Date | Hs Code | Product Details | Weight In KG | Qty / Unit | Country / Ports | Supplier | Buyer |
---|---|---|---|---|---|---|---|
27-Mar-2024 | 480257 | TOTAL BOXES OF PLANTAIN, TARO & YUCA ================================== - 216 BOXES PLANTAIN 50LBS 4909,09 KB 4712,73 KN - 462 BOXES TARO WHITE NO. 1 35LBS 7854,00 KB 7350,00 KN - 770 BOXES YUCCA 35LBS 13090,00 KB 12250,00 KN | 25853.39 | 1448 BOX |
MEXICO MIAMI FL |
AGROEXPORTADORA Y COMERCIALIZADORA | AR PRODUCE AND TRUCKING CORP |
25-Mar-2024 | 611825 | 274 CARTONS = 13090 PIECES OF WOMENS SYNTHETIC FIBERS WITH 5% OR MORE SPANDEX, K NIT S WIMWEAR SEPARATE 95% POLYESTER 5% SPANDEX PO NO. : Q3QE57A STYLE NO. : 892305 INVOIC E NO. : GLD24015854 HTS 611 82 CARTONS = 5639 PIECES OF WOMENS SYNTHETIC FIBERS WIT | 2542.88 | 356 CTN |
INDONESIA LOS ANGELES CA |
PT GLORY INDUSTRIAL SEMARANG | N/A |
24-Mar-2024 | 852236 | 2PK CORN COB HOLDERS SMORES CIRCULAR TRAY DEPT:0234 PO :1309084 S/C:298430803 AMS COLLECT ODF,OTHC COLLECT -TEL: 85223642118 FAX: 8522954 0290 CONTACT: NELSON LAI -(Y313) 2417 E CARSON STREE T. LONG BEACH,CA 90810 USA TEL: 310-547-6143 FAX:310-522 -967 | 7479.86 | 4541 CTN |
CHINA LONG BEACH CA |
N/A | N/A |
24-Mar-2024 | 847439 | SMORES CIRCULAR TRAY DEPT:02 34 PO:1309084 S/C:29843080 3 OTHC COLLECT ODF COLLECT -852-29540290 -NELSONL@TRAN SCON.COM.HK -YUSEN LOGISTI CS AMERICAS , -INC(Y313) -2417 E CARSON STREET - LONG BEACH, CA 90810 USA - TEL: 310-547-6143 -FAX: 31 0 | 5612.39 | 2201 CTN |
CHINA LONG BEACH CA |
N/A | N/A |
24-Mar-2024 | 851762 | PO# 4500363039 CVA601ZCOM/CVA 601ZCOM 4320 PCS / 360 CTNS / 15 PLTS INV# 1309012 CONT# MRSU0188147 SEAL# ML-VN058570 9 HS CODE: 8517620090 DE STINATION: ELITE LOGISTICS & FULFILMENT, LLC 10660 ACACIA STREET 91730 RANCHO CUCAMONGA , CALIFORNIA, UNITED STAT | 5945.34 | 360 CTN |
VIET NAM LONG BEACH CA |
FUHONG PRECISION COMPONENT BAC GIAN | VANTIVA USA LLC |
23-Mar-2024 | 691190 | GENERATOR COSTCO CA ITEM 1309000 COSTCO CA PO5731018356 MADE IN CHINA THIS SHIPMENT DOES | 20196 | 204 PCS |
CHINA SEATTLE WA |
81 DAMING | COSTCO WHOLESALE CANADA LIMITED |
23-Mar-2024 | 900120 | GENERATOR COSTCO ITEM 1309000 PO 5731221232 NO SOLID WOOD PACKING MATERIAL WITH THE SHIPM | 20196 | 204 PCS |
CHINA SEATTLE WA |
81 DAMING | COSTCO WHOLESALE CANADA LIMITED |
21-Mar-2024 | 680223 | POLISHED GRANITE SLABS HS CODE: - 6802 23 90 INVOICE NO:- MGMPL/E23 -24/152 DATED.- 11/01/2 024 S/BILL NO:- 6688785 DATED 11.0 1.2024 IEC NO. 1309017875 PAN NO. AA CCK53 45H NET WT.- 19470. 00KGS SHIPPER SEAL- I TEK 02858764 6 WOODEN CRAT ES AND 1 SAMPL E | 19970 | 7 CRT |
BAHAMAS HOUSTON TX |
MODI GRANI MARMO PRIVATE LIMITED | MS INTERNATIONAL INC |
18-Mar-2024 | 401512 | 2000 CARTON(S) OF 2000 CAR TON SURGICAL GLO VES EN CORE LATEX MICRO SIZE 5, 5 / 6,0 / 6,5 / 7,0 / 7,5 / 8,0 / 8,5 INV NO: G ST INV000000191 DT: 02.02. 2024 PO NUMBER: 15 244098 HSN CODE : 40151200 N ET WT:13090.01 0 KGS SHIPPI NG BILL NO: 7239223 DT:02. 0 | 13950 | 2000 CTN |
SRI LANKA NEW YORK/NEWARK AREA NEWARK NJ |
N/A | N/A |
18-Mar-2024 | 680223 | POLISHED GRANITE SLABS A ND GRANITE SAMPLE HTS CO DE # 68022390, HTS US CO DE # 680 2.93.0025 INVOI CE NO. MGMPL/E23-24/155 D ATED 23/01/2024 S. B. N O.: 6972454 DATED 24/01 /2024 P.O. NO. # 1439597 DATED 01/ 21/2024 IEC NO .: 1309017875 PAN NO. A A CCK53 | 21480 | 11 CRT |
