Of
Bill of Lading Import Records
Address and Contact Info
- DALIAN GUOFU AQUATIC PRODUCTS AND
FOOD CO..LTD LANDIAN TOWN ZHUANGHE CITY DALIAN CHINA
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Of are presented below. In total, 37178 import manifest records have been entered for Of 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.
Suppliers
| SINHA INDUSTRIES LIMITED. | 880-27618055 TEL EX 81 | 7 |
| AKHTAR TEXTILE INDUSTRIES (PVT) LTD | 92-21111845848 TEL EX 10 | 4 |
| SHAFI GLUCOCHEM (PVT) LTD. | 92-215610696 TEL EX 07 | 3 |
| ANANTA DENIM TECHNOLOGY LTD. | 880-28813705 TEL EX 35 | 2 |
| WALES CO UNIVERSE LIMITED | 2 | |
| TEY SENG COLD STORAGE CO LTD | 66-22490079 TEL EX 40 | 2 |
| COSMOPOLITAN INDUSTRIES (PVT) LTD | 880-27742966 TEL EX 17 | 1 |
| FALCON MARINE EXPORTS LTD | 91-6742575053 TEL EX 75 | 1 |
| BLESSING KNITWEAR LTD. | 1 | |
| GAYSON & COMPANY PRIVATE LIMITED | 1 | |
| MELATONE SDN BHD | 1 | |
| B.BROTHERS GARMENTS CO. LTD. UNIT-2 | 1 | |
| STYLUS TOWELS LTD. | 880-29888679 | 1 |
| R.A.Z APPARELS | 1 | |
| PT. ARTHA KAYU INDONESIA | 1 | |
| UNITED TOWEL EXPORTERS (PVT) LTD. | 92-2132578805 TEL EX 88 | 1 |
| ANDAMAN SEAFOOD CO.,LTD.(PAKNAM FAC | 66-23870451 TEL EX 43 | 1 |
| INDIA GLYCOLS LIMITED | 91-1203090100 TEL EX 90 | 1 |
| NINGBO YINZHOU YUANJUN | 1 | |
| PATEL TOWEL INDUSTRIES | 1 | |
| DALIAN GUOFU AQUATIC PRODUCTS AND | 1 | |
| FAZAL CLOTH MILLS LIMITED | 92-614579007 TEL EX 18 | 1 |
| MAGNA TEXTILE INDUSTRIES (PVT) LTD | 92-412424070 TEL EX 40 | 1 |
| CHANG CHUN PETROCHEMICAL CO., LTD. | 1 |
Logistics Partners
| LEVI STRAUSS & CO.1155 BATTERY | 1-4155446000 TEL EX 28 | 10 |
| LEVI STRAUSS AND CO. | 1-4155446000 TEL EX 28 | 4 |
| RUBICON RESOURCES, LLC. | 1-3107448720 TEL EX 72 | 3 |
| SPORTSWEAR GROUP, LLC | 3 | |
| SUZANNES SPECIALITIES, INC. | 1-7328288500 TEL EX 85 | 3 |
| CENSEA, INC. | 1-2247235615 TEL EX 52 | 2 |
| COMERCIALIZADORA SUJI DE MEXICO, S. | 52-2133589874 | 1 |
| LAUFER GROUP INTERNATIONAL LTD. | 1-2129456000 TEL EX 33 | 1 |
| DECOTONE SURFACES | 1 | |
| FEDERAL ROLL, LLC, | 1 | |
| EASTERN FISH COMPANY LLC | 1-2018010800 TEL EX 08 | 1 |
| MONARCH BRANDS | 1 | |
| HORIZON GROUP USA | 1 | |
| PERRY CHEMICAL CORP | 1 | |
| SLADE GORTON & CO.,INC. | 1 | |
| JOHN S.CONNOR,INC | 1 | |
| GLOBAL TRADING RESOURCES, INC. | 1 | |
| ARIES INTERNATIONAL | 1 | |
| DAK AMERICAS MISSISSIPPI, INC | 1-2285334000 | 1 |
| KAYSER-ROTH CORPORATION | 1-3365474745 TEL EX 43 | 1 |
| M/S. AMERICAN DAWN INC., | 1-3102232000 TEL EX 20 | 1 |
| NASCO INC. | 1 | |
| AMERICAN SHIPPING COMPANY INC., | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 20190722581 | MELATONE SDN BHD
