Albaad Massuot Yitzhak L T D Fem
Bill of Lading Import Records
Address and Contact Info
- ALBAAD MASSUOT YITZHAK LTD. FEM
1 ALON STAVOR CAESAREA 38900 ISRAEL
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Albaad Massuot Yitzhak L T D Fem are presented below. In total, 429 import manifest records have been entered for Albaad Massuot Yitzhak L T D Fem since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Customers
Logistics Partners
| ALBAAD USA | 49 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018121141304 | ALBAAD MASSUOT YITZHAK LTD. FEM
1 ALON STAVOR Departure Port Valencia,Spain ALBAAD USA 129 TECHNOLOGY DRIVE SOUTH |
WELLS FARGO BANK NATIONAL ASSOCIATI 1100 BERNATHY ROAD SUITE 1600 Norfolk, Virginia Arrival Port |
| MEDU4736625 [1] | 14 pcs 14 ROLLS OF NON WOVEN SPU NLESS INVOICE 8100 034025 H S CODE 560312001 | 2018-12-07 |
| GESU5966877 [1] | 1 pcs 1 DRUM OF SIMMONDSIA CHIN ENSIS SEED OIL, OR GANIC IN VOICE 8100034078 HS CODE 3 40120005 | 2018-12-07 |
| GESU5966877 [2] | 5 pcs 5 CARTONS OF DISP OVAL IN VOICE 8100034077 H S COD 39 2310900 | 2018-12-07 |
| GESU5966877 [3] | 5 pcs 5 CARTONS OF DISPENSER SH ALEM WHITE INVOICE 8100034 080 HS CODE 392310900 | 2018-12-07 |
| GESU5966877 [4] | 7 pcs 7 ROLLS OF NON WOVEN SPUNL ESS INVOICE 810003 4079 HS CODE 560312001 | 2018-12-07 |
| GESU5966877 [5] | 7 pcs 720 CARTONS OF SACHET INT IMA INVOICE 810003 4076 HS CODE 340111004 | 2018-12-07 |
| MEDU7538393 [1] | 14 pcs 14 ROLLS OF NON WOVEN SPU NLESS INVOICE 8100 034019 H S CODE 560312001 | 2018-12-07 |
| TCLU7759635 [1] | - pcs 20 ROLLS OF NON WOVEN SPU NLESS INVOICE 8100 034026 H S CODE 560312001 | 2018-12-07 |
| MEDU4492576 [1] | 14 pcs 14 ROLLS OF NON WOVEN SPU NLESS INVOICE 8100 034027 H S CODE 560312001 | 2018-12-07 |
| 2018121140947 | ALBAAD MASSUOT YITZHAK LTD. FEM
1 ALON STAVOR Departure Port Haifa,Israel ALBAAD USA 129 TECHNOLOGY DRIVE SOUTH |
WELLS FARGO BANK NATIONAL ASSOCIATI 1100 BERNATHY ROAD SUITE 1600 Savannah, Georgia Arrival Port |
| FSCU9991569 [1] | 5568 pcs 5568 CARTONS OF HYGIENIC T AMPONS INVOICE 810 0034284 HS CODE 961900909 | 2018-12-10 |
| TCNU6622917 [1] | 71 pcs 7601 CARTONS OF HYGIENIC T AMPONS INVOICE 810 0034283 HS CODE 961900909 | 2018-12-10 |
| 2018120632626 | ALBAAD MASSUOT YITZHAK LTD. FEM
1 ALON STAVOR Departure Port Haifa,Israel ALBAAD USA 129 TECHNOLOGY DRIVE SOUTH |
WELLS FARGO BANK NATIONAL ASSOCIATI 1100 BERNATHY ROAD SUITE 1600 Savannah, Georgia Arrival Port |
