The World's Largest Trade Database - Data Pro by CIC

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

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

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

(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

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

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

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

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

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

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

(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

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

CHSL364761032BKK

2021-10-05

MACHINE GLEASON PHONIX II 275HC INVOICE NO. MCTH-2107003<br/>

THAILAND

UNITED STATES

54930, LAEM CHABANG

2704, LOS ANGELES, CA

15000

KG

1

PKG

0

USD

ZIMUMNL901024265

2021-10-20

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

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

ITIWKHLGB2107091

2021-08-18

1629 CTNS = 46 PLTS NUT BOLT SPACER BUSH HS CCV21070057<br/>

CHINA TAIWAN

UNITED STATES

58309, KAO HSIUNG

2709, LONG BEACH, CA

19523

KG

1629

CTN

0

USD

CHSL361933459BKK

2021-09-27

SHIPPER S LOAD AND COUNT - CY CY 594 PIECE S 22 PALLETS SOLAR MODULES 21064800531 INV. THSM-EX-2107-007<br/>

THAILAND

UNITED STATES

24128, PORT BUSTAMANTE

4909, SAN JUAN, PUERTO RICO

15950

KG

594

PKG

0

USD

YESLYKHHSU001075

2021-09-14

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

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

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