NO.1 & 3 JALAN CANGGIH 11, Departure Port Pasir Gudang,Malaysia DECOTONE SURFACES 520 SOUTH AVENUE GARWOOD NJ 07027 U |
TO ORDER OF DECOTONE SURFACES New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU5087386 [1] | 8 pcs HIGH PRESSURE LAMINATES HS CODE 3921 90 " FREIGHT PREPAID" SHIPPED ON BOARD: 30 05 2019 + 2)A.J INTERNATIONAL ATTN:ARLENE PH:914-76-6617 FAX:914-76-2206 [email protected] | 2019-06-29 |
| 2019072039571 | AKHTAR TEXTILE INDUSTRIES (PVT) LTD
OFFICE # 1001, 10TH FLOOR, EMERALD Departure Port Salalah,Oman LEVI STRAUSS AND CO. 1155 BATTERY STREET SAN FRANCISCO, |
TO THE ORDER OF: HABIB METROPOLITAN BANK LIMITED, New York/Newark Area, Newark, New Jersey Arrival Port |
| UETU5698149 [1] | 1994 pcs READY MADE GARMENTS ISD NO: S TYLE NO: PO NO: CTNS PCS 455 6990000 54969-0000 4100422312 164 3,217 4556960000 36473- 0014 4100427410 169 2,960 45 56810000 58575-0165 410042903 0 118 3,008 4556980000 58575- | 2019-07-19 |
| MRSU4055440 [1] | 984 pcs READY MADE GARMENTS ISD NO: S TYLE NO: PO NO: CTNS PCS 455 6990000 54969-0000 4100422312 164 3,217 4556960000 36473- 0014 4100427410 169 2,960 45 56810000 58575-0165 410042903 0 118 3,008 4556980000 58575- | 2019-07-19 |
| SUDU8551821 [1] | 1614 pcs READY MADE GARMENTS ISD NO: S TYLE NO: PO NO: CTNS PCS 455 6990000 54969-0000 4100422312 164 3,217 4556960000 36473- 0014 4100427410 169 2,960 45 56810000 58575-0165 410042903 0 118 3,008 4556980000 58575- | 2019-07-19 |
| 2019072039537 | SHAFI GLUCOCHEM (PVT) LTD.
SHAFI HOUSE, 35-A/3, MT KHAN ROAD, Departure Port Salalah,Oman SUZANNES SPECIALITIES, INC. 421 JERSEY AVE, SUITE B, |
TO THE ORDER OF: BANK AL HABIB LIMITED, KARACHI New York/Newark Area, Newark, New Jersey Arrival Port |
| TCKU3667451 [1] | 14 pcs 84 IBC TANKS ORGANIC BROWN R ICE SYRUP 60DE BATCH # FRS04 F19DC / FRS07F19CB / FRS07F19D A / FRS07F19DB / FRS08F19DA / FRS09F19DA PO # 103649 FDA # 17061804852 INVOICE NO : 7059-11660 HS CODE: 1702.30 | 2019-07-19 |
| TLLU2224500 [1] | 14 pcs 84 IBC TANKS ORGANIC BROWN R ICE SYRUP 60DE BATCH # FRS04 F19DC / FRS07F19CB / FRS07F19D A / FRS07F19DB / FRS08F19DA / FRS09F19DA PO # 103649 FDA # 17061804852 INVOICE NO : 7059-11660 HS CODE: 1702.30 | 2019-07-19 |
| SUDU1343148 [1] | 14 pcs 84 IBC TANKS ORGANIC BROWN R ICE SYRUP 60DE BATCH # FRS04 F19DC / FRS07F19CB / FRS07F19D A / FRS07F19DB / FRS08F19DA / FRS09F19DA PO # 103649 FDA # 17061804852 INVOICE NO : 7059-11660 HS CODE: 1702.30 | 2019-07-19 |
| MRSU0056686 [1] | 14 pcs 84 IBC TANKS ORGANIC BROWN R ICE SYRUP 60DE BATCH # FRS04 F19DC / FRS07F19CB / FRS07F19D A / FRS07F19DB / FRS08F19DA / FRS09F19DA PO # 103649 FDA # 17061804852 INVOICE NO : 7059-11660 HS CODE: 1702.30 | 2019-07-19 |