| TGHU9397982 [1] | 06 pcs 5006 CARTONS OF HYGIENIC T AMPONS INVOICE 810 0034169 HS CODE 961900909 | 2018-12-04 |
| CARU9655373 [1] | 4966 pcs 4966 CARTONS OF HYGIENIC T AMPONS INVOICE 810 0034162 HS CODE 961900909 | 2018-12-04 |
| MSCU9739370 [1] | 5718 pcs 5718 CARTONS OF HYGIENIC T AMPONS INVOICE 810 0034159 HS CODE 961900909 | 2018-12-04 |
| 2018120632625 | ALBAAD MASSUOT YITZHAK LTD. FEM
1 ALON STAVOR Departure Port Haifa,Israel ALBAAD USA 129 TECHNOLOGY DRIVE SOUTH |
WELLS FARGO BANK NATIONAL ASSOCIATI 1100 BERNATHY ROAD SUITE 1600 Savannah, Georgia Arrival Port |
| MSCU9319166 [1] | 5754 pcs 5754 CARTONS OF HYGIENIC T AMPONS INVOICE 810 0034158 HS CODE 961900909 | 2018-12-04 |
| SEGU6260010 [1] | 4775 pcs 4775 CARTONS OF HYGIENIC T AMPONS INVOICE 810 0034160 HS CODE 961900909 | 2018-12-04 |
| MSCU7537533 [1] | 5633 pcs 5633 CARTONS OF HYGIENIC T AMPONS INVOICE 810 0034161 HS CODE 961900909 | 2018-12-04 |
| 2018120443668 | ALBAAD MASSUOT YITZHAK LTD. FEM
1 ALON STAVOR Departure Port Valencia,Spain ALBAAD USA 129 TECHNOLOGY DRIVE SOUTH |
WELLS FARGO BANK NATIONAL ASSOCIATI 1100 BERNATHY ROAD SUITE 1600 Norfolk, Virginia Arrival Port |
| MEDU4930836 [1] | 4 pcs 480 CARTONS OF SACHET INT IMA WET WIPES INVO ICE 8100 033915 HS CODE 340111004 | 2018-12-01 |
| MEDU4930836 [2] | - pcs 30 CARTONS OF LOG 20 - NO N WOVEN INVOICE 81 00033916 HS CODE 560312001 | 2018-12-01 |
| MEDU4930836 [3] | 4 pcs 4 CARTONS OF DISPENSER IN VOICE 8100033917 H S CODE 3 92310900 | 2018-12-01 |
| MEDU4930836 [4] | 1 pcs 1 CUBE OF GLYCERIN INVOIC E 8100033918 HS CO DE 34012 0005 | 2018-12-01 |
| MEDU4930836 [5] | 2 pcs 2 DRUMS OF PHENOXYETHANOL INVOCIE 8100033919 HS COD E 340120005 | 2018-12-01 |
| 2018113030864 | ALBAAD MASSUOT YITZHAK LTD. FEM
1 ALON STAVOR Departure Port Haifa,Israel ALBAAD USA 129 TECHNOLOGY DRIVE SOUTH |
WELLS FARGO BANK NATIONAL ASSOCIATI 1100 BERNATHY ROAD SUITE 1600 Savannah, Georgia Arrival Port |
| MEDU7783148 [1] | - pcs 6070 CARTONS OF HYGIENIC TAMPONS INVOICE 81 0003405 1 HS CODE 961900909 | 2018-11-28 |
| MSCU9513443 [1] | 26 pcs 7026 CARTONS OF HYGIENIC TAMPONS INVOICE 81 0003405 2 HS CODE 961900909 | 2018-11-28 |
| MEDU7328490 [1] | 46 pcs 4660 CARTONS OF HYGIENIC TAMPONS INVOICE 81 0003405 0 HS CODE 961900909 | 2018-11-28 |
| 2018112753153 | ALBAAD MASSUOT YITZHAK LTD. FEM 1 ALON STAVOR Departure Port Haifa,Israel |
