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)
YESLYKHHSU001033
2021-08-05
210700 IMMANUEL AND ASSOCIATES SUMEEKOINDUSTRIES CO LTD 3145 PACKAGES OF STEEL MACHINE SCREW INVOICE NO: HS21070002-1TNKIRSTEEL MATHREAD SCREW 55 CTNS= 2 PLTS INVOICE NO: HS21070003-1GM NAO STEEL MATPOINT SCREW 16 PKGS = 829 CTNS (13 PLTS) + 3 W-CASES INVOICE NO: HS210700 04-1TNTAA STEEL MATPOINT SCREW 9 PKGS= 380 CTNS (2 PLTS) + 7 W-CASES INVOICE NO: HS21 070005-1TXDRA STEEL MATPOINT SCREW 6 PKGS = 290 CTNS (2 PLTS) + 4 W-CASES INVOICE NO: H S21070006-1GMNAO STAINLESS 409 HEX FLANGE NU T STEEL MACHINE SCREW STEEL MATPOINTSCREW STEEL SPECIAL NUT 19 PKGS = 956 CTNS (17 PL TS) + 2 W-CASES INVOICE NO: HS21070007-1MGDO R STEEL RIVET 13 CTNS = 1 PLTS INVOICE NO: HS21070008-1MIBEN STEEL ROUND NUT 36 CTNS = 1 PLTS INVOICE NO: HS21070009-1MICAM STEE L FLANGE WELD NUT STEELHEXAGON WELD NUT 30 0 CTNS = 9 PLTS INVOICE NO: HS21070010-1MIKE Y STEEL PT SCREW 36 CTNS = 1 PLTS INVOICE NO: HS21070011-1MIMCS STEEL PANEL NUT 54 CT NS = 2 PLTS INVOICE NO: HS21070012-1TXDRA A SSEMBLED PARTS(SPECIAL NUT+NYLON RING) STEEL BUSHING PLATE 54 CTNS = 2 PLTS INVOICE NO: HS21070013-1MIPLA STEEL SEMS SCREW 90 CTNS = 2 PLTS INVOICE NO: HS21070014-1OHDAN STE EL MATPOINT SCREW 36 CTNS = 1 PLTSTOTAL: 3 145PKGS = 16 W-CASE + 3129 CTNS(55PLTS)<br/>3145 PACKAGES OF STEEL MACHINE SCREW INVOICE NO: HS21070002-1TNKIR STEEL MATHREAD SCREW 55 CTNS = 2 PLTS INVOICE NO: HS21070003-1GM NAO STEEL MATPOINT SCREW 16 PKGS = 829 CTNS (13 PLTS) + 3 W-CASES INVOICE NO: HS210700 04-1TNTAA STEEL MATPOINT SCREW9 PKGS = 380 CTNS (2 PLTS) +7 W-CASES INVOICE NO: HS21 070005-1TXDRA STEEL MATPOINT SCREW 6 PKGS = 290 CTNS (2 PLTS) + 4 W-CASES INVOICE NO: H S21070006-1GMNAO STAINLESS 409 HEX FLANGE NU T STEEL MACHINE SCREW STEEL MATPOINT SCREW STEEL SPECIAL NUT 19 PKGS = 956 CTNS (17 PL TS) + 2 W-CASES INVOICE NO: HS21070007-1MGDO R STEEL RIVET 13 CTNS = 1 PLTS INVOICE NO: HS21070008-1MIBEN STEEL ROUND NUT 36 CTNS = 1 PLTS INVOICE NO: HS21070009-1MICAM STEE L FLANGE WELD NUT STEEL HEXAGON WELD NUT 30 0 CTNS = 9 PLTS INVOICE NO: HS21070010-1MIKE Y STEEL PT SCREW 36 CTNS = 1 PLTS INVOICE NO: HS21070011-1MIMCS STEEL PANEL NUT 54 CT NS = 2 PLTS INVOICE NO: HS21070012-1TXDRA A SSEMBLED PARTS(SPECIAL NUT+NYLON RING) STEEL BUSHING PLATE 54 CTNS = 2 PLTS INVOICE NO: HS21070013-1MIPLA STEEL SEMS SCREW 90 CTNS = 2 PLTS INVOICE NO: HS21070014-1OHDAN STE EL MATPOINT SCREW 36 CTNS = 1 PLTS TOTAL: 3 145PKGS = 16 W-CASE + 3129 CTNS(55PLTS)<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
33850
KG
3145
PKG
0
USD
CHSL361933393BKK
2021-09-09
210700 CANADIAN SOLAR USA INC CANADIAN SOLAR INTERNATIONAL LIMITE SOLAR MODULES<br/>SOLAR MODULES<br/>SOLAR MODULES<br/>SOLAR MODULES<br/>SOLAR MODULES<br/>SHIPPER S LOAD AND COUNT - CY CY 5,400 PIECE S 180 PALLETS SOLAR MODULES 21054800613 21064800188 21054800660 21054800750 21054800742 21054800502 21064800233 21054800757 INV. THSM-EX-2107-006<br/>SOLAR MODULES<br/>SOLAR MODULES<br/>
