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)
SEAU215988562
2022-03-03
292429 ROTHFOS CORP AGUMOSOT S A FIRST NOTIFY PARTY BRAUNER INTERNATIONAL CORP. 66 YOR K STREET, SECOND FLOOR JERSEY CITY, NJ 07302 USA TEL. NO. (201) 333-5400 EXT. 13 FAX. NO. (201) 333-4030 EM AIL: ALEX@BRAUNERINTL.COM 550 BAGS OF OF COLOMBIAN SUPRE MO SC 17/18 CROP YEAR 2021/202 2 P43271; FDA NO. 146296766 86 - FOR FURTHER PREPARATION ONLY- SERVICE CONTRACT: 29 4819212. FREIGHT COLLECT AND PAYABLE BY ROTHFOS CORPORATIO N IN NEW YORK. 3-011-00099 X 275 BAGS GW.19471 Y NW.19 278 GLDU 556109 4 3-011-00 100 X 275 BAGS GW.19448 Y NW .19255 MRKU 922717 5 TOTAL GW.38919 TOTAL NW.38533 P EDIDO 31064140 DO.M1650095 S AE 6027689205695 ENERO 24/202 2<br/>FIRST NOTIFY PARTY BRAUNER INTERNATIONAL CORP. 66 YOR K STREET, SECOND FLOOR JERSEY CITY, NJ 07302 USA TEL. NO. (201) 333-5400 EXT. 13 FAX. NO. (201) 333-4030 EM AIL: ALEX@BRAUNERINTL.COM 550 BAGS OF OF COLOMBIAN SUPRE MO SC 17/18 CROP YEAR 2021/202 2 P43271; FDA NO. 146296766 86 - FOR FURTHER PREPARATION ONLY- SERVICE CONTRACT: 29 4819212. FREIGHT COLLECT AND PAYABLE BY ROTHFOS CORPORATIO N IN NEW YORK. 3-011-00099 X 275 BAGS GW.19471 Y NW.19 278 GLDU 556109 4 3-011-00 100 X 275 BAGS GW.19448 Y NW .19255 MRKU 922717 5 TOTAL GW.38919 TOTAL NW.38533 P EDIDO 31064140 DO.M1650095 S AE 6027689205695 ENERO 24/202 2<br/>
COLOMBIA
UNITED STATES
22556, PUERTO MANZANILLO
1401, NORFOLK, VA
38919
KG
550
BAG
0
USD
HLCUME3MA12673AA
2022-03-04
292429 HYUNDAI MOTOR BRASIL MONTADORA DE AUTOMOVEIS LTDA HYUNDAI GLOVIS CO LTD SAFETY DEVICES MODULE ASSY-DRIVER AIRBAG MODULE ASSY-FR SIDE AIRBAG LAMP ASSY-HEAD 7 PALLET WITH 126 CARTONBOXX18.81KG +0 CARTONBOXX0KG +7 PALLETX10.5 KG 1 PALLET WITH 4 CARTONBOXX18.81KG +0 CARTONBOXX0KG +1 PALLETX10.5 KG 1 PALLET WITH 2 CARTONBOXX18.81KG +0 CARTONBOXX0KG +1 PALLETX10.5 KG 15 PALLET WITH 270 CARTONBOXX20.6967KG +0 CARTONBOXX0KG +15 PALLETX10.5 KG 1 PALLET WITH 12 CARTONBOXX20.6967KG +0 CARTONBOXX0KG +1 PALLETX10.5 KG 7 PALLET WITH 168 CARTONBOXX14.6875KG +0 CARTONBOXX0KG +7 PALLETX10.5 KG TOTAL CARTONBOX 582 4G / Y 15,7 / Y18,5 / S / 21 / MEX / CNCWORLDWIDE / NORMEX 022 UN 3268, SAFETY DEVICES, CLASS 9, PACKING GROUP N/A, FLASH POINT N/A, EMS; F-B, S-X NCM 8708.95.10 / 8512.20.11 / 8512.20.23 WOODEN PACKAGE - HEAT TREATED<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
11123
KG
32
PCS
0
USD
WWSU119VTBSVA072
2021-11-08