THE HONEY POT COMPANY 400 WEST PEACHTREE STREET NW #710 New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU5397983 [1] | 4632 pcs 4632 CARTONS OF HYGIENIC T AMPONS INVOICE 710 0089376 HS CODE 961900909 | 2018-11-23 |
| 2018112053448 | ALBAAD MASSUOT YITZHAK LTD. FEM
1 ALON STAVOR Departure Port Valencia,Spain ALBAAD USA 129 TECHNOLOGY DRIVE SOUTH |
WELLS FARGO BANK NATIONAL ASSOCIATI 1100 BERNATHY ROAD SUITE 1600 Norfolk, Virginia Arrival Port |
| TCNU1457738 [1] | 1 pcs 1 CARTON OF DISPENSER SHAL EM WHITE HS CODE 3 92310900 | 2018-11-19 |
| TCNU1457738 [2] | 2 pcs 2 CRATES OF SHAROMIX 701 - SHARON LABORATORI ES - IN VOICE EI188000450 HS CODE 330290909 | 2018-11-19 |
| TCNU1457738 [3] | 16 pcs 16 ROLLS OF LAMINATED MATE RIAL - CARGAL PLAS TOSAC - INVOICE EIK188000421 HS CO DE 3921907 08 | 2018-11-19 |
| TCNU1457738 [4] | 17 pcs 17 ROLLS OF NON WOVEN SPU NLESS HS CODE 5603 12001 | 2018-11-19 |
| TCNU1457738 [5] | 84 pcs 84 REELS OF 2729KG LAMINAT E - CLP - INOVICE E19235 H S CODE 392190708 | 2018-11-19 |
| UETU5600740 [1] | 13 pcs 13 ROLLS OF NON WOVEN SPU NLESS INVOICE 8100 033802 H S CODE 560312001 | 2018-11-19 |
| MSCU9460549 [1] | 16 pcs 16 ROLLS OF NON WOVEN SPU NLESS INVOICE 8100 033799 H S CODE 560312001 | 2018-11-19 |
| BEAU4272489 [1] | 13 pcs 13 ROLLS OF NON WOVEN SPU NLESS INVOICE 8100 033800 H S CODE 560312001 | 2018-11-19 |
| BMOU4225774 [1] | 15 pcs 15 ROLLS OF NON WOVEN SPU NLESS INVOICE 8100 033801 H S CODE 560312001 | 2018-11-19 |
| 2018112039111 | ALBAAD MASSUOT YITZHAK LTD. FEM
1 ALON STAVOR Departure Port Haifa,Israel ALBAAD USA 129 TECHNOLOGY DRIVE SOUTH |
WELLS FARGO BANK NATIONAL ASSOCIATI 1100 BERNATHY ROAD SUITE 1600 Savannah, Georgia Arrival Port |
| TCNU2015730 [1] | 7522 pcs 7522 CARTONS OF HYGIENIC T AMPONS INVOICE 810 0033912 HS CODE 961900909 | 2018-11-18 |
| CXDU2118441 [1] | 5262 pcs 5262 CARTONS OF HYGIENIC T AMPONS INVOICE 810 0033914 HS CODE 961900909 | 2018-11-18 |
| BMOU6165798 [1] | 6878 pcs 6878 CARTONS OF HYGIENIC T AMPONS INVOICE 810 0033913 HS CODE 961900909 | 2018-11-18 |
| 2018111427276 | ALBAAD MASSUOT YITZHAK LTD. FEM
1 ALON STAVOR Departure Port Haifa,Israel ALBAAD USA 129 TECHNOLOGY DRIVE SOUTH |
WELLS FARGO BANK NATIONAL ASSOCIATI 1100 BERNATHY ROAD SUITE 1600 Savannah, Georgia Arrival Port |
| FBLU0046982 [1] | 7398 pcs 7398 CARTONS OF HYGIENIC T AMPONS INVOICE 810 0033795 HS CODE 961900909 | 2018-11-12 |
| TCLU7793563 [1] | 6176 pcs 6176 CARTONS OF HYGIENIC T AMPONS INVOICE 810 0033796 HS CODE 961900909 | 2018-11-12 |