THAILAND
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
136080
KG
5400
PKG
0
USD
HDMUKHLB1990112
2020-10-30
210700 ROSETTI HANDBAGS ACCESSORIES LTD YS MANUFACTURING CAMBODIA CO LT (2107CTNS) CY / CY SHIPPER LOAD AND COUNT 4X40HC SUB LADEN CONTAINERS 2107 CARTONS AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 4X40 DC CARRIER S PROVIDED 4X40 HC
CAMBODIA
UNITED STATES
55206, VUNG TAU
2709, LONG BEACH, CA
18335
KG
2107
CTN
0
USD
EGLV050100904056
2021-10-04
210700 FIBERTEX CORP BETTERBELL FIBER THAILAND CO LTD SILICONISED POLYESTER LOT NO. 208925A 10DEN 2.5 HOLLOW SILICONISED POLYESTER CN-01060HSA INVOICE BTBL-FBT21/070(3) N.W. 19822.30 KGS @ CUSTOMERSERVICE@FIBERTEX-CORP.COM<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2704, LOS ANGELES, CA
19933
KG
74
BAL
0
USD
YESLYKHHSU001058
2021-08-26
210700 IMMANUEL AND ASSOCIATES SUMEEKOINDUSTRIES CO LTD 2468 CARTONS OF STEEL MACHINE SCREW INVOICEN O: HS21070032-1TXDRA STEEL BUSHING PLATE 24 CTNS = 1 PLTS INVOICE NO: HS21070033-1MIPLA STEEL SEMS SCREW 47 CTNS = 2 PLTS INVOICE NO: HS21070034-1MICAM STEEL FLANGE WELD NUT STEEL ROUND WELD NUT 412 CTNS = 12 PLTS I NVOICE NO: HS21070035-1MIKEYSTEEL PT SCREW 70 CTNS = 2 PLTS INVOICE NO: HS21070036-1MX HAN STEEL FLAT WASHER 30 CTNS = 1 PLTS INV OICE NO: HS21070037-1WIEME STEEL HEX FLANGE NUT 309 CTNS = 9 PLTS INVOICE NO: HS2107003 8-1GMNAO STEEL MACHINE SCREW288 CTNS = 8PL TS INVOICE NO:HS21070039-1CNNIF STEEL SEMS SCREW 62 CTNS = 2 PLTS INVOICE NO: HS21070 040-1CYNAO STEEL FLANGE WELD NUT 75 CTNS= 3 PLTS INVOICE NO: HS21070041-1GMNAO STAINLE SS 409 HEX FLANGE NUT STEEL MACHINE SCREW S TEEL MATPOINT SCREW STEEL SEMS SCREW STEEL SPECIAL NUT 855 CTNS = 25 PLTS INVOICE NO: HS21070042-1MIBEN STEEL ROUND NUT 36 CTNS = 1 PLTS INVOICE NO: HS21070043-1MICAM STEEL COLLAR STEEL MACHINE SCREW 180 CTNS= 5 PL TS INVOICE NO: HS21070044-1OHDAN STEEL MATP OINT SCREW80 CTNS = 2 PLTS TOTAL: 2468CTNS = 73 PLTS<br/>2468 CARTONS OF STEEL MACHINE SCREW INVOICEN O: HS21070032-1TXDRASTEEL BUSHING PLATE 24 CTNS= 1 PLTS INVOICE NO: HS21070033-1MIPLA STEEL SEMS SCREW 47 CTNS = 2 PLTS INVOICE NO: HS21070034-1MICAM STEEL FLANGE WELD NUT STEEL ROUND WELD NUT 412 CTNS = 12 PLTSI NVOICE NO: HS21070035-1MIKEY STEEL PT SCREW 70 CTNS = 2 PLTS INVOICE NO: HS21070036-1MX HAN STEEL FLAT WASHER 30 CTNS = 1 PLTS INV OICE NO: HS21070037-1WIEME STEEL HEX FLANGE NUT 309 CTNS = 9 PLTS INVOICE NO: HS2107003 8-1GMNAO STEEL MACHINE SCREW 288 CTNS = 8PL TS INVOICE NO: HS21070039-1CNNIF STEEL SEMS SCREW 62 CTNS = 2 PLTS INVOICE NO: HS21070 040-1CYNAO STEEL FLANGE WELD NUT 75 CTNS= 3 PLTS INVOICE NO: HS21070041-1GMNAO STAINLE SS 409 HEX FLANGE NUT STEEL MACHINE SCREW S TEEL MATPOINTSCREW STEEL SEMS SCREW STEEL SPECIAL NUT 855 CTNS = 25 PLTS INVOICE NO: HS21070042-1MIBEN STEEL ROUND NUT 36 CTNS = 1 PLTS INVOICE NO: HS21070043-1MICAM STEEL COLLAR STEEL MACHINE SCREW 180 CTNS = 5 PL TS INVOICE NO: HS21070044-1OHDAN STEEL MATP OINT SCREW 80 CTNS = 2 PLTS TOTAL: 2468CTNS = 73 PLTS<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
