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)
OERT210701K00984
2021-07-23
441119 GREEN CIRCLE ORCHID RANGE SEQUOIA GROUP CERAMIC FLOWERPOT PO# 0002033772 THIS SHIPME NT DOES NOT CONTAIN ANY WOOD PACKAGING MATERIALS<br/>
CHINA
UNITED STATES
57078, YANTIAN
2811, OAKLAND, CA
19030
KG
40
PKG
0
USD
MAEU256275863
2021-05-17
441119 RTG FURNITURE CORP JINHUA BOSSRY FURNISHING CO LTD SOFA P.O.#:1253572AND P.O. #:1254290AND THIS SHIPMENT C ONTAINS NO SOLID WOOD PACKIN G MATERIAL -FAX: 0086-0579-8 2928688 ---CUSTOMS@ROOMSTOGO .COM<br/>SOFA P.O.#:1253572AND P.O. #:1254290AND THIS SHIPMENT C ONTAINS NO SOLID WOOD PACKIN G MATERIAL -FAX: 0086-0579-8 2928688 ---CUSTOMS@ROOMSTOGO .COM<br/>
CHINA
UNITED STATES
57020, NINGPO
5301, HOUSTON, TX
9779
KG
141
CTN
0
USD
RSLCNBAF2012269A
2021-02-06
441119 AQUABOON LLC NINGBO HIDROTEK CO LTD PARTS OF WATER TREATMENT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS<br/>
CHINA
UNITED STATES
57020, NINGPO
1001, NEW YORK, NY
8390
KG
991
PCS
0
USD
OERT210701K00800
2021-05-04
441119 GREEN CIRCLE ORCHID RANGE SEQUOIA GROUP CERAMIC FLOWERPOT PO NO.: 0002030066 THIS SH IPMENT DOES NOT CONTAIN ANY WOOD PACKAGING MATERIALS<br/>
CHINA
UNITED STATES
57078, YANTIAN
3002, TACOMA, WA
19460
KG
40
PKG
0
USD
HNLTSZ20A21811
2021-01-14
441119 DOMETIC CORP DOMETIC ASIA CO LTD COMPRESSOR COOLER :841821 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKAGING MATERIALS<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
7844
KG
44
PKG
0
USD
GOAGHK20A00901
2020-06-26
441119 OUTFRONT MEDIA WISTRON INFOCOMM ZHONGSHAN CORP LCD MONITORS ON.CC48SMI 8 PACKAGES PACKED INTO 8 PLTS THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. .<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2370
KG
8
PKG
0
USD
MEDUH4235337
2020-01-22
441119 GENERAL MOTOR GUANGZHOU JINZHONG AUTO PARTS MANUF DUNS WHEELCAPMTI# 60851675 SO# 4835138 8019 PCS/SETS, 25 PLTS = 457 CTNS INVOICE NO.: JZ1902127G PART#: 20942009,20942010,20942015 ,20942017,23432314,2343231 8,23287647 SHIPPER DECLAREDTHAT THIS SHIPMENT CONTAINS NO SOLID WOOD PA CKING MATERIALS.<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
3685
KG
457
CTN
0
USD
CHSL356767067HKG
2021-07-07
441119 ALWIN MANUFACTURING NEXCO INDUSTRIES LIMITED HARDWARE BATHROOM ACCESSORIES AS PER P.O. 57592-PLX WE ACKNOWLEDGE THAT THIS SHIPMENT DOESNOT CONTAIN ANY WOOD PACKAGING MATERIALS WPM<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
2709, LONG BEACH, CA
1440
KG
125
PKG
0
USD
DMERDFS045059787
2021-04-01
441119 RELIANCE COMMUNICATIONS TELEEPOCH LIMITED ORBIC MAUI MOBILE PHONE FOR USE ON CELLULAR N2.0080 THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS AND HAS BEEN FUMIGATION.<br/>
CHINA
UNITED STATES
57078, YANTIAN
1001, NEW YORK, NY
4700
KG
1680
CTN
0
USD