Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2020-02-05
(CARGO STOWED IN REFRIGERATED CONTAINER SET TEMPERATURE AT MINUS 23 DEGREES CELSIUS) 1500 MASTER CARTONS OF FROZ EN RAW EASY PEEL VANNAMEI WH ITE SHRIMPS - IQF. BRAND: X CELLENT PACKING: 6X4 LBS. AS PER P.O.NO. 159356 A. G R. WT: 44603.400 LBS/20250.000 K
(CARGO STOWED IN REFRIGERATED CONTAINER SET TEMPERATURE AT MINUS 23 DEGREES CELSIUS) 1500 MASTER CARTONS OF FROZ EN RAW EASY PEEL VANNAMEI WH ITE SHRIMPS - IQF. BRAND: X CELLENT PACKING: 6X4 LBS. AS PER P.O.NO. 159356 A. G R. WT: 44603.400 LBS/20250.000 K
57069, XIAMEN
2704, LOS ANGELES, CA
20,250
KG
1,500
CTN
***
USD
2021-01-19
PO NO.20706 3500 CARTONS O F FROZEN VANNAMEI SHRIMP R AW PEELED & DEVEINED DOUB LE -A BRA ND - PACK 5 X 2 L B PER CARTON AS PER INVOIC E NO.SGEPL/USA411/538/2020 -21 DELIVERED DUTYPAID NE W YORK, NY,USA FREIGHT PRE PAID SB NO. 6848498 / 28. 11.2020 GROSS
PO NO.20706 3500 CARTONS O F FROZEN VANNAMEI SHRIMP R AW PEELED & DEVEINED DOUB LE -A BRA ND - PACK 5 X 2 L B PER CARTON AS PER INVOIC E NO.SGEPL/USA411/538/2020 -21 DELIVERED DUTYPAID NE W YORK, NY,USA FREIGHT PRE PAID SB NO. 6848498 / 28. 11.2020 GROSS
47094, VALENCIA
1001, NEW YORK, NY
19,068
KG
3,500
CTN
***
USD
2021-08-05
FREIGHT COLLECT 2ND NOTIFY:SCHNEIDER LOGISTICS ILM DEPT 1555 ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY SCHNEIDER.COM TEL: 1 (800) 525-9358 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H P.O.NO.:9272174506 1353 CASES 100 COTTON TERRY TOWEL 91 CASES RED DYED SHOP TOWEL TOTAL CARTON : 1444 CARTON NT WT: 8325.00 GR WT: 10000.00 CY/CY FORM E NO: HMB-2021-0000097987 DATED:11/06/2021 CONTAINER NO. APZU4628416 CABEL SEAL KWPKB09151 TOTAL CARTON : 1444 CARTON NT WT: 8325.00 GR WT: 10000.00 PURCHASE ORDER NUMBER: 9272174506
FREIGHT COLLECT 2ND NOTIFY:SCHNEIDER LOGISTICS ILM DEPT 1555 ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY SCHNEIDER.COM TEL: 1 (800) 525-9358 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H P.O.NO.:9272174506 1353 CASES 100 COTTON TERRY TOWEL 91 CASES RED DYED SHOP TOWEL TOTAL CARTON : 1444 CARTON NT WT: 8325.00 GR WT: 10000.00 CY/CY FORM E NO: HMB-2021-0000097987 DATED:11/06/2021 CONTAINER NO. APZU4628416 CABEL SEAL KWPKB09151 TOTAL CARTON : 1444 CARTON NT WT: 8325.00 GR WT: 10000.00 PURCHASE ORDER NUMBER: 9272174506
53551, PORT QASIM
1703, SAVANNAH, GA
13,700
KG
1,444
PCS
***
USD
2021-10-20
