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)
HLCUBO1LLCSND0AA
2022-03-05
730640 ALLIED STAINLESS GROUP INC SUN MARK STAINLESS PVT LTD STAINLESS STEEL WELDED ROUND 3 X 40 HIGH CUBE OPEN TOP CONTAINERS CONTAINING TOTAL 130 (ONE HUNDRED THIRTY) BUNDLES ONLY STAINLESS STEEL WELDED ROUND PIPES AS PER A/SA-312 & GRADE 304/ 304L & FINISH - ANNEALED & PICKLED INVOICE NO. 756/SMS/12/21-22 DT. 24.12.2021 S/BILL NO. 7018866 DT. 25.12.2021 INVOICE NO. 757/SMS/12/21-22 DT. 25.12.2021 S/BILL NO. 7040756 DT. 27.12.2021 INVOICE NO. 758/SMS/12/21-22 DT. 25.12.2021 S/BILL NO. 7041692 DT. 27.12.2021 TOTAL NUMBER OF PCS 651 IN 130 BUNDLES TOTAL FEET 13020.00 GROSS WT. 51078.000 KGS NET WT. 50688.000 KGS H.S. CODE NO 7306 4000 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT. FREIGHT PREPAID DDC PREPAID INLAND HAULAGE PREPAID XXXAHMEDABAD GUJARAT 380054 INDIA<br/>STAINLESS STEEL WELDED ROUND 3 X 40 HIGH CUBE OPEN TOP CONTAINERS CONTAINING TOTAL 130 (ONE HUNDRED THIRTY) BUNDLES ONLY STAINLESS STEEL WELDED ROUND PIPES AS PER A/SA-312 & GRADE 304/ 304L & FINISH - ANNEALED & PICKLED INVOICE NO. 756/SMS/12/21-22 DT. 24.12.2021 S/BILL NO. 7018866 DT. 25.12.2021 INVOICE NO. 757/SMS/12/21-22 DT. 25.12.2021 S/BILL NO. 7040756 DT. 27.12.2021 INVOICE NO. 758/SMS/12/21-22 DT. 25.12.2021 S/BILL NO. 7041692 DT. 27.12.2021 TOTAL NUMBER OF PCS 651 IN 130 BUNDLES TOTAL FEET 13020.00 GROSS WT. 51078.000 KGS NET WT. 50688.000 KGS H.S. CODE NO 7306 4000 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT. FREIGHT PREPAID DDC PREPAID INLAND HAULAGE PREPAID XXXAHMEDABAD GUJARAT 380054 INDIA<br/>STAINLESS STEEL WELDED ROUND 3 X 40 HIGH CUBE OPEN TOP CONTAINERS CONTAINING TOTAL 130 (ONE HUNDRED THIRTY) BUNDLES ONLY STAINLESS STEEL WELDED ROUND PIPES AS PER A/SA-312 & GRADE 304/ 304L & FINISH - ANNEALED & PICKLED INVOICE NO. 756/SMS/12/21-22 DT. 24.12.2021 S/BILL NO. 7018866 DT. 25.12.2021 INVOICE NO. 757/SMS/12/21-22 DT. 25.12.2021 S/BILL NO. 7040756 DT. 27.12.2021 INVOICE NO. 758/SMS/12/21-22 DT. 25.12.2021 S/BILL NO. 7041692 DT. 27.12.2021 TOTAL NUMBER OF PCS 651 IN 130 BUNDLES TOTAL FEET 13020.00 GROSS WT. 51078.000 KGS NET WT. 50688.000 KGS H.S. CODE NO 7306 4000 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT. FREIGHT PREPAID DDC PREPAID INLAND HAULAGE PREPAID XXXAHMEDABAD GUJARAT 380054 INDIA<br/>
INDIA
UNITED STATES
47061, BARCELONA
5301, HOUSTON, TX
51078
KG
130
PCS
0
USD
TLKPKAOCHI05014X
2020-06-12
730640 HD INTERNATIONAL INC GWO UEI METALS INDUSTRIAL CO LTD CCS AND ION IMPLANT PARTS 24 IRON PLTS (=78 CTNS)<br/>CCS AND ION IMPLANT PARTS 24 IRON PLTS (=78 CTNS)<br/>CCS AND ION IMPLANT PARTS 24 IRON PLTS (=78 CTNS)<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
11238
KG
78
CTN
0
USD
SMLU6979304A
2022-02-17
730640 GOYA FOODS INC GOYA SANTO DOMINGO SA TRS FRIJOLES ANTIOQUENOS 24 15 OZ 300X407 (COLOMBIAN STYLE RED BEANS) #2071 TRS 12 29 OZ (401X411) BLACK BEAN SOUP 29 OZ #2081 CS 24 15.5 OZ (300X407) CREAM OF BEANS WITH COCONUT #2169 CS .12 24.5 OZ MOJO CHIPOTLE #3058 CS 6 1 GL MOJO CRIOLLO (MARINADE) (128 OZ) #3061 CS 24 21 OZ GUAVA PASTE #3079 CS 24 11 OZ GUAVA PASTE #3082 CS 12 14 OZ GOYA GUAVA PASTE #3083 CS 12 24.5 OZ MARINADE CEVICHE #3186 CS 36 1 FLAN GOYA 4.0 OZ (CUSTARD DRY MIX POWDER)<br/>
PANAMA
UNITED STATES
24741, RIO HAINA
1001, NEW YORK, NY
22944
KG
1689
CAS
0
USD
SUDU71622AFHY010
2021-05-28