| 2018111427274 | ALBAAD MASSUOT YITZHAK LTD. FEM
1 ALON STAVOR Departure Port Haifa,Israel ALBAAD USA 129 TECHNOLOGY DRIVE SOUTH |
WELLS FARGO BANK NATIONAL ASSOCIATI 1100 BERNATHY ROAD SUITE 1600 Savannah, Georgia Arrival Port |
| CARU9775743 [1] | 4643 pcs 4643 CARTONS OF HYGIENIC T AMPONS INVOICE 810 0033797 HS CODE 961900909 | 2018-11-12 |
| MSCU9741715 [1] | 4942 pcs 4942 CARTONS OF HYGIENIC T AMPONS INVOICE 810 0033798 HS CODE 961900909 | 2018-11-12 |
| 2018111063029 | ALBAAD MASSUOT YITZHAK LTD. FEM
1 ALON STAVOR Departure Port Valencia,Spain ALBAAD USA 129 TECHNOLOGY DRIVE SOUTH |
WELLS FARGO BANK NATIONAL ASSOCIATI 1100 BERNATHY ROAD SUITE 1600 Norfolk, Virginia Arrival Port |
| MEDU4716634 [1] | 86 pcs 86 ROLLS OF NON WOVEN SPU NLESS INVOICE 8100 033687 H S CODE 560312001 | 2018-11-09 |
| FCIU7386826 [1] | 13 pcs 13 ROLLS OF NON WOVEN SPU NLESS INVOICE 8100 033689 H S CODE 560312001 | 2018-11-09 |
| MEDU9484969 [1] | - pcs 40 ROLLS OF NON WOVEN SPU NLESS INVOICE 8100 033686 H S CODE 560312001 | 2018-11-09 |
| CAIU7785432 [1] | 13 pcs 13 ROLLS OF NON WOVEN SPU NLESS INVOICE 8100 033688 H S CODE 560312001 | 2018-11-09 |
| 2018110741686 | ALBAAD MASSUOT YITZHAK LTD. FEM
1 ALON STAVOR Departure Port Valencia,Spain ALBAAD USA 129 TECHNOLOGY DRIVE SOUTH |
WELLS FARGO BANK NATIONAL ASSOCIATI 1100 BERNATHY ROAD SUITE 1600 Norfolk, Virginia Arrival Port |
| CAIU7301862 [1] | 13 pcs 13 ROLLS OF NON WOVEN SPU NLESS INVOICE 8100 033642 H S CODE 560312001 | 2018-11-05 |
| MEDU4947696 [1] | 1 pcs 130 ROLLS OF NON WOVEN SP UNLESS INVOICE 810 0033632 HS CODE 560312001 | 2018-11-05 |
| MEDU7875687 [1] | 6 pcs 6 ROLLS OF NON WOVEN SPUN LESS INVOICE 81000 33635 HS CODE 560312001 | 2018-11-05 |
| MEDU7875687 [2] | 2 pcs 240 CARTONS OF SACHET INT IMA TARGET - WET W IPES INV OICE 8100033636 HS CODE 34 0111004 | 2018-11-05 |
| MEDU7875687 [3] | - pcs 90 CARTONS OF LOG 20 - NO N WOVEN - INVOICE 81000336 37 HS CODE 560312001 | 2018-11-05 |
| MEDU7875687 [4] | 87 pcs 87 REELS OF LAMINATE - AS HUSH HATZAV - INVO ICE 252 HS CODE 392190708 | 2018-11-05 |
| MEDU7875687 [5] | 74 pcs 74 ROLLS OF LAMINATED MAT ERIAL - CARGAL PLA STOSAC - INVOICE EIK188000410 HS C ODE 392190 708 | 2018-11-05 |
| MEDU7380820 [1] | 13 pcs 13 ROLLS OF NON WOVEN SPU NLESS INVOICE 8100 033641 H S CODE 560312001 | 2018-11-05 |
| TLLU5061983 [1] | 13 pcs 13 ROLLS OF NON WOVEN SPU NLESS INVOICE 8100 033639 H S CODE 560312001 | 2018-11-05 |
| 2018110731179 | ALBAAD MASSUOT YITZHAK LTD. FEM