3600 MASTER CARTONS OF FROZEN RAW PEELED AND DEVEINED T AIL OFF VANNAMEI WHITE IQF SHR IMPS, BRAND: UNISTAR . PACKING: 5 X 2 LBS. AS PER P.O. NUMBER: 21UNI38 NT. WT. : 36000 LBS / 16344 .000 KGS. GR. WT. : 46080 LBS / 20920.000 KGS. SB. NO.: 3508132 / 30.07.2021
3600 MASTER CARTONS OF FROZEN RAW PEELED AND DEVEINED T AIL OFF VANNAMEI WHITE IQF SHR IMPS, BRAND: UNISTAR . PACKING: 5 X 2 LBS. AS PER P.O. NUMBER: 21UNI38 NT. WT. : 36000 LBS / 16344 .000 KGS. GR. WT. : 46080 LBS / 20920.000 KGS. SB. NO.: 3508132 / 30.07.2021
57069, XIAMEN
2704, LOS ANGELES, CA
20,920
KG
3,600
CTN
***
USD
2020-12-08
CERTAIN GOODS, AS PROVIDED FOR IN COUNCIL REGULATI - DES EFFETS PERSONNEL SANS VEHICULE FREIGHT AND ALL CHARGES PAYABLE AT LE HAVRE DELIVERY ORDER FEES PER EACH BILL OF LADING - PAYABLE AT LE HAVRE DESTINATION ISPS PER CONTAINER - PAYABLE AT LE HAVRE CONT
CERTAIN GOODS, AS PROVIDED FOR IN COUNCIL REGULATI - DES EFFETS PERSONNEL SANS VEHICULE FREIGHT AND ALL CHARGES PAYABLE AT LE HAVRE DELIVERY ORDER FEES PER EACH BILL OF LADING - PAYABLE AT LE HAVRE DESTINATION ISPS PER CONTAINER - PAYABLE AT LE HAVRE CONT
20193, TAMPICO
2002, NEW ORLEANS, LA
1,500
KG
66
PKG
210,000
USD
2022-05-13
2 X 20 DV FCL SAID TO CONTAIN 36 IBC TANK CHEMICAL DI OCTYL ADIPATE (DOA) P.O. NO.:7403968 ORDER DATE:02.04.2022 P.O. NO.:7403969 ORDER DATE:02.04.2022 GR.WT.: 17,757.000 KGS ( PER CONTAINER ) TR. WT.: 1,017.000 KGS ( PER CONTAINER ) NT. WT.: 16,740.000 KGS ( PER CONTAINER ) S.BILL NO:- 8701285 DT:- 04-03-2022 SHIPPING BILL NO. 8701286 DT:- 04-03-2022 AS IS BASIS FREIGHT PREPAID
2 X 20 DV FCL SAID TO CONTAIN 36 IBC TANK CHEMICAL DI OCTYL ADIPATE (DOA) P.O. NO.:7403968 ORDER DATE:02.04.2022 P.O. NO.:7403969 ORDER DATE:02.04.2022 GR.WT.: 17,757.000 KGS ( PER CONTAINER ) TR.WT.: 1,017.000 ( PER CONTAINER ) NT.WT.: 16,740.000 ( PER CONTAINER ) AS IS BASIS FREIGHT PREPAID
2 X 20 DV FCL SAID TO CONTAIN 36 IBC TANK CHEMICAL DI OCTYL ADIPATE (DOA) P.O. NO.:7403968 ORDER DATE:02.04.2022 P.O. NO.:7403969 ORDER DATE:02.04.2022 GR.WT.: 17,757.000 KGS ( PER CONTAINER ) TR. WT.: 1,017.000 KGS ( PER CONTAINER ) NT. WT.: 16,740.000 KGS ( PER CONTAINER ) S.BILL NO:- 8701285 DT:- 04-03-2022 SHIPPING BILL NO. 8701286 DT:- 04-03-2022 AS IS BASIS FREIGHT PREPAID
2 X 20 DV FCL SAID TO CONTAIN 36 IBC TANK CHEMICAL DI OCTYL ADIPATE (DOA) P.O. NO.:7403968 ORDER DATE:02.04.2022 P.O. NO.:7403969 ORDER DATE:02.04.2022 GR.WT.: 17,757.000 KGS ( PER CONTAINER ) TR.WT.: 1,017.000 ( PER CONTAINER ) NT.WT.: 16,740.000 ( PER CONTAINER ) AS IS BASIS FREIGHT PREPAID