34138
KG
2468
CTN
0
USD
SEAU268034980
2021-07-13
210700 CENTEXSA S A MODAS KOTOP S A 2X45, 2X40HC TT HOODIE PO 1118778142 INVOICE# HSG21070 03 FF=55I0011652 FREIG HT COLLECT, SHIPPER LOAD & COU NT MAEU9161955|9510|722|CT|| CY/CY|5369.82|KGM|33.992|MTQ|9 12634224 TEMU6140350|4400|1444 |CT||CY/CY|10673.3|KGM|67.36|M TQ|912634224 MSKU4634061|951 0|1578|CT||CY/CY|11967|KGM|76. 13|MTQ|912634224<br/>2X45, 2X40HC TT HOODIE PO 1118778142 INVOICE# HSG21070 03 FF=55I0011652 FREIG HT COLLECT, SHIPPER LOAD & COU NT MAEU9161955|9510|722|CT|| CY/CY|5369.82|KGM|33.992|MTQ|9 12634224 TEMU6140350|4400|1444 |CT||CY/CY|10673.3|KGM|67.36|M TQ|912634224 MSKU4634061|951 0|1578|CT||CY/CY|11967|KGM|76. 13|MTQ|912634224<br/>2X45, 2X40HC TT HOODIE PO 1118778142 INVOICE# HSG21070 03 FF=55I0011652 FREIG HT COLLECT, SHIPPER LOAD & COU NT MAEU9161955|9510|722|CT|| CY/CY|5369.82|KGM|33.992|MTQ|9 12634224 TEMU6140350|4400|1444 |CT||CY/CY|10673.3|KGM|67.36|M TQ|912634224 MSKU4634061|951 0|1578|CT||CY/CY|11967|KGM|76. 13|MTQ|912634224<br/>
GUATEMALA
UNITED STATES
20513, PUERTO BARRIOS
1101, PHILADELPHIA, PA
28010
KG
3744
CTN
555750
USD
PSEAPSIN21070003
2021-10-11
210700 J F BRAUN SONS INC UNITY FOOD CO LTD SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 1X20 GP 1. DEHYDRATED PINEAPPLE CORE DICE 8-10 MM. (REGULAR SUGAR, WITH SO2 MAX 300 PPM.) (MOISTURE CONTROLLED 12-15%) (ITEM NUMBER : 6815) 2006.00.00 (002/KGM.) UNITY FOOD SEAL NO. UTF15819 CONTRACT NO.: P12284-003 (3/6) FDAFACIILTY REGISTRATION NUMBER 15280731676 SCA C CODE : PSEA HBL NO : PSIN21070003<br/>
THAILAND
UNITED STATES
92011, MILITARY ?C PORT KELANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17850
KG
850
CTN
0
USD
EGLV050100904013
2021-09-21
210700 FIBERTEX CORP BETTERBELL FIBER THAILAND CO LTD SILICONISED POLYESTER LOT NO. 208925A 10DEN 2.5 HOLLOW SILICONISED POLYESTER CN-01060HSA INVOICE BTBL-FBT21/070(2) N.W. 20150.50 KGS @ CUSTOMERSERVICE@FIBERTEX-CORP.COM<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2704, LOS ANGELES, CA
20262
KG
74
BAL
0
USD
ZIMUMNL901024150
2021-10-13
210700 GEHR INDUSTRIES INC MEC ELECTRONICS PHILS CORP POWER SUPPLY CORD PO# 224869,224860 INV#HSIE-210700006<br/>POWER SUPPLY CORD PO# 224928,224929,224930,224931 INV#HSIE-210700005<br/>POWER SUPPLY CORD PO# 224869 INV#HSIE-210700007 HS CODE: 8544 4229 000<br/>POWER SUPPLY CORD PO# 224859,224869,224929,224928,224554 INV#HSIE-210700004<br/>
PORTUGAL
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