1 ALON STAVOR Departure Port Haifa,Israel ALBAAD USA 129 TECHNOLOGY DRIVE SOUTH |
WELLS FARGO BANK NATIONAL ASSOCIATI 1100 BERNATHY ROAD SUITE 1600 Savannah, Georgia Arrival Port |
| DRYU9084129 [1] | 5746 pcs 5746 CARTONS OF HYGIENIC T AMPONS INVOICE 810 0033691 HS CODE 961900909 | 2018-11-05 |
| TCNU2774803 [1] | 6468 pcs 6468 CARTONS OF HYGIENIC T AMPONS INVOICE 810 0033690 HS CODE 961900909 | 2018-11-05 |
| 2018110233711 | ALBAAD MASSUOT YITZHAK LTD. FEM
1 ALON STAVOR Departure Port Haifa,Israel ALBAAD USA 129 TECHNOLOGY DRIVE SOUTH |
WELLS FARGO BANK NATIONAL ASSOCIATI 1100 BERNATHY ROAD SUITE 1600 Savannah, Georgia Arrival Port |
| FCIU8195341 [1] | 5532 pcs 5532 CARTONS OF HYGIENIC T AMPONS INVOICE 810 0033623 HS CODE 961900909 | 2018-10-31 |
| GESU6597794 [1] | 56 pcs 5620 CARTONS OF HYGIENIC T AMPONS INVOICE 810 0033627 HS CODE 961900909 | 2018-10-31 |
| 2018110233708 | ALBAAD MASSUOT YITZHAK LTD. FEM
1 ALON STAVOR Departure Port Haifa,Israel ALBAAD USA 129 TECHNOLOGY DRIVE SOUTH |
WELLS FARGO BANK NATIONAL ASSOCIATI 1100 BERNATHY ROAD SUITE 1600 Savannah, Georgia Arrival Port |
| MEDU8122498 [1] | 6167 pcs 6167 CARTONS OF HYGIENIC T AMPONS INVOICE 810 0033624 HS CODE 961900909 | 2018-10-31 |
| DRYU9234677 [1] | 7114 pcs 7114 CARTONS OF HYGIENIC T AMPONS INVOICE 810 0033625 HS CODE 961900909 | 2018-10-31 |
| MEDU9431146 [1] | 14 pcs 5014 CARTONS OF HYGIENIC T AMPONS INVOICE 810 0033626 HS CODE 961900909 | 2018-10-31 |
| 2018102939347 | ALBAAD MASSUOT YITZHAK LTD. FEM
1 ALON STAVOR Departure Port Valencia,Spain ALBAAD USA 129 TECHNOLOGY DRIVE SOUTH |
WELLS FARGO BANK NATIONAL ASSOCIATI 1100 BERNATHY ROAD SUITE 1600 Norfolk, Virginia Arrival Port |
| BMOU6153565 [1] | 12 pcs 12 ROLLS OF NON WOVEN SPU NLESS INVOICE 8100 033560 H S CODE 560312001 | 2018-10-28 |
| MEDU4947079 [1] | 13 pcs 13 ROLLS OF NON WOVEN SPU NLESS INVOICE 8100 033558 H S CODE 560312001 | 2018-10-28 |
| MEDU4946262 [1] | 12 pcs 12 ROLLS OF NON WOVEN SPU NLESS INVOICE 8100 033556 H S CODE 560312001 | 2018-10-28 |
| MEDU4952239 [1] | 1 pcs 1 CUBE OF PHENOXYETHANOL - LIQUID INVOICE 81 0003356 6 HS CODE 340120005 | 2018-10-28 |
| MEDU4952239 [2] | 1 pcs 1 CUBE OF GLYCERIN - LIQUI D INVOICE 81000335 68 HS CO DE 340120005 | 2018-10-28 |
| MEDU4952239 [3] | 2 pcs 2 CARTONS OF DISPENSER SH ALEM BLACK INVOICE 8100033 564 HS CODE 392310900 | 2018-10-28 |
| MEDU4952239 [4] | 2 pcs 2 DRUMS OF DISODIUM COCOA MPHODIACETATE - LI QUID - I NVOICE 8100033565 HS CODE 340120005 | 2018-10-28 |
