------------------GENERIC DESCRIPTION-------------AUTOMOTIVE PARTS INVOICE NO.HSAU210309-02 HSN-210308-HSAU MARKINGS: N/M<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1901, MOBILE, AL
3925
KG
12
CAS
0
USD
CMDUSEL1088680
2021-04-15
210308 HWASEUNG NETWORKS AMERICA CORP HWASEUNG NETWORKS CO LTD ------------ DFSU2089182 DESCRIPTION----------------------GENERIC DESCRIPTION-------------AUTOMOTIVE PARTS INVOICE NO.HSAA210308-04 MARKINGS: N/M<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1901, MOBILE, AL
13540
KG
10
CAS
0
USD
CMDUSEL1088663
2021-04-15
210308 HWASEUNG NETWORKS AMERICA CORP HWASEUNG NETWORKS CO LTD ------------ APZU3222320 DESCRIPTION----------------------GENERIC DESCRIPTION-------------AUTOMOTIVE PARTS INVOICE NO.HSAA210308-03 MARKINGS: N/M<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1901, MOBILE, AL
12020
KG
10
CAS
0
USD
CHSL351367289BKK
2021-04-13
210308 CANADIAN SOLAR USA INC CANADIAN SOLAR MANUFACTURING THAIL SOLAR MODULES<br/>SOLAR MODULES<br/>SOLAR MODULES<br/>SOLAR MODULES<br/>SOLAR MODULES<br/>SHIPPER S LOAD AND COUNT - CY CY 5,610 PIECE S 170 PALLETS SOLAR MODULES 21034900096 21034900105 21034900108 21034900110 21034900114 21034900160 21034900174 21034900182 21034900189 21034900068 THSM-EX-2103-089<br/>SOLAR MODULES<br/>SOLAR MODULES<br/>SOLAR MODULES<br/>SOLAR MODULES<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2704, LOS ANGELES, CA
169150
KG
5610
PCS
0
USD
MAEU210686780
2021-07-06
210308 WAL MART INC GLOBAL GREEN CO LTD MM PETITE DILL PICKLES 46 OZ PURCHASE ORDER NO: 2256182744 PLACE OF DELIVERY: NORFOLK M C-SAMS SKU LOT CODE EXPIRY D ATE OF21030809 2023-03-08 O F21030708 2023-03-07 OF210306 16 2023-03-06 OF21020712 2023 -02-07 OF21022814 2023-02-28 OF21022709 2023-02-27 OF210 30909 2023-03-09 OF21031009 2 023-03-10 CNTR NO.: MRSU0017 756 MRSU0099585 TCLU7655374 CARRIER SEAL IN3818251 IN3 818209 IN3818226 WALMART SE AL KWINB34663 KWINB34664 KW INB34665 --- DAMCO DISTRIBU TION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL:DCM_LA@DAM CO.COM SHIPPER: GLOBAL GREE N COMPANY LIMITED OBALAPURA V ILLAGE ANUGONDANA,HOBLI,HOSKO TE TALUK<br/>MM PETITE DILL PICKLES 46 OZ PURCHASE ORDER NO: 2256182744 PLACE OF DELIVERY: NORFOLK M C-SAMS SKU LOT CODE EXPIRY D ATE OF21030809 2023-03-08 O F21030708 2023-03-07 OF210306 16 2023-03-06 OF21020712 2023 -02-07 OF21022814 2023-02-28 OF21022709 2023-02-27 OF210 30909 2023-03-09 OF21031009 2 023-03-10<br/>MM PETITE DILL PICKLES 46 OZ PURCHASE ORDER NO: 2256182744 PLACE OF DELIVERY: NORFOLK M C-SAMS SKU LOT CODE EXPIRY D ATE OF21030809 2023-03-08 O F21030708 2023-03-07 OF210306 16 2023-03-06 OF21020712 2023 -02-07 OF21022814 2023-02-28 OF21022709 2023-02-27 OF210 30909 2023-03-09 OF21031009 2 023-03-10<br/>