292429 SE MYUNG USA INC SE MYUNG INDUSTRIAL CO LTD 27 PACKAGES OF CENTER BEARING CUSHION P/NO.212133X (N) 3,024 PCS P/NO.230167-1 (M) 392 PCS P/NO.230119-1 (BD) 729 PCS BUSHING P/NO.AFW32456 24,000 PCS TORQUE ROD BUSH P/NO.44695 1,008 PCS P/NO.46735 300 PCS TOTAL 29,453 PCS INV NO SM211013-2<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
3006, EVERETT, WA
16998
KG
27
PKG
0
USD
MEDUMG215624
2020-11-24
292429 IKEA SUPPLY AG SHAILY ENGINEERING PLASTICS LTD TOTAL 100 PKG PLASTICS MOU LDED COMPONENT 60159520 BO LMEN TOIL BRSH HLDR BLACK PO NO. : 1300714979, 13007 15608, 1300715945, 1300716 778, 1300717044, 130071735 7 10421217 PRESSA HANG DRY ER 16 CLTHS PEGS TURQUOISE PO NO. : 1300715945, 1300 716218 1026551
INDIA
UNITED STATES
42157, ROTTERDAM
1101, PHILADELPHIA, PA
6811
KG
100
PKG
0
USD
YESLYESU134723
2020-05-28
292429 QCH INC QUANTA COMPUTER INC 57 PLTS = 57 CTNS OF SERVER P-N: 1F09BZZ001 L P-O: 7220317071 ( FABQCI20200504-1 ) BOM APRV. NO.: C0109006852 SVR F09 WCPU1.6SRC 16 ,IB100,4DC,FAB<br/>
CHINA TAIWAN
UNITED STATES
58301, CHI LUNG
2704, LOS ANGELES, CA
18073
KG
57
CTN
0
USD
MAEUVNN002055
2022-04-25
292429 NIKE USA INC TMI VIETNAM CO LTD -VIETNAM FREIGHT AS ARRANGED 2 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 4 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOM ER: 0000070135 INVOICE#: PSV 211120PM PO-ITEM: 4508212578 15 PCS OF APPAREL GOODS INVO ICE NO.: VB22020374 PO#: 450 8315324 MATERIAL: DH4863-010 ITEM: 00020 DESC.: W NP 3 65 SHORT 3IN- GENDER: WOMENS SHIP TO: 0000070135 PLANT: 1015 AFS CATEGORY: 01PMO 30 PCS OF APPAREL GOODS INVO ICE NO.: VB22020375 PO#: 450 8315324 MATERIAL: DH4863-010 ITEM: 00040 DESC.: W NP 3 65 SHORT 3IN- GENDER: WOMENS SHIP TO: 0000070135 PLANT: 1015 AFS CATEGORY: 01PMO 1 PCS OF APPAREL GOODS INVOI CE NO: TMVRP13470322 L/C: TR ADECARD P.O.# 4508377005 MATERIAL: DH0986-010 ITE M: 00010 DESC.: M NK DF PLAY ER HZ TOP GENDER: MENS MAT ERIAL CONTENT: 100% POLYESTER 20 PCS OF APPAREL GOODS INVO ICE NO:TMVRP13450322 L/C:TRA DECARD P.O.#4508374679 MAT ERIAL:DH2316-100 ITEM:00010 CUSTOMER PO:PROMO-FA22-WGOLF MATERIAL:DH2316-100 ITEM:0002 0 CUSTOMER PO:PROMO - FA22 T -10, CUSTOMER PO: SU22 - WBB MATERIAL: DQ4151-500, NAME: W MNS AIR JORDAN 1 LOW SE, GEN DER/AGE: WOMENS STANDARD DES CRIPTION: WOMENS SPORT CASUAL LOW TOP, HSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHE R/TEXTILE (100% COTTON) SH IPPER: POU SUNG VIETNAM CO., L TD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTR ICT, DONG NAI PROVINCE, VIET NAM BUY GROUP: 04 PARTIAL OR COM PLETE: C MSR: N CUSTOMER P O#: PROMO - FA22 FENCE VENDO R CODE: CVT DIVISION CODE: 1 0 HTS CODE: 6108920005 SHI PPER: COLLTEX GARMENT MFY CO., LTD.