| MRKU7016609 [1] | 14 pcs 84 IBC TANKS ORGANIC BROWN R ICE SYRUP 60DE BATCH # FRS04 F19DC / FRS07F19CB / FRS07F19D A / FRS07F19DB / FRS08F19DA / FRS09F19DA PO # 103649 FDA # 17061804852 INVOICE NO : 7059-11660 HS CODE: 1702.30 | 2019-07-19 |
| 2019072039499 | AKHTAR TEXTILE INDUSTRIES (PVT) LTD
OFFICE # 1001, 10TH FLOOR, EMERALD Departure Port Salalah,Oman LEVI STRAUSS AND CO. 1155 BATTERY STREET SAN FRANCISCO, |
TO THE ORDER OF: HABIB METROPOLITAN BANK LIMITED, New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU9426950 [1] | 21 pcs READY MADE GARMENTS ISD NO: S TYLE NO: 4482530000 69861-000 0 4482590000 36738-0063 4482 600000 84540-0004 4482700000 58575-0167 4482510000 84540- 0004 4482610000 84540-0004 4 482720000 19558-0036 44825400 | 2019-07-19 |
| TRLU6942580 [1] | 9 pcs READY MADE GARMENTS ISD NO: S TYLE NO: 4482530000 69861-000 0 4482590000 36738-0063 4482 600000 84540-0004 4482700000 58575-0167 4482510000 84540- 0004 4482610000 84540-0004 4 482720000 19558-0036 44825400 | 2019-07-19 |
| MRKU5400214 [1] | 67 pcs READY MADE GARMENTS ISD NO: S TYLE NO: 4482530000 69861-000 0 4482590000 36738-0063 4482 600000 84540-0004 4482700000 58575-0167 4482510000 84540- 0004 4482610000 84540-0004 4 482720000 19558-0036 44825400 | 2019-07-19 |
| 2019072039464 | AKHTAR TEXTILE INDUSTRIES PVT LTD
OFFICE # 1001, 10TH FLOOR, EMERALD Departure Port Salalah,Oman LEVI STRAUSS AND CO. 1155 BATTERY STREET |
TO THE ORDER OF: HABIB METROPOLITAN BANK LIMITED, New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU8794788 [1] | 13 pcs READY MADE GARMENTS ISD NO: S TYLE NO: PO NO: CTNS PCS 455 6800000 52348-0013 4100427424 15 311 4482790000 36706-000 8 4100429218 798 9,576 44828 00000 47976-0006 4100429225 1 ,030 12,360 4482810000 17778- | 2019-07-19 |
| FSCU8278717 [1] | 1899 pcs READY MADE GARMENTS ISD NO: S TYLE NO: PO NO: CTNS PCS 455 6800000 52348-0013 4100427424 15 311 4482790000 36706-000 8 4100429218 798 9,576 44828 00000 47976-0006 4100429225 1 ,030 12,360 4482810000 17778- | 2019-07-19 |
| HASU4305010 [1] | 42 pcs READY MADE GARMENTS ISD NO: S TYLE NO: PO NO: CTNS PCS 455 6800000 52348-0013 4100427424 15 311 4482790000 36706-000 8 4100429218 798 9,576 44828 00000 47976-0006 4100429225 1 ,030 12,360 4482810000 17778- | 2019-07-19 |
| 2019072030855 | WALES CO UNIVERSE LIMITED
SUITE 216/43, 49, 12TH FLOOR Departure Port Laem Chabang,Thailand RUBICON RESOURCES, LLC. 5730 UPLANDER WAY, SUITE 200 |
TO ORDER OF WALES CO UNIVERSE LIMITED Los Angeles, California Arrival Port |
| CXRU1068187 [1] | 5775 pcs INV.NO.(W.041/19)A2CR130 FROZEN COOKED PULL VEIN TAIL ON WHITE SHRIMP HALF MOON STAND UP TRAY IQF WITH SAUCE KROGER BRAND (HTS : 1605.21) P.O.NO.RR34888 N.W. 23,821.88 LBS. | 2019-07-18 |