| MEDU4952239 [5] | 2 pcs 2 DRUMS OF CHAMOMILLA REC UTITA EXTRACT IN G LYCERIN - LIQUID - INVOICE 8100033 567 HS COD E 340120005 | 2018-10-28 |
| MEDU7394151 [1] | 13 pcs 13 ROLLS OF NON WOVEN SPU NLESS INVOICE 8100 033561 H S CODE 560312001 | 2018-10-28 |
| 2018102352079 | ALBAAD MASSUOT YITZHAK LTD. FEM
1 ALON STAVOR Departure Port Haifa,Israel ALBAAD USA 129 TECHNOLOGY DRIVE SOUTH |
WELLS FARGO BANK NATIONAL ASSOCIATI 1100 BERNATHY ROAD SUITE 1600 Savannah, Georgia Arrival Port |
| MSCU9451300 [1] | 5718 pcs 5718 CARTONS OF HYGIENIC T AMPONS INVOICE 810 0033554 HS CODE 961900909 PLEASE CONTACT: CT OVAR=CST-USA.CO M SGTOVAR=CST-USA.COM TMAN ER =CST-USA.COM KSIMPSON=CS T-USA.COM HANNA=CST- USA CO M | 2018-10-21 |
| TEMU6695132 [1] | 44 pcs 4404 CARTONS OF HYGIENIC T AMPONS INVOICE 810 0033553 HS CODE 961900909 | 2018-10-21 |
| 2018101656031 | ALBAAD MASSUOT YITZHAK LTD. FEM
1 ALON STAVOR Departure Port Haifa,Israel ALBAAD USA 129 TECHNOLOGY DRIVE SOUTH |
WELLS FARGO BANK NATIONAL ASSOCIATI 1100 BERNATHY ROAD SUITE 1600 Savannah, Georgia Arrival Port |
| MEDU7529220 [1] | 6438 pcs 6438 CARTONS OF HYGIENIC T AMPONS INVOICE 810 0033485 HS CODE 961900909 | 2018-10-15 |
| SEGU6253900 [1] | 5435 pcs 5435 CARTONS OF HYGIENIC T AMPONS INVOICE 810 0033487 HS CODE 961900909 | 2018-10-15 |
| TCLU7885649 [1] | 5479 pcs 5479 CARTONS OF HYGIENIC T AMPONS INVOICE 810 0033486 HS CODE 961900909 | 2018-10-15 |
| 2018101156313 | ALBAAD MASSUOT YITZHAK LTD. FEM
1 ALON STAVOR Departure Port Valencia,Spain ALBAAD USA 129 TECHNOLOGY DRIVE SOUTH |
WELLS FARGO BANK NATIONAL ASSOCIATI 1100 BERNATHY ROAD SUITE 1600 Norfolk, Virginia Arrival Port |
| DFSU7106981 [1] | 5161 pcs 5161 CARTONS OF HYGIENIC T AMPONS INVOICE 810 0033401 HS CODE 961900909 | 2018-10-10 |
| DFSU7106981 [2] | 6 pcs 6 CARTONS OF CHIPBOARD FOL DING BOX INVOICE 8 10003340 2 HS CODE 481730000 | 2018-10-10 |
| 2018101140335 | ALBAAD MASSUOT YITZHAK LTD. FEM
1 ALON STAVOR Departure Port Valencia,Spain ALBAAD USA 129 TECHNOLOGY DRIVE SOUTH |
WELLS FARGO BANK NATIONAL ASSOCIATI 1100 BERNATHY ROAD SUITE 1600 Norfolk, Virginia Arrival Port |
| MEDU4589946 [1] | 45 pcs 45 ROLLS OF NON WOVEN SPU NLESS INVOICE 8100 033345 H S CODE 560312001 | 2018-10-07 |
| MEDU4949528 [1] | 41 pcs 41 ROLLS OF NON WOVEN SPU NLESS INVOICE 8100 033348 H S CODE 560312001 | 2018-10-07 |