(VN) LOT 28, ROAD 7, TR ANG BANG INDUSTRIAL ZONE, AN TINH WARD, TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM BUY GROUP: 04 PARTIAL OR COM PLETE: C MSR: N CUSTOMER P O#: PROMO - FA22 GYM VENDOR CODE: CVT DIVISION CODE: 10 HTS CODE: 6108920005 SHIP TO: 70135 PLA NT: 1015 AFS CATEGORY: 01PMO BUY GROUP 04 SHIPPER CODE : TMV CUSTOMER PO #: ADMIN T ERRELL FA22 PARTIAL OR COMPL ETE: C DIVISION CODE : 10 MSR: N SHIPPE R: TMI (VIETNAM) CO., LTD. 1 365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM RACK DESC.:W NK DF VCTRY LS SLD POLO GENDER:WOMENS MAT ERIAL CONTENT:100% POLYESTER SHIP TO:70135 PLANT1015 AFS CATEGORY:01PMO BUY GRO UP:04 SHIPPER CODE: TMV PA RTIAL OR COMPLETE:C DIVISION CODE: 10 MRN: N CO NTAINER SUMMARY ------------ ----------------------- MRKU 3864920 VN4970946 40X9 6 15CTN 0.320CBM 19.090KGS B/L TOTAL SUMMARY --------- -------------------------- 1 5CTN 0.320CBM 19.090KGS<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
18
KG
15
CTN
0
USD
SEAU830082947
2022-04-25
292429 SEALAND FOODS INC C VALE COOPERATIVA AGROINDUSTRIAL 01 X 40 ER CONTAINING: N CM: 03032300 219 CARTONS OF FROZEN GUTTED SCALED TILAPI A, IWP 772 CARTONS OF FROZEN GUTTED SCALED TILAPIA, IWP 11 1 CARTONS OF FROZEN GUTTED SCA LED TILAPIA, IWP SHIP PED ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT DU-E 22BR000322529-0 RUC 2BR 778632232017000D00000000000435 56 NW: 19.990,280 KGS GW: 21.337,629 KGS INVOICE: 5761 6/2022 SEAL AGENCY: MLBR2065 408 SEAL SIF: 0000245/SIF330 3 CONTINUE SHIPPER: P.O . BOX 33964, DUBAI, UNITED ARAB EMIRATES WOODEN PAC KAGE : NOTE APPLICABLE (NOT US ED)<br/>
BRAZIL
UNITED STATES
22556, PUERTO MANZANILLO
1401, NORFOLK, VA
21338
KG
1102
CTN
0
USD
SYXOS00010118
2021-11-13
292429 CHEMOST INC SAREX OVERSEAS WATERFORD ORGANIC CHEMICALS APPOLO-1164 CTY 2,4-BIS2,4-DIMETHYLPHENYL-6-2-HYDROXY-4-N-OCTYL OXYPHENYL-1,3,5-TRIAZINE<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1303, BALTIMORE, MD
6330
KG
20
PKG
0
USD
CMDULHV2667113
2021-11-13