| 2019072030820 | WALES CO UNIVERSE LIMITED
SUITE 216/43, 49, 12TH FLOOR Departure Port Laem Chabang,Thailand RUBICON RESOURCES, LLC. 5730 UPLANDER WAY, SUITE 200 |
TO ORDER OF WALES CO UNIVERSE LIMITED Los Angeles, California Arrival Port |
| CGMU5316817 [1] | 16 pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -18 DEGREES CELSIUS INV.NO.(W.040/19)A2CR146 FROZEN COOKED PULL VEIN TAIL ON WHITE SHRIMP HALF MOON STAND UP TRAY IQF WITH SAUCE | 2019-07-18 |
| 2019072030801 | B.BROTHERS GARMENTS CO. LTD. UNIT-2
HOLDING NO: 90, BORPA, RUPSHI, Departure Port Colombo Harbor,Sri Lanka SPORTSWEAR GROUP, LLC 1407 BROADWAY |
TO THE ORDER OF: THE PREMIER BANK LTD. New York/Newark Area, Newark, New Jersey Arrival Port |
| TCKU3870561 [1] | 117 pcs 574 CARTON ========================== LADEIS LONG SLEEVE FLEECE SWEAT SHIRT PO NO: 4829603 , SG04012019JS7. HS CODE: 6110 2091 FAB: 100% CTN FLEECE 190-200 GSM 1ST ADDITIONAL NOTIF Y PARTY ZOYA USA INC 198-23 HILLSIDE AVENUE HOLLIS, NY 11423 USA. | 2019-07-19 |
| SEGU5805007 [1] | 457 pcs 574 CARTON ========================== LADEIS LONG SLEEVE FLEECE SWEAT SHIRT PO NO: 4829603 , SG04012019JS7. HS CODE: 6110 2091 FAB: 100% CTN FLEECE 190-200 GSM 1ST ADDITIONAL NOTIF Y PARTY ZOYA USA INC 198-23 HILLSIDE AVENUE HOLLIS, NY 11423 USA. | 2019-07-19 |
| 2019072030703 | GAYSON & COMPANY PRIVATE LIMITED
6G, EVEREST HOUSE, Departure Port Colombo Harbor,Sri Lanka FEDERAL ROLL, LLC, 3123, WHIPPLE ROAD |
TO ORDER OF BANK OF AMERICA New York/Newark Area, Newark, New Jersey Arrival Port |
| ZIMU4626199 [1] | 2 pcs "SHIPPER STATES" 1 X 20' OT CONTAINER 02 NO S PLATFORM PKGS ROLLS FOR ROLLING MILL WORK ROLLS FOR STANDS F-5 AND F-6 =02 NOS PO NO. 06-1145 CUSTOMER: NUCOR CRAWFORDSVILLE S/BILL .NO 4595964 DT. 01-06-2019 FREIGHT PREPAID " CY / CY", "FCL / FCL" CONTAINER DETENTI ON/DEMURRAGE CHARGES AT DESTINATION AS PER TA | 2019-07-19 |
| 2019072030682 | R.A.Z APPARELS
PATHANTULI GODNAIL SIDDIRGONG , Departure Port Colombo Harbor,Sri Lanka SPORTSWEAR GROUP, LLC 1407 BROADWAY |
TO THE ORDER OF: THE PREMIER BANK LIMITED New York/Newark Area, Newark, New Jersey Arrival Port |
| CRSU9050101 [1] | 111 pcs 1051 CARTON =========================== LADIE S TOP , 100% COTTON S/J 150GSM PO NO: SG0507 2019ZO2, SG05072019ZO4. HS CODE: 61.09, CAT:4 1ST ADDITIONAL NOTIFY PARTY SPORTSWEAR GRO UP, LLC 1407 BROADWAY NEW YORK, NY 10018 USA. | 2019-07-19 |
| FSCU8170018 [1] | 9 pcs 1051 CARTON =========================== LADIE S TOP , 100% COTTON S/J 150GSM PO NO: SG0507 2019ZO2, SG05072019ZO4. HS CODE: 61.09, CAT:4 1ST ADDITIONAL NOTIFY PARTY SPORTSWEAR GRO UP, LLC 1407 BROADWAY NEW YORK, NY 10018 USA. | 2019-07-19 |
| 2019072030681 | BLESSING KNITWEAR LTD.