79942
KG
2995
CTN
0
USD
ELIIKKH7P217114
2021-08-24
210700 IMMANUEL AND ASSOCIATES SUMEEKO INDUSTRIES CO LTD (1112CTNS=31PLTS) INVOICE NO: HS21070031-1GMNAO STAINLESS 409 HEX FLANGE NUT STEEL 2 END SCREW STEEL MACHINE SCREW STEEL ROUND WELD NUT<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
17085
KG
1112
CTN
0
USD
CMDUDXB0620122
2021-12-06
210700 M S BARCLAY PRODUCTS LIMITED R A K CERAMICS PJSC P O BOX 1157 BOXES OF SANITARY WARE +17 PCS OF BATHTUB 69101000 (HS) TOTAL 2107 PACKAGES OF SANITARYWARES SHIPMENT OF SANITARY WARES DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO. 2148199423 2148199445 DATED 30.9.2021 03.10.2021 PACKED IN CORRUGATED BOXES NOTIFY: FAX: 847 242 6751 EMAIL: ORDBROKERAGE SEKOLOGISTICS.COM<br/>923 BOXES OF SANITARY WARE + 10 PCS OF BATH TUB 69101000 (HS) SANITARYWARES TOTAL PKGS 2107 PK FREIGHT PREPAID<br/>
SAUDI ARABIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
38560
KG
2107
PKG
0
USD
ZIMUMNL901024265
2021-10-20
210700 GEHR INDUSTRIES INC MEC ELECTRONICS PHILS CORP POWER SUPPLY CORD PO# 224869 INV#HSIE-210700008<br/>POWER SUPPLY CORD PO# 224869, 224964 INV#HSIE-210700009<br/>POWER SUPPLY CORD PO# 224871, 224925,224931,224964 INV#HSIE-210700055<br/>POWER SUPPLY CORD PO# 224931,224932,224858,224964 INV#HSIE-210800012 HS CODE: 8544 4229 0 00<br/>
PORTUGAL
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
85353
KG
3752
CTN
0
USD
EGLV050100904021
2021-09-21
210700 FIBERTEX CORP BETTERBELL FIBER THAILAND CO LTD SILICONISED POLYESTER LOT NO. 208925A 10DEN 2.5 HOLLOW SILICONISED POLYESTER CN-01060HSA INVOICE BTBL-FBT21/070(1) N.W. 19937.90 KGS @ EMAIL CUSTOMERSERVICE@FIBERTEX-CORP.COM<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2704, LOS ANGELES, CA
20049
KG
74
BAL
0
USD
YESLYKHHSU001075
2021-09-14
210700 IMMANUEL AND ASSOCIATES SUMEEKO INDUSTRIES CO LTD 2665 PACKAGES OF STEEL MACHINE SCREW INVOI CE NO: HS21070048-1GMNAO STEEL MACHINE SCREW STEEL MATPOINT SCREW STEELROUND WELD NUT STEEL SEMS SCREW 34 PKGS = 1477 CTNS (32 PL TS) + 2 W-CASES INVOICE NO: HS21070049-1GMN AO STEEL BUSHING PLATE STEEL MATPOINT SCREW STEEL ROUND WELD NUT STEEL SEMS SCREW STE EL SPECIAL NUT 22 PKGS = 705CTNS (20 PLTS) + 2 W-CASESINVOICE NO: HS21070050-1MGDOR STEEL RIVET 17 CTNS = 1 PLTS INVOICE NO: HS 21070051-1MGPOW 52100 BUSHING PLATE 16 CTNS = 1 PLTS INVOICE NO: HS21070052-1MICAM ALL OY STEEL PIN STEEL ROUND WELD NUT 410 CTNS = 12 PLTS INVOICE NO: HS21070053-1OHDAN STE EL MATPOINT SCREW 36 CTNS = 1 PLTS TOTAL: 2 665 PKGS = 4W-CASES + 2661 CTNS(67 PLTS)<br/>2665 PACKAGES OF STEEL MACHINE SCREW INVOI CE NO: HS21070048-1GMNAO STEELMACHINE SCREW STEEL MATPOINTSCREW STEEL ROUND WELD NUT STEEL SEMS SCREW 34 PKGS = 1477 CTNS (32 PL TS) + 2 W-CASES INVOICE NO: HS21070049-1GMN AO STEEL BUSHING PLATE STEEL MATPOINT SCREW STEEL