292429 SOCAPOR DHL GLOBAL FORWARDING FRANCE SAS BUILDING MATERIALS FREIGHT PREPAID 2 BOXES 180 KGM 1.33 MTQ SANITARY ARTICLES CDE 20210907430 / 20211008290 DELABIE FRE 20224943 / 20228145 1 COILS 6 KGM 0.139 MTQ TABLE LEG CDE 20211008200 MSA FRANCE FRE 00FC21-103356 1 BOXES 872 KGM 1.32 MTQ HARDWARE CDE 20210907670 TECNICAS FRE 2021044443 1 BOXES 268 KGM 1.3 MTQ SANITARY ARTICLES CDE 20210705940 GODART FRE FS185530 1 COILS 2 KGM 0.02 MTQ SANITARY ARTICLES CDE 20210907600 HANSGROHE FRE 25209 4 BOXES 339 KGM 3.38 MTQ SECURITY GEAR CDE 20210806360 MAZZOLENI FRE 5324 / 5323 1 BOXES 39 KGM 0.5 MTQ TOOLS CDE 20210807090 RUBI FRE 1092048700 1 BOXES 93 KGM 0.54 MTQ SANITARY ARTICLES CDE 20210907600 FISCHER FRE 88450597 2 PACKAGE(S) 30 KGM 0.75 MTQ SANITARY ARTICLES ON 1 PLT + 1 COLIS CDE 20210907480 KESSEL FRE 25208 10 BOXES 3105 KGM 13.668 MTQ SANITARY ARTICLES CDE 20210907440 / 20210705890 / 20210806400 / 20211008280 DURAVIT FRE F130015916 /F130017133 / F130017134 / F130016692 / F130016691 / F130016734 9 PACKAGE(S) 771 KGM 5.746 MTQ FLOORING ON 5 PLT + 2 COLIS + 2 LG CDE 20211008420 / 20210907750 / 20210806740 / 20210907570 / 20211008190 / 20210907320 DURAL FRE 10VRE121073428 / 10VRE121068683 / 10VRE121068664 / 10VRE121070005 / 10VRE121070117 / 10VRE121066253 4 BOXES 385 KGM 2.16 MTQ SANITARY ARTICLES CDE 20211008300 / 20210907450 GEBERIT FRE LH FRANCE 25246 / 25263 1 COILS 12 KGM 0.06 MTQ CATALOGS CDE 20210907500 PAINI FRE 167059 1 BOXES 34 KGM 0.72 MTQ SANITARY ARTICLES CDE 20210907620 FRANKE FRE 2482238470 1 BOXES 272 KGM 1.123 MTQ HARDWARE CDE 20211008490 CIRET FRE FA168654 1 BOXES 40 KGM 0.41 MTQ PAINT ARTICLES CDE 20210907840 MIRKA FRE 447702 1 BOXES 32 KGM 0.37 MTQ SANITARY ARTICLES CDE 20210907540 BENECIS FRE 2110033 CDE 6 PACKAGE(S) 194 KGM 2.93 MTQ HARDWARE ON 1 PLT NON DPT +ON 1 PLT DPT EN 4 COLIS + 1 LG CDE 20210806680 MSO FRE 21005045 64 PACKAGE(S) 709 KGM 5.76 MTQ SANITARY ARTICLES 3 BOX CDE 20210907550 / 20210907551 WIRQUIN FRE 521074858 / 521079342 1 BOXES 32 KGM 0.39 MTQ KITCHEN ELEMENTS CDE 20200100900 BURGER FRE 6671441 60 ROLLS 920 KGM 10.607 MTQ ROCKWOOL CDE 20210907201 URSA FRE LH FRANCE 25261 3 BOXES 646 KGM 5.61 MTQ DIY MATERIALS CDE 20210907720 BUZON FRE LH FRANCE 25197 2 BOXES 490 KGM 4.16 MTQ SANITARY ARTICLES CDE 20210907490 / 20210806890 OTTOFOND FRE F372899 FRE F372900 5 PACKAGE(S) 54 KGM 0.48 MTQ CONSTRUCTION EQUIPMENT = 1 COL + 4 FDX CDE 20210907760 DANI ALU FRE VFE196407 1 BOXES 68 KGM 0.3 MTQ FIXING MATERIAL CDE 20210907470 ING FIXATIONS FRE 21016935 4 BUNDLES 1899 KGM 8.96 MTQ SANITARY ARTICLES CDE 20210806380-20210907410-20210907630 BANOS FACT 003483-003405-003386<br/>
FRANCE
UNITED STATES
42727, DUNKERQUE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15352
KG
188
PCS
0
USD
WWSU030BTBSVA032