AMDAIR, KALIAKOIR, GAZIPUR, Departure Port Colombo Harbor,Sri Lanka SPORTSWEAR GROUP, LLC 1407 BROADWAY |
TO THE ORDER OF: NRB COMMERCIAL BANK LTD. New York/Newark Area, Newark, New Jersey Arrival Port |
| CRSU9050101 [1] | 539 pcs 539 CARTON ============================ LADIE S T-SHIRT REF: LONG SLV HOODY FLEECE STYLE N O: T58822RSP PO NUM: 4829603 REF: LONG SLV LA DIES DRAWSTRING HOOD STYLE NO: T43322HW,T4332 2HP, T43322HMA,T43322HNL PO NUM: SG05072019Z0 1 HS CODE: 61.10.00 : CAT: 5 | 2019-07-19 |
| 2019072026677 | Departure Port Tanjung Priok,Indonesia |
TO ORDER OF RELISH FOODS, INC. Los Angeles, California Arrival Port |
| AMCU9293474 [1] | 10 pcs DOK 999999 20190622 IDJKT 040300 PEB CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -20 DEGREES CELSIUS FREIGHT PREPAID 1,700 CASES FROZEN SHRIMP | 2019-07-18 |
| 2019072025722 | SINHA INDUSTRIES LIMITED.
82, MOHAKHALI C/A, Departure Port Colombo Harbor,Sri Lanka LEVI STRAUSS & CO.1155 BATTERY STREET SAN FRANCISCO, CA 94111, |
TO ORDER OF STANDARD BANK LIMITED New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU0252881 [1] | 35 pcs MEN 98% COTTON 2% ELASTANE BLU E DENIM WOVEN PANT. HS CODE: 6203424511 PLANT- 2008 S TYLE/FABRIC NO. 58985-0022 I SD NO. 4475510000 PO.NO. 41 00436629 INV. NO: SIL/EXP-19 /1012 DATE: 30-MAY-19 EXP | 2019-07-19 |
| 2019072025450 | Departure Port Tanjung Priok,Indonesia |
TO ORDER OF RELISH FOODS, INC. Los Angeles, California Arrival Port |
| CGMU5072583 [1] | 33 pcs DOK 999999 20190620 IDJKT 040300 PEB CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -20 DEGREES CELSIUS FREIGHT PREPAID 3,330 CASES FROZEN SHRIMP | 2019-07-18 |
| 2019072025181 | SINHA INDUSTRIES LIMITED.
82, MOHAKHALI C/A, Departure Port Colombo Harbor,Sri Lanka LEVI STRAUSS & CO.1155 BATTERY STREET SAN FRANCISCO, CA 94111, |
TO ORDER OF STANDARD BANK LIMITED New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU0252881 [1] | - pcs MEN 98% COTTON 2% ELASTANE BLU E DENIM WOVEN PANT. HS CODE: 6203424511 PLANT- 2008 S TYLE/FABRIC NO. 58985-0022 I SD NO. 4475520000 PO.NO. 41 00436630 INV. NO: SIL/EXP-19 /1013 DATE: 30-MAY-19 EXP | 2019-07-19 |
| 2019072025160 | ANANTA DENIM TECHNOLOGY LTD.
NAYABARI, KANCHPUR,NARAYANGANJ.1400 Departure Port Colombo Harbor,Sri Lanka LEVI STRAUSS & CO.1155 BATTERY STREET SAN FRANCISCO, CA 94111, |
TO ORDER OF EASTERN BANK LIMITED 10 DILKUSHA New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU0252881 [1] | 47 pcs LADIES 72% COTTON 26% POLY 2% ELASTANE WOVEN PANT. H.S.COD E: 6204628011 PO NO: 410043 4437 ISD NO 4525520000 PC- EDP NO: 81666 - 0002 INVOICE NO: ADTL99-778 -2019 DATE : 20.05.2019 EXP NO :1478-0 | 2019-07-19 |
| 2019072025153 | COSMOPOLITAN INDUSTRIES (PVT) LTD
KHEJUR BAGAN, BARA ASHULIA, SAVAR Departure Port Colombo Harbor,Sri Lanka LEVI STRAUSS & CO.1155 BATTERY STREET SAN FRANCISCO, CA 94111, |
TO ORDER OF THE HONGKONG AND SHANGHAI BANKING New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU1086002 [1] | 473 pcs HTS CODE: 6203.42 MENS 92% C OTTON 8% ELASTANE WOVEN PANT PO NUMBER PRODUCT CODE ISD NO. 4100430838 39898-0001 4484900000 4100430840 39898 -0001 4484970000 MENS 95% C OTTON 5% ELASTANE WOVEN PANT | 2019-07-19 |
| MRKU1086002 [2] | 43 pcs RELAY VESSEL MAERSK SEMA KAU 925W CONTAINER SUM MARY ----------------------- ------------ MRKU1086002 ML BD0599996 40X8'6 853CTN 44.800CBM 9809.500KGS B/L TO TAL SUMMARY ---------------- | 2019-07-19 |
| MRKU1086002 [3] | 91 pcs GARMENTS, APPAREL | 2019-07-19 |
| MRKU1086002 [4] | 154 pcs GARMENTS, APPAREL | 2019-07-19 |
| MRKU1086002 [5] | 92 pcs GARMENTS, APPAREL | 2019-07-19 |
| 2019072025138 | SINHA INDUSTRIES LIMITED.