| TCNU1432391 [1] | 42 pcs 42 ROLLS OF NON WOVEN SPU NLESS INVOICE 8100 033341 H S CODE 560312001 | 2018-10-07 |
| BMOU4935288 [1] | 45 pcs 45 ROLLS OF NON WOVEN SPU NLESS INVOICE 8100 033342 H S CODE 560312001 | 2018-10-07 |
| BMOU6893155 [1] | 45 pcs 45 ROLLS OF NON WOVEN SPU NLESS INVOICE 8100 033344 H S CODE 560312001 | 2018-10-07 |
| 2018100854300 | ALBAAD MASSUOT YITZHAK LTD. FEM
1 ALON STAVOR Departure Port Haifa,Israel ALBAAD USA 129 TECHNOLOGY DRIVE SOUTH |
WELLS FARGO BANK NATIONAL ASSOCIATI 1100 BERNATHY ROAD SUITE 1600 Savannah, Georgia Arrival Port |
| MEDU7364291 [1] | 4496 pcs SLAC 4496 CARTONS OF HYGIE NIC TAMPONS INVOIC E8100033 400 HS CODE 961900909 | 2018-10-07 |
| 2018100453669 | ALBAAD MASSUOT YITZHAK LTD. FEM
1 ALON STAVOR Departure Port Valencia,Spain ALBAAD USA 129 TECHNOLOGY DRIVE SOUTH |
WELLS FARGO BANK NATIONAL ASSOCIATI 1100 BERNATHY ROAD SUITE 1600 Norfolk, Virginia Arrival Port |
| MEDU4553394 [1] | - pcs 30 ROLLS OF LAMINATED MAT ERIAL - CARGAL PLA STOSAC - INVOICE: EIK188000357 HS CODE 392190 708 | 2018-10-03 |
| MEDU4553394 [2] | - pcs 60 REELS OF LAMINATE - CL P - INVOICE E19111 HS CODE 392190708 | 2018-10-03 |
| MEDU4553394 [3] | 13 pcs 13 PACKS OF LABELS - TADB IK INVOCE 24200681 9 HS COD E 482110004 | 2018-10-03 |
| MEDU4553394 [4] | 2 pcs 2 CRATES OF SHAROMIX 701 - SHARON LABORATORI ES INVO ICE EI188000381 HS CODE 33 0290909 | 2018-10-03 |
| MEDU4553394 [5] | 7 pcs 720 CARTONS OF WET WIPES INVOICE 8100033258 HS CODE 340111004 | 2018-10-03 |
| MEDU4931004 [1] | 36 pcs 36 ROLLS OF NON WOVEN SPU NLESS INVOICE 8100 033257 H S CODE 560312001 | 2018-10-03 |
| TCLU9524075 [1] | 44 pcs 44 ROLLS OF NON WOVEN SPU NLESS INVOICE 8100 033256 H S CODE 560312001 | 2018-10-03 |
| MEDU4933054 [1] | - pcs 40 ROLLS OF NON WOVEN SPU NLESS INVOICE 8100 033255 H S CODE 560312001 | 2018-10-03 |
| 2018100453652 | ALBAAD MASSUOT YITZHAK LTD. FEM
1 ALON STAVOR Departure Port Valencia,Spain ALBAAD USA 129 TECHNOLOGY DRIVE SOUTH |
WELLS FARGO BANK NATIONAL ASSOCIATI 1100 BERNATHY ROAD SUITE 1600 Norfolk, Virginia Arrival Port |
| MEDU4519039 [1] | 6185 pcs 6185 CARTONS OF HYGIENIC T AMPONS INVOICE 810 0033247 HS CODE 961900909 | 2018-10-03 |
| MEDU8567354 [1] | 5574 pcs 5574 CARTONS OF HYGIENIC T AMPONS INVOICE 810 0033248 HS CODE 961900909 | 2018-10-03 |
| 2018100144246 | ALBAAD MASSUOT YITZHAK LTD. FEM
1 ALON STAVOR Departure Port Haifa,Israel ALBAAD USA 129 TECHNOLOGY DRIVE SOUTH |
WELLS FARGO BANK NATIONAL ASSOCIATI 1100 BERNATHY ROAD SUITE 1600 Savannah, Georgia Arrival Port |