2021-11-11
292429 SE MYUNG USA INC SE MYUNG INDUSTRIAL CO LTD 47 PACKAGES OF CENTER BEARING CUSHION P/NO.212133X (N) 10,584 PCS P/NO.212027X (D) 1,620 PCS P/NO.230167-1 (M) 392 PCS P/NO.231212 (X) 1,620 PCS P/NO.230119-1 (BD) 2,916 PCS P/NO.5002433 (D) 600 PCS TORQUE ROD BUSH P/NO.47691 10,080 PCS TOTAL - 27,812 PCS INV NO SM211021-2<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
3006, EVERETT, WA
18998
KG
47
PKG
0
USD
CMDULHV2610140
2021-11-13
292429 SOCIMAT POLYNESIE DHL GLOBAL FORWARDING FRANCE SAS BUILDING MATERIAL FREIGHT PREPAID 15 PACKAGE(S) 1516 KGM 12.46 MTQ SANITARY ARTICLES = 2 PLT DEPT (8 PACKAGES) + 7 PACKAGES ND CDE 20210818040 GROHE FRE 900201394 1 BUNDLE 482 KGM 2.93 MTQ TILING ACCESSORIES CDE 20210715201 DURAL FRE 10VRE121057486 61 PACKAGE(S) 350 KGM 3.69 MTQ GEOSYNTHETIC = 2 PLT DEPT (60 PACKAGES) + 1 PACKAGE ND CDE 20210817740 TENCATE FRE 145182079 300 ROLLS 675 KGM 1.54 MTQ BACHES ON 2 PLT CDE 20210817850 DULARY FRE GFA67731 21 BOXES 14314 KGM 23.63 MTQ SEALING PRODUCTS PART OF 22 PLT CDE 20210716220 SIKA FRE 2051421728 36 PACKAGE(S) 440 KGM 4.34 MTQ SANITARY ARTICLES ON 2 PLT CDE 20210817900 OTTOFOND FRE F369688 5 PACKAGE(S) 591 KGM 1.11 MTQ INSULATION PRODUCTS ON 1 PLT CDE 20210818570 KNAUF FRE 4039019168 4 CARTONS 64 KGM 0.32 MTQ TOOLS ON 1 PLT CDE 20210511780/20210613190 20210715730/20210818710 DIAGER FRE 12145153 4 BOXES 4928 KGM 3.563 MTQ COATING CDE 20210716290 WEBER FRE 1913683323 1 COILS 3 KGM 0.04 MTQ SANITARY ARTICLES CDE 20210818730 EUROSANIT FRE 15065285 5 COILS 4 KGM 0.07 MTQ TOOLS CDE 20210715790 FEMI FRANCE FRE 1009 1 BOX 864 KGM 1.37 MTQ BUILDING MATERIAL CDE 20210715710 CENI FRE 21INV0762 1 COIL 7 KGM 0.1 MTQ SANITARY ARTICLES CDE 20210818720 EUROSANIT FRE 15065284 1 COIL 1 KGM 0.01 MTQ ELECTRICAL ARTICLES CDE 20210612640 ALTRAD FRE FI21000864 1 BOX 159 KGM 0.59 MTQ HARDWARE CDE 20210512060 + 20210613460 TENTE RUEDAS FACT V5-207116 1 CARTON 18 KGM 0.01 MTQ HARDWARE CDE 20210716510 ANQUIER FRE 2021080245 7 PACKAGE(S) 332 KGM 2.95 MTQ TOOLS ON 2 PLT CDE 20210818280 ROTAPLAST FRE FA166184 52 ROLLS 795 KGM 10.504 MTQ ISOLATION PART OF 396 RLL CDE 20210716200 ROCKWOOL FACT LH FRANCE 25076 1 CARTON 23 KGM 0.07 MTQ SAFETY MATERIAL CDE 20210613140 BOLLE FRE INFS0342123<br/>
FRANCE
UNITED STATES
42727, DUNKERQUE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
29396
KG
518
PCS
0
USD
MAEU204564793
2020-09-19
