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)
MEDUAR019129
2021-06-14
840212 BEKAERT CORP BEKAERT N V DRAMIX 3D 45/50BL<br/>DRAMIX 3D 45/50BL<br/>DRAMIX 3D 45/50BL FREIGHT PREPAID, LADEN ON BOARD, SHIPPER S LOAD, STOWAGE AND COUNT<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1703, SAVANNAH, GA
59040
KG
48
PKG
0
USD
OERT204740J00048
2020-06-11
840212 CRYNTEL ENTERPRISES LTD TIANJIN HAILI DECORATION CO LTD 7.1 X 48 VINYL FLOORING, AS PER P.O. 10008 22868,1000822869,1000822870,1000822871 , 1000822872, CTL. REF. NO. T-042242, T- 042243,T- 042244, T-042245, T-042246 T-042242--INNU323 8684 T-042243--DFSU2451727 T-042244--TCLU2901346 T-042245--MEDU6613487 T-0422
CHINA
UNITED STATES
58023, PUSAN
5301, HOUSTON, TX
113250
KG
6000
CTN
0
USD
DSVFPFT0069818
2022-05-05
840212 CHIEF IMPORT AND EXPORT CORP WANIS LTD (AS PER INVOICE NO 991948) OF SUPERMARKET IT EM<br/>(AS PER INVOICE 991952) OF SUPERMARKET ITEM<br/>
UNITED KINGDOM
UNITED STATES
41251, LIVERPOOL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
44000
KG
4551
CAS
0
USD
MAEU213786479
2021-11-06
840212 NORTHBAY INTERNATIONAL INC JADE TEXTILE EGYPT IN C O <PAN> SHIPPED ON BOARD MAERS K GENOA 138W 13 OCTOBER, 2021 AT PORT SAID, EGYPT PO NUMBE R: 4508069196-00010 45080691 96-00020 4508069196-00030 45 08069198-00010 4508069198-000 20 4508069198-00030 45080999 09-00010 4508099909-00020 45 08099909-00030 4508099910-000 10 4508099910-00020 45080999 10-00030 4508099910-00040 45 08099910-00050 4508099910-000 60 4508099911-00010 45080999 11-00020 4508099911-00030 45 08099911-00040 4508099911-000 50 4508099912-00010 45080999 12-00020 4508099912-00030 45 08069192-00010 4508069192-000 20 APPAREL<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2067
KG
256
CTN
41004
USD
MEDUM7766865
2021-09-14
840212 IKEA SUPPLY AG WELSPUN GLOBAL BRANDS LIMITED IKEA HOME FURNISHING PRODU CTS OTHER MADEUP TEXTILE A RTICLE COTTON BATHMAT WOVE N(57024910). 45 PACKAGES 1 X40 HC CONTAINER TOTAL PIE CES: 6930 PIECES TOTAL PIE CES: SIX THOUSAND NINE HUN DRED THIRTY PIECES ONLY. S HIPMENT ID NO. 977CPS46065 S.B.NO. 2411760/14.06.21. FREIGHT PAYABLE BY IKEA S UPPLY AG ==ATTN: CUS TOMS D EPARTMENT: IKEA2.USDO=INTE R.IKEA.COM PHONE: 484 803 9015 === ATTN:IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US= GEODIS.COM PHONE : 215238 8600 FAX : 215 238 8578 T HIRD NOTIFY PA RTY EXPEDITO RS INTERNATIONAL PHL 519 K AISERDR STE A FOLCROFT,PA , 19032 UNITED STATES OF AMERICA ATTN : IKEA ACCOUN T IKEAPHL=EXPENDITORS.COM PHONE : 610 534 2590 THIS IS A PAR T SHIPMENT WITH B/ L NOS MEDUM7766816, MEDUM7766824, MEDUM7766832, MEDU M7766840, MEDUM77 66857, ME DUM7766873, MEDUM7766881 A ND ALL B/LS NEED TO BE SIM ULTANEOUSLY PRESENTED TO CARRIER S POD OFFICE FOR RE LEASE AND TO EFFE CT FCL DE LIVERY.<br/>
INDIA
UNITED STATES
42305, ANVERS
1303, BALTIMORE, MD
2891
KG
45
PKG
0
USD
MAEU212735260
2021-09-11
840212 ASOS U S SALES LLC ADAMS APPARELS LTD 16 CTNS MENS SHORTS MENS SHIR TS STYLE :URB-21-324, URB-21- 340 PO NO: PO-0935, ORDER N O.BD699 ASOS ASN NO:298522001 92841, 29852200192843 CARGO RECEIVING DATE: 09.07.2021 IN V NO. ADAMS/OLYMPIA/136/2021 D T: 09.07.2021 S/C NO. OIL/SC/ ADL/08-2020 DT : 31.12.2020 EXP NO.3451 001692 2021 DT. 09.07.2021 ALSO NOTE THA T AS PER ATTACH INVOICE.<br/>
BANGLADESH
UNITED STATES
52330, SALALAH
1601, CHARLESTON, SC
193
KG
16
CTN
3825
USD
CMDUSGN1501244
2022-04-26
840212 OSPREY PACKS INC SAMBU VINA SPORTS VN CO LTD 3,836 PCS OF BACKPACKS BY T/T CONTAINER STUFFING LOCATION : SAME AS SHIPPE AS PER PURCHASE ORDER NOS. 2021SB08-05,2021SB08-06,2021SB08-10,2021SB08-21SB08-13,2021SB10-19 SHIPMENT NO. 2021SB08US-D,2021SB10US-B FREIGHT COLLECT<br/>3,836 PCS OF BACKPACKS BY T/T CONTAINER STUFFING LOCATION : SAME AS SHIPPE AS PER PURCHASE ORDER NOS. 2021SB08-05,2021SB08-06,2021SB08-10,2021SB08-21SB08-13,2021SB10-19 SHIPMENT NO. 2021SB08US-D,2021SB10US-B FREIGHT COLLECT<br/>
NORWAY
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
17967
KG
959
PCS
0
USD
ONEYSZPAD7575406
2020-10-13
840212 QUOIZEL INC LAMPLUX CO LTD LIGHTING FIXTURES AS PER PO PUR017415 H T S 9<br/>
CHINA
UNITED STATES
57078, YANTIAN
1601, CHARLESTON, SC
5800
KG
2232
CTN
116006
USD
FMSWDE2163780
2022-03-30
840212 BINDING BRAUEREI USA INC RADEBERGER GRUPPE KG S.T.C. BEER AS PER REFERENCE NO 900472734/0084878788 4501760310 BETTAWAY DD. 01.07.2021 NET 12345,50 KG<br/>
GERMANY
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20281
KG
1449
PKG
0
USD
CUOLB2201F001
2022-03-31
840212 INTERPRINT INC ARCOLOR AG S.T.C. 21 PACKAGES PAINT, HARMLESS AS PER INVOICE . .<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19223
KG
21
PKG
0
USD