CHINA LONG BEACH CA |
N/A | N/A |
14-Mar-2024 | 940320 | ADJUSTABLE BED HS CODE: 94032090 PO#1201355904DC SHIP TO: RAYMOUR & FLANIGAN 7230 MORGAN ROAD 13090 LIVERPOOL NEW YORK USA THIS SHIPM ENT CONTAINS NO SOLID WOOD PACKING MATERIALS TEL:(+84) 274-3681890/91/92/93 FAX:(+84) 27 4-3681894 ANNA.ANTIPKINA@CHROBIN | 16380 | 341 CTN |
VIET NAM NEW YORK/NEWARK AREA NEWARK NJ |
KEESON BINH DUONG CO LIMITED | RAYMOUR AND FLANIGAN FURNITURE |
10-Mar-2024 | 621210 | METOLACHLOR 84.4% EC (DICHLORMID) UN NO.:3082CLASS NO.:9 NET WT: 130900KGS NET VOL:119000 L METOLACHLOR 84.4% EC (DICHLORMID) UN NO.:3082CLASS NO.:9 NET WT: 130900KGS NET VOL:119000 L METOLACHLOR 84.4% EC (DICHLORMID) UN NO.:3082CLASS NO.:9 NET WT: 130900 | 137445 | 119 DRM |
CHINA HOUSTON TX |
N/A | SHARDA USA LLC |
05-Mar-2024 | 842951 | PO 4600001272 TH 4,5.19-D7/D-1 SERIAL NUMBER 00010260 ENGINE NR. 13090791 FC 4,5T I 6X5 FIX SERIAL NUMBER AC027059 TWO LED LIGHTS ON THE BOOM TWO LED LIGHTS ON TOP OF THE FRONT TWO LED LIGHTS ON TOP OF THE REAR KIT MYMAGNI TRACKUNIT HEATER FOR ENGINE COOL | 40232 | 2 PCS |
ITALY FREEPORT TX |
MAGNI TELESCOPIC HANDLERS S R L | MAGNI AMERICA LLC |
04-Mar-2024 | 680223 | POLISHED GRANITE SLABS HTS CODE 6802 23 90 HTS US CODE 6802.93 INVOICE NO. MGMPL/E23-24/147 DT. 04/01/2024 S. B. NO.: 6530887 DATED 05.01.2024 P.O. NO. 1438961 DATED 01/01/2024 IEC NO.: 1309017875 PAN NO. AACCK5345H NET WT.- 20940.00KGS 7 WOODEN CRATES AN | 23600 | 9 CRT |
CHINA LOS ANGELES CA |
N/A | N/A |
04-Mar-2024 | 680221 | POLISHED MARBLE SLABS HTS CODE 68022190, HTS US CODE 6802910500 INVOICE NO. MGMPL/E23-24/143 DATED 29/12/2023S. B. NO.: 6412563 DATED 30.12.2023 P.O. NO. 1438902 DATED 12/28/2023 IEC NO.:1309017875 PAN NO. AACCK5345H NET WT. 20960.00 KGS 7 WOODEN CRATES 2 | 23640 | 9 CRT |
CHINA LOS ANGELES CA |
N/A | N/A |
04-Mar-2024 | 680221 | POLISHED MARBLE AND GRANITE SLABS HTS CODE 68022190 ,HTS US CODE 6802910500 HTS CODE 68022390 ,HTS US CODE 6802.93.00 INVOICE NO. MGMPL/E23-24/148 DATED. 06/01/202S. B. NO.: 6560268 DATED 06/01/2024 P.O. NO. 1438995 DATED 01/03/2024 IEC NO.: 1309017875 PA | 23670 | 9 CRT |
CHINA LOS ANGELES CA |
N/A | N/A |
04-Mar-2024 | 390210 | PAPER WOVEN POLYPROPYLENE BAG 0233761 MPCH-0 11 INCO-TERM:FOB DELIVERY TO: ROTONDO WAREHOUSE/MERCER MILLING 4474 STEELWAY BLVD NORTH LIVERPOOL, NY 13090 | 15780 | 48 PKG |
CHINA NEW YORK/NEWARK AREA NEWARK NJ |
N/A | MILLENNIUM PACKAGING INC |
01-Mar-2024 | 80430 | PINEAPPLE 20 PALETTES MADE OF 1594 CARTONS DRIED PINEAPPLE RINGS 22119 KG GROSS, 19925 KG NET PO5283 FDA NUMBER 13090768932 | 22119 | 1600 PCS |
COTE DIVOIRE LOS ANGELES CA |
HPW FRESH AND DRY COTE DIVOIRE SARL | FOOD CASTLE INC |
23-Feb-2024 | 150990 | DRIED NOODLE FOODSTUFFS FOODSTUFFS (DRIED NOODLE) P/O# 13090 . THE SAME | 10753 | 515 CTN |
TAIWAN NEW YORK/NEWARK AREA NEWARK NJ |
SING LIN FOODS CORP | PANOS BRAND |
23-Feb-2024 | 610462 | 1116 CARTONS = 13090 PIECES O FWOMENS COTTON FIBERS, KNIT PA NT, REACHES BELOW THE KN EE 90 % COTTON 10% POLYESTER PO NO. P9TC4NA STYLE NO. : 864998 INVOICE NO. : 23K ONF561RJ89 SALE TERM : FOB I NDONESIA HTS: 610462 PE NO . : 600708 PEB NO. : 60070 8 PEB | 6482.85 | 1116 CTN |
INDONESIA LONG BEACH CA |
PT RINA JAYA GARMENT | N/A |
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