| BMOU6898075 [1] | 6158 pcs 6158 CARTONS OF HYGIENIC T AMPONS INVOICE 810 0033349 HS CODE 961900909 | 2018-09-30 |
| MEDU4697030 [1] | 76 pcs 6076 CARTONS OF HYGIENIC T AMPONS INVOICE 810 0033346 HS CODE 961900909 | 2018-09-30 |
| MEDU8446877 [1] | 7276 pcs 7276 CARTONS OF HYGIENIC T AMPONS INVOICE 810 0033343 HS CODE 961900909 | 2018-09-30 |
| 2018092740636 | ALBAAD MASSUOT YITZHAK LTD. FEM
1 ALON STAVOR Departure Port Haifa,Israel ALBAAD USA 129 TECHNOLOGY DRIVE SOUTH |
WELLS FARGO BANK NATIONAL ASSOCIATI 1100 BERNATHY ROAD SUITE 1600 Savannah, Georgia Arrival Port |
| MEDU8632547 [1] | 63 pcs 6340 CARTONS OF HYGIENIC T AMPONS INVOICE 810 0033245 HS CODE 961900909 | 2018-09-26 |
| TEMU8201500 [1] | 52 pcs 5802 CARTONS OF HYGIENIC T AMPONS INVOICE 810 0033246 HS CODE 961900909 | 2018-09-26 |
| 2018092552177 | ALBAAD MASSUOT YITZHAK LTD. FEM
1 ALON STAVOR Departure Port Valencia,Spain ALBAAD USA 129 TECHNOLOGY DRIVE SOUTH |
WELLS FARGO BANK NATIONAL ASSOCIATI 1100 BERNATHY ROAD SUITE 1600 Norfolk, Virginia Arrival Port |
| DRYU9394398 [1] | 59 pcs 5809 CARTONS OF HYGIENIC T AMPONS INVOICE 810 0033137 HS CODE 961900909 | 2018-09-21 |
| TCLU1706880 [1] | 65 pcs 6405 CARTONS OF HYGIENIC T AMPONS INVOICE 810 0033138 HS CODE 961900909 | 2018-09-21 |
| 2018092552176 | ALBAAD MASSUOT YITZHAK LTD. FEM
1 ALON STAVOR Departure Port Valencia,Spain ALBAAD USA 129 TECHNOLOGY DRIVE SOUTH |
WELLS FARGO BANK NATIONAL ASSOCIATI 1100 BERNATHY ROAD SUITE 1600 Norfolk, Virginia Arrival Port |
| MEDU8266181 [1] | 6577 pcs 6577 CARTONS OF HYGIENIC T AMPONS INVOICE 810 0033140 HS CODE 961900909 | 2018-09-21 |
| TEMU8463666 [1] | 6211 pcs 6211 CARTONS OF HYGIENIC T AMPONS INVOICE 810 0033139 HS CODE 961900909 | 2018-09-21 |
| 2018092033529 | ALBAAD MASSUOT YITZHAK LTD. FEM
1 ALON STAVOR Departure Port Haifa,Israel ALBAAD USA 129 TECHNOLOGY DRIVE SOUTH |
WELLS FARGO BANK NATIONAL ASSOCIATI 1100 BERNATHY ROAD SUITE 1600 Savannah, Georgia Arrival Port |
| MEDU8294394 [1] | 5935 pcs 5935 CARTONS OF HYGIENIC T AMPONS INVOICE 810 0033134 HS CODE 961900909 | 2018-09-17 |
| MSCU9486060 [1] | 6985 pcs 6985 CARTONS OF HYGIENIC T AMPONS INVOICE 810 0033135 HS CODE 961900909 | 2018-09-17 |
| MEDU4813378 [1] | 8723 pcs 8723 CARTONS OF HYGIENIC T AMPONS INVOICE 810 0033136 HS CODE 961900909 | 2018-09-17 |
| 2018091742214 | ALBAAD MASSUOT YITZHAK LTD. FEM
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