292429 HANWHA Q CELLS EPC USA LLC HANWHA SOLUTIONS SOLAR MODULE Q.PEAK DUO L-G8P .2.1 415W INVOICE NO : HQES-U SA-200809-01 P/O : P0212PPRC- 19<br/>SOLAR MODULE Q.PEAK DUO L-G8P .2.1 415W INVOICE NO : HQES-U SA-200809-01 P/O : P0212PPRC- 19<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
5301, HOUSTON, TX
33700
KG
44
PKG
0
USD
TSVC47000010197
2021-02-18
292429 PRYSMIAN CABLES AND SYSTEMS USA LLC PRYSMIAN NETHERLANDS B V 22 PACKAGES STC.: 12X OUTDOOR TERMINATION OTC-145 + 12X NEMA PAD DIA. 2 12X CLICK-FIT JOINT TYPE CFJX-145 4 PACKAGES STC.: 2X OUTDOOR TERMINATION OTC-145 + 2X NEMA PAD DIA. 2 2 PACKAGES STC.: 2X CLICK-FIT JOINT TYPE CFJX-145 2 PACKAGES STC.: 12 PCS SURGE ARRESTER MWD 9<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1601, CHARLESTON, SC
4259
KG
29
PKG
0
USD
PSHRQYSE21100182
2021-12-07
292429 MAKHTESHIM AGAN OF NORTH AMERICA INC HANGZHOU NUTRICHEM CO LTD METOLACHLOR TECH HS CODE:2924299017 ORDER NO.:4810000323/3 VAT NO.:520034059 CLASS:9 UN NO.:3082 PG:III<br/>METOLACHLOR TECH HS CODE:2924299017 ORDER NO.:4810000323/3 VAT NO.:520034059 CLASS:9 UN NO.:3082 PG:III<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
33760
KG
32
DRM
0
USD
POBUPTKHOU218021
2022-03-04
292429 KG DONGBU USA INC KG DONGBU STEEL CO LTD COLOR COIL PPSGL, ASTM A792, AZ-50, GRADE 50, 12,000 LBSLBS MAX, (AIM 13,000 - 16,000 LBS), COIL ID 20-,REGULAR SPANGLE WITH SKINPASS, FLCRITICAL 5 IUNIT OR LESS.TOLERANCE AS PER 1- STANDARDS,MILL EDGE 20YEAR WARRANTY. WIDTH : 46.75- MIN-46.875- MAX USDA CERTIFIED SILICON MODIFIED POLYESTER PAIMILL TOP COAT WITH 0.2 MILEPOXY PRIMER BACK. TOP: SMP 1.0 MIL BRIGHT WHITE (S7G893B) BACK: 0.2 MIL EPOXY (E9X050Y) P-O NO. 10870 - S6619 NOS OF COIL NO COIL SIZE ---------------------------------------------39 1 0.0185-X 46.75- X C ---------------------------------------------TOTAL 1<br/>
SOUTH KOREA
UNITED STATES
58032, PYUNGTAEK
5301, HOUSTON, TX
5970
KG
1
COL
0
USD
APLUHUSG0273768
2022-03-05
292429 MORALES ENOS ANTONIO N SEACO SHIPPING SA CARE OF ------------ CMAU5657970 DESCRIPTION---------HOUSEHOLD GOODS AND PERSONAL EFFECTS USED HHG S(H/B) PERSONAL EFFECTS CODE-4 (PVLN)MORALES-ENOS,ANTONIO N. QENQ0313013 4PCS VAN NO.1/4 4/4 GRS:3,506,NET:2,542,CFT:673 -------------GENERIC DESCRIPTION-------------<br/>
JAPAN
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
1590
KG
4
PCS
0
USD
KKLUYNT990433
2022-03-05
292429 KLINE LONG BEACH KLINE YANTAI 1 X LADEN MAFI CRTU4124273 1,263.5 255.0 7 3.0<br/>
CHINA
UNITED STATES
20107, LAZARO CARDENAS
2709, LONG BEACH, CA
7800
KG
1
UNT
0
USD