42870, BREMERHAVEN
5301, HOUSTON, TX
35,514
KG
36
TNK
***
USD
2020-07-08
HAIR DRYER 9PLTS 171CTNS 1024PCS GHD HELIOS LE FG PINK Q12021 US ITEM NUMBER 10000023160 AS PER PO 4501230676 WIK SO. 1300073188 TOTAL1890.45KGS 19.68CBM HAIR DRYER 1PLTS 15CTNS 86PCS GHD HELIOS LE FG SS Q41920 US ITEM NUMBER 10000023172 AS PER PO 4501218
HAIR DRYER 9PLTS 171CTNS 1024PCS GHD HELIOS LE FG PINK Q12021 US ITEM NUMBER 10000023160 AS PER PO 4501230676 WIK SO. 1300073188 TOTAL1890.45KGS 19.68CBM HAIR DRYER 1PLTS 15CTNS 86PCS GHD HELIOS LE FG SS Q41920 US ITEM NUMBER 10000023172 AS PER PO 4501218
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2,056
KG
186
PKG
***
USD
2020-10-24
NONWOVENS AS PER INVOICE IN3030231 SO3040529 FREIGHT PAYABLE AT LE HAVRE THC DEST PAYABLE AT LE HAVRE
NONWOVENS AS PER INVOICE IN3030231 SO3040529 FREIGHT PAYABLE AT LE HAVRE THC DEST PAYABLE AT LE HAVRE
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8,029
KG
16
ROL
***
USD
2020-07-10
LCL CONTAINS 5 PACKAGES COPPER AND ARTICALS THEREOF CHAPTER 85 SERIAL NO. 85.38 FLEXIBLE BUSBAR JUMPER AS PER DRG. ITEM FCB1250 INVOICE NO. EXP 15 DT. 18-3-2020 SB NO. DT. GR WT. 1895 KGS NT WT. 1680 KGS FREIGHT COLLECT
LCL CONTAINS 5 PACKAGES COPPER AND ARTICALS THEREOF CHAPTER 85 SERIAL NO. 85.38 FLEXIBLE BUSBAR JUMPER AS PER DRG. ITEM FCB1250 INVOICE NO. EXP 15 DT. 18-3-2020 SB NO. DT. GR WT. 1895 KGS NT WT. 1680 KGS FREIGHT COLLECT
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1,895
KG
5
PKG
***
USD
2021-02-01
(01 X 40 HC CLOSED CONTAINER) TOTAL CARTONS:468 ON LY NE 30/1 100 PERCENT COTTON COMPACT COMBED KNITT ING YARN NE 40/1 100 PERCE NT COTTON COMPACT COMBED KN ITTING YARN THE PRICE OF M ERCHANDISE IS CIF. LC NO. : 10010012225 LC DATE: 12.11.2 020 SHIPPING BILL NO.695181 5 SHIPPING BILL DATE.03.12. 2020 INVOICE NO. SGG/469/20 -21 INVOICE DATE.03.12.2020 IEC NO.:0817508295 FREIGHT PREPAID NT. WT : 22913.28 KGS.
(01 X 40 HC CLOSED CONTAINER) TOTAL CARTONS:468 ON LY NE 30/1 100 PERCENT COTTON COMPACT COMBED KNITT ING YARN NE 40/1 100 PERCE NT COTTON COMPACT COMBED KN ITTING YARN THE PRICE OF M ERCHANDISE IS CIF. LC NO. : 10010012225 LC DATE: 12.11.2 020 SHIPPING BILL NO.695181 5 SHIPPING BILL DATE.03.12. 2020 INVOICE NO. SGG/469/20 -21 INVOICE DATE.03.12.2020 IEC NO.:0817508295 FREIGHT PREPAID NT. WT : 22913.28 KGS.
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24,243
KG
468
CTN
481,005
USD