82, MOHAKHALI C/A, Departure Port Colombo Harbor,Sri Lanka LEVI STRAUSS & CO.1155 BATTERY STREET SAN FRANCISCO, CA 94111, |
TO ORDER OF STANDARD BANK LIMITED New York/Newark Area, Newark, New Jersey Arrival Port |
| HASU4205617 [1] | 183 pcs MEN 85% COTTON 14% POLYESTER 1 % ELASTANE DENIM WOVEN PANT. HS CODE: 6203424511 PLAN T- 2008 STYLE/FABRIC NO. 589 85-0019 ISD NO. 4474300000 PO.NO. 4100436625 INV. NO: SIL/EXP-19/1008 DATE: 30-M | 2019-07-19 |
| 2019072025134 | ANANTA DENIM TECHNOLOGY LTD.
NAYABARI, KANCHPUR,NARAYANGANJ Departure Port Colombo Harbor,Sri Lanka LEVI STRAUSS & CO.1155 BATTERY STREET SAN FRANCISCO, CA 94111, |
TO ORDER OF EASTERN BANK LIMITED 10 DILKUSHA New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU0252881 [1] | 14 pcs LADIES 98% COTTON 2% ELASTANE WOVEN PANT. H.S.CODE: 6204 626010 PO NO: 4100422473 I SD NO 4479370000 PC-EDP NO: 81698 - 0001 INVOICE NO: A DTL99-625 -2019 DATE : 07.05 .2019 EXP NO :1478-030130-20 | 2019-07-19 |
| 2019072025122 | SINHA INDUSTRIES LIMITED.
82, MOHAKHALI C/A, Departure Port Colombo Harbor,Sri Lanka LEVI STRAUSS & CO.1155 BATTERY STREET SAN FRANCISCO, CA 94111, |
TO ORDER OF STANDARD BANK LIMITED New York/Newark Area, Newark, New Jersey Arrival Port |
| HASU4205617 [1] | 552 pcs MEN 88% COTTON 11% POLYESTER 1 % ELASTANE DENIM WOVEN PANT. HS CODE: 6203424511 PLAN T- 2008 STYLE/FABRIC NO. 589 88-0017 ISD NO. 4474310000 PO.NO. 4100436626 INV. NO: SIL/EXP-19/1009 DATE: 30-M | 2019-07-19 |
| 2019072025121 | SINHA INDUSTRIES LIMITED.
82, MOHAKHALI C/A, Departure Port Colombo Harbor,Sri Lanka LEVI STRAUSS & CO.1155 BATTERY STREET SAN FRANCISCO, CA 94111, |
TO ORDER OF STANDARD BANK LIMITED New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU0252881 [1] | 367 pcs MEN 85% COTTON 14% POLYESTER 1 % ELASTANE DENIM WOVEN PANT. HS CODE: 6203424511 PLAN T- 2008 STYLE/FABRIC NO. 589 85-0019 ISD NO. 4475540000 PO.NO. 4100436623 INV. NO: SIL/EXP-19/1006 DATE: 30-M | 2019-07-19 |
| 2019072025092 | SINHA INDUSTRIES LIMITED.
82, MOHAKHALI C/A, Departure Port Colombo Harbor,Sri Lanka LEVI STRAUSS & CO.1155 BATTERY STREET SAN FRANCISCO, CA 94111, |
TO ORDER OF STANDARD BANK LIMITED New York/Newark Area, Newark, New Jersey Arrival Port |
| HASU4205617 [1] | 155 pcs MENS 88% COTTON 11% POLYESTER 1% SPANDEX DENIM WOVEN PANT. HS CODE: 6203424511 PLAN T- 2008 STYLE/FABRIC NO. 945 51-0070 ISD NO. 4475530000 PO.NO. 4100436628 INV. NO: SIL/EXP-19/1011 DATE: 30-M | 2019-07-19 |
| 2019072025085 | FALCON MARINE EXPORTS LTD
A/22, CUTTACK ROAD Departure Port Colombo