INDIA
UNITED STATES
52330, SALALAH
1401, NORFOLK, VA
43200
KG
60
CAS
0
USD
POBUPTKVAN210018
2021-06-04
210308 HYOSUNG HOLDINGS USA INC HYUNDAI STEEL COMPANY HOT ROLLED PLATE HOT ROLLED STEEL PLATE AS PER SELLERS SPECIFI(CONTRACT NO. HSP-210308-T003) QUANTITY: 199.941 MT (+-- 10% ALLOWED)<br/>
SOUTH KOREA
UNITED STATES
58032, PYUNGTAEK
2908, VANCOUVER, WA
199941
KG
72
PCS
0
USD
CHSL350979228BKK
2021-04-13
210308 CANADIAN SOLAR USA INC CANADIAN SOLAR MANUFACTURING THAIL SHIPPER S LOAD AND COUNT - CY CY 3,927 PIECE S 119 PALLETS SOLAR MODULES 21034900217 21034900222 21034900091 21034900224 21034900227 21034900229 20124900710 THSM-EX-2103-088<br/>SOLAR MODULES<br/>SOLAR MODULES<br/>SOLAR MODULES<br/>SOLAR MODULES<br/>SOLAR MODULES<br/>SOLAR MODULES<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2704, LOS ANGELES, CA
118405
KG
3927
PCS
0
USD
POBUPTKVAN213017
2021-07-08
210308 HYOSUNG HOLDINGSUSA INC HYUNDAI STEEL COMPANY HOT ROLLED PLATE HOT ROLLED STEEL PLATE AS PER SELLERS SPECIFI(CONTRACT NO. HSP-210308-T003) QUANTITY: 25.592 MT (+-- 10% ALLOWED)<br/>
SOUTH KOREA
UNITED STATES
58032, PYUNGTAEK
2908, VANCOUVER, WA
25592
KG
13
PCS
0
USD
CMDUAIS0328229
2021-07-23
210308 WAL MART INC GLOBAL GREEN CO LTD GV WHOLE KOSHER DILLS 46OZ P.O.NO.:7566526224 PLACE OF DELIVERY: FIDC8767 SAVANNAH GA AMBI GV WHOLE DILLS 46OZ P.O.NO.:7566526224 PLACE OF DELIVERY: FIDC8767 SAVANNAH GA AMBI GV ZESTY BREAD BUTTER CHIPS 24OZ P.O.NO.:7566526224 PLACE OF DELIVERY: FIDC8767 SAVANNAH GA AMBI GV KOSHER DILL GHERKINS 16OZ P.O.NO.:7566526224 PLACE OF DELIVERY: FIDC8767 SAVANNAH GA AMBI GV KOSHER DILL GHERKINS 24OZ P.O.NO.:7566526224 PLACE OF DELIVERY: FIDC8767 SAVANNAH GA AMBI SKU LOT CODE EXPIRY DATE OF21030805 2022-09-08 OF21041206 2022-10-12 OF21040901 2022-10-09 OF21040608 2022-10-06 OF21031104 2022-09-11 OF21040913 2022-10-09 OF21042106 2022-10-21 OF21042902 2022-04-29 OF21043009 2022-04-30 OF21042910 2022-04-29 OF21041208 2022-10-12 OF21031111 2022-09-11 OF21041505 2022-10-15 OF21031502 2022-09-15 PURCHASE ORDER NUMBER: 7566526224 MAIN CARRIAGE: CMA CGM PANAMA / 0TUJ1S1M TOTAL PKGS 4032 PK 2ND NOTIFY:SCHNEIDER LOGISTICS ILM DEPT 1555 ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY SCHNEIDER.COM TEL: 1 (800) 525-9358 FREIGHT COLLECT<br/>VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H GV WHOLE KOSHER DILLS 46OZ P.O.NO.:7566526224 PLACE OF DELIVERY: FIDC8767 SAVANNAH GA AMBI GV WHOLE DILLS 46OZ P.O.NO.:7566526224 PLACE OF DELIVERY: FIDC8767 SAVANNAH GA AMBI GV ZESTY BREAD BUTTER CHIPS 24OZ P.O.NO.:7566526224 PLACE OF DELIVERY: FIDC8767 SAVANNAH GA AMBI GV KOSHER DILL