730640 CSM TUBE USA INC CSM TUBE SPA (14 WOODEN PALLETS +12 WOODEN BOXES) TUBE HEAT TREATED INCOILS TUBE HEAT TREATED INBARS HS CODE 7306401015 +7507120000 + 7306401010 REF. INV. 20156 DTDAPR. 27TH 2021 PACKING IN ACCORDANCE WITH STANDARD ISPM15 GOODS TO BE DELIVERED ON OUR AGENT S CARE (WIDER CONSOLIDATED INC) TO DOOR: CSM TUBE USA INC. 1601 LUNT AVENUE - ELK GROVE VILLAGE IL 6007 USA ATT. MRS. MARCELLA BELLINI PH. 847 6406447 FREIGHT PREPAID<br/>
ITALY
UNITED STATES
47537, LIVORNO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18674
KG
26
PKG
373480
USD
CHSL348908650STR
2021-04-01
730640 AEGIR SPECIALTY VALVES LLC KIESELMANN GMBH S.T.C. STAINLESS STEEL TUBE H.S.CODE 73064080 H BL 348908650STR<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1935
KG
2
PKG
0
USD
KOSLRIHPEV05409
2020-06-12
730640 COCO LOPEZ INC PRODUCTOS DEL TROPICO SAS BLACK BEANS SEDANOS 24/15.5 OZ (160 CS) CHICK PEAS SEDANOS 24/15.5 OZ (400 CS) PINK BEANS SEDANOS 24/15.5 OZ (880 CS) RED KIDNEY BEANS SEDANOS 24/15.5 OZ (160 CS)<br/>
DOMINICAN
UNITED STATES
24741, RIO HAINA
5203, PORT EVERGLADES, FL
19958
KG
1600
PCS
0
USD
GESMS320477618
2021-08-25
730640 TUBES INC HUGO TRUMPY SRL WOODEN BOX DIM 1360X40X40 CM - SAID TO CONTAIN N 198 PCS WELDED ROUND TUBE WOODEN BOX DIM 1255X35X35 CM SAID TO CONTAIN N 118 PCS WELDED ROUND TUBE WOODEN BOX DIM 1295X40X40 CM - SAID TO CONTAIN N 188 PCS WELDED ROUND TUBE HS CODE 73064080 DUNNAGE TREATY TOTAL GR / WEIGHT 5402,00 KG/GR TOTAL PKGS 3 TOTAL PCS 504 FREIGHT PREPAID<br/>
ITALY
UNITED STATES
47517, SAVONA
5301, HOUSTON, TX
5402
KG
3
PCS
97236
USD
MXRSMXRS2021558
2020-10-10
730640 HQJ PLUMBING GRUPO POWER PLASTIC SRL 24,780 PACKAGES CONTAINING: PVC PIPES.<br/>
DOMINICAN
UNITED STATES
24737, SANTO DOMINGO
4909, SAN JUAN, PUERTO RICO
24789
KG
24780
PKG
0
USD
BNXCSLB2101013
2021-02-06
730640 KAREWAY 2550 S DOMINGUEZ HILLS DR COMPTON CA SPRINKLE CO LTD 11,914CTNS(11,914CASES)OF0107-BL HEMP GLOVES 1 PAIR 24/CS W/TRAY 24/CS:213CS0106-BL HEMP SOCKS 1 PAIR 24/CS W/TRAY 24/CS:423CS0328-2 4BL HYDRATING GLOVES 1 PAIR W/ TRAY 24/CS:1,862CS0104-BL RELAXING SOCKS 1 PAIR 24/CS W/TR AY 24/CS:1,377CS0366BL-CB EPIELLE HYALURONIC CLEANSING TISSUES 60CT 24/CS:221CS0328-24 H YDRATING GLOVES 1 PAIR W/ TRAY 24/CS:125CS03 13 MAKEUP REMOVER CLEANSING TOWELETTES 24/CS:200CS0064 EYE DROPS ADVANCED RELIEF 15ML 24/ CS:1,254CS0663 LUBRICANT EYE DROPS ULTRA 0.5 OZ 24/CS:3,115CS0665 EYE DROPS SEASONAL ITCH Y AND RED EYE RELIEF 15ML 24/CS:618CS15191 C OLIRIO OCUSAN EYE DROPS 1/2 FL.OZ 24/CS:2,506CS<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
13678
KG
11914
CTN
0
USD
NAQAVLSRTM62187
2021-10-09
730640 CHELSEA MARKET BASKETS GIN MAYO BV GINMAYO 170 ML 24 TUBES GINCHUP 170 ML 24 TUBES DISPLAYS<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
510
KG
120
PKG
0
USD
RWRD002200023701
2022-06-13
730640 MARMON KEYSTONE CANADA INC YC INOX CO LTD STAINLESS STEEL WELDED TUBE ASTM A554 HS CODE:7306.40/7306.61 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
17817
KG
30
BDL
0
USD
SMLU6554390A
2021-04-21
730640 GOYA FOODS INC GOYA SANTO DOMINGO SA CS 24 15 OZ GOYA LIQUID SEASONING #2153 CS 12 30 OZ GOYA LIQUID SEASONING #2154 TRS 24 13.5 OZ (300X407) COCONUT MILK #2164 CS 12 24.5 OZ MOJO CRIOLLA GOYA (MARINADE) #3060 CS 12 24.5 OZ BITTER ORANGE GOYA PET #3063 CS 24 603X105 21 OZ GOYA GUAVA PASTE #3080 CS 12 34 OZ (401X411) PAPAYA SLICES MILK #3088 CS MAJARETE DE MAIZ 36 3.5 OZ #3181 CS 12 29 OZ (411X401) TOMATO SAUCE #3953<br/>
PANAMA
UNITED STATES
24741, RIO HAINA
1001, NEW YORK, NY
19529
KG
1804
CAS
0
USD