ROUND WELD NUT STEEL SEMSSCREW STE EL SPECIAL NUT 22PKGS = 705 CTNS (20 PLTS) + 2 W-CASES INVOICE NO: HS21070050-1MGDOR STEEL RIVET 17 CTNS = 1 PLTS INVOICE NO: HS 21070051-1MGPOW 52100 BUSHING PLATE 16 CTNS = 1 PLTS INVOICE NO: HS21070052-1MICAM ALL OY STEEL PIN STEEL ROUND WELD NUT 410 CTNS = 12 PLTS INVOICE NO: HS21070053-1OHDAN STE EL MATPOINT SCREW 36 CTNS = 1 PLTS TOTAL: 2 665PKGS = 4 W-CASES + 2661 CTNS(67 PLTS)<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
34311
KG
2665
PKG
0
USD
YESLYKHHSU001049
2021-08-19
210700 IMMANUEL AND ASSOCIATES SUMEEKOINDUSTRIES CO LTD 2254 CARTONS OF STEEL MACHINE SCREW INVOICE NO: HS21070021-1GMNAO STEEL MACHINE SCREW S TEEL ROUND WELD NUT STEEL SPECIAL NUT 1133 CTNS = 34 PLTS INVOICE NO: HS21070022-1CABOU STEEL MATPOINT SCREW 88 CTNS = 2 PLTS INV OICENO: HS21070023-1CYNAO STEEL FLANGE WELD NUT 86 CTNS = 3 PLTS INVOICE NO: HS2107002 4-1GMNAO STEEL MACHINE SCREW 356 CTNS = 10 PLTS INVOICE NO: HS21070025-1MIAIRSTEEL PA NEL NUT 50 CTNS = 3PLTS INVOICE NO: HS2107 0026-1MIBEN STEEL ROUND NUT 45 CTNS = 2 PLT S INVOICE NO: HS21070027-1MICAM STEEL HEXAG ON WELD NUT 64 CTNS = 2 PLTS INVOICE NO: HS 21070028-1MIMCS SPECIAL PART STEEL MATPOINT SCREW STEEL PANEL NUT188 CTNS = 7 PLTS I NVOICE NO: HS21070029-1MXHAN STEEL MACHINE S CREW 208 CTNS = 5 PLTS INVOICE NO: HS210700 30-1TXDRA STEEL T BUSHING 36 CTNS = 2 PLTS TOTAL: 2254 CTNS = 70 PLTS<br/>2254 CARTONS OF STEEL MACHINE SCREW INVOICE NO: HS21070021-1GMNAO STEEL MACHINE SCREW S TEEL ROUND WELD NUT STEEL SPECIAL NUT 1133 CTNS = 34 PLTS INVOICE NO: HS21070022-1CABOU STEEL MATPOINT SCREW 88 CTNS =2 PLTS INV OICE NO: HS21070023-1CYNAO STEEL FLANGE WELD NUT 86 CTNS = 3 PLTS INVOICE NO: HS2107002 4-1GMNAO STEEL MACHINE SCREW 356 CTNS = 10 PLTS INVOICE NO: HS21070025-1MIAIR STEEL PA NEL NUT 50 CTNS = 3 PLTS INVOICENO: HS2107 0026-1MIBEN STEELROUND NUT 45 CTNS = 2 PLT S INVOICE NO: HS21070027-1MICAM STEEL HEXAG ON WELD NUT 64 CTNS = 2 PLTS INVOICE NO: HS 21070028-1MIMCS SPECIAL PART STEEL MATPOINT SCREW STEEL PANEL NUT 188 CTNS = 7 PLTS I NVOICE NO: HS21070029-1MXHAN STEEL MACHINE S CREW 208 CTNS = 5 PLTS INVOICE NO: HS210700 30-1TXDRA STEEL T BUSHING 36 CTNS = 2 PLTS TOTAL: 2254 CTNS = 70 PLTS<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
34064
KG
2254
CTN
0
USD
PSEAPNYC21070008
2021-11-08
210700 J F BRAUN SONS INC UNITY FOOD CO LTD SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 1X20 GP 1. DEHYDRATED PINEAPPLE TIDBIT 1/8 CUT (REGULAR SUGAR, WITH SO2 MAX 300 PPM.) (ITEM NUMBER : 6802) 2006.00.00 (002/KGM.) UNITY FOOD SEAL NO. UTF15925 CONTRACT NO.: P12356-004 (4/5) FDA FACILITY REGISTRATION NUMBER 15280731676 SCAC CODE : PSEA HBL NO : PNYC210700 08<br/>
THAILAND
UNITED STATES
92011, MILITARY ?C PORT KELANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17850
KG
850
CTN
0
USD