GHERKINS 16OZ P.O.NO.:7566526224 PLACE OF DELIVERY: FIDC8767 SAVANNAH GA AMBI GV KOSHER DILL GHERKINS 24OZ P.O.NO.:7566526224 PLACE OF DELIVERY: FIDC8767 SAVANNAH GA AMBI SKU LOT CODE EXPIRY DATE OF21030805 2022-09-08 OF21041206 2022-10-12 OF21040901 2022-10-09 OF21040608 2022-10-06 OF21031104 2022-09-11 OF21040913 2022-10-09 OF21042106 2022-10-21 OF21042902 2022-04-29 OF21043009 2022-04-30 OF21042910 2022-04-29 OF21041208 2022-10-12 OF21031111 2022-09-11 OF21041505 2022-10-15 OF21031502 2022-09-15 DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL:DCM`LA DAMCO.COM PURCHASE ORDER NUMBER: 7566526224<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
32976
KG
4032
CAS
0
USD
GBORNYC2104002
2021-05-28
210308 TARTE INC HOMER OCLOR PRINTING CO LTD PO 035500 2 AND PO 035163 AND PO 035164 PAPE R BOX INVOICE NO HC 2103089 HC 2103091 92<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
568
KG
39
CTN
0
USD
CMDUSEL1088689
2021-04-15
210308 HWASEUNG NETWORKS AMERICA CORP HWASEUNG NETWORKS CO LTD ------------ SEGU1617927 DESCRIPTION----------------------GENERIC DESCRIPTION-------------AUTOMOTIVE PARTS INVOICE NO.HSAA210308-05 MARKINGS: N/M<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1901, MOBILE, AL
13510
KG
10
CAS
0
USD
CMDUSEL1088657
2021-04-15
210308 HWASEUNG NETWORKS AMERICA CORP HWASEUNG NETWORKS CO LTD ------------ TRHU1100847 DESCRIPTION----------------------GENERIC DESCRIPTION-------------AUTOMOTIVE PARTS INVOICE NO.HSAA210308-02 MARKINGS: N/M<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1901, MOBILE, AL
14910
KG
10
CAS
0
USD
CMDUSEL1088670
2021-04-15
210308 HWASEUNG NETWORKS AMERICA CORP HWASEUNG NETWORKS CO LTD ------------ IPXU3880975 DESCRIPTION----------------------GENERIC DESCRIPTION-------------AUTOMOTIVE PARTS INVOICE NO.HSAA210308-06 MARKINGS: N/M<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1901, MOBILE, AL
11960
KG
8
CAS
0
USD
MAEU208710443
2021-04-15
210308 H S S LLC G MAX CO LTD 361 BOXES OF 12492-04107B T/S CREW FLANGE HEAD 1X921-01310( 03-1013-2176) VENT TUBE ASSY 2P924-35330 (LH) B/UP B/HOLDER BRACKET L 81260-L0000WW8 HDL &SWITCH ASSY-T/LID O/S 84610- S9060 ANTINOISE PAD 84714-L30 00 PAD C/PAD MAIN NO.1 84714- S9000 PAD-C/PAD MAIN NO.1 847 69-CW000 PAD-ANTINOISE -INVOI CE NO. HSS21-0308AL-1<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
3544
KG
361
BOX
0
USD
CMDUSEL1088603
2021-04-15
210308 HWASEUNG NETWORKS AMERICA CORP HWASEUNG NETWORKS CO LTD ------------ CMAU2086482 DESCRIPTION----------------------GENERIC DESCRIPTION-------------AUTOMOTIVE PARTS INVOICE NO.HSAA210308-01 MARKINGS: N/M<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1901, MOBILE, AL
14720
KG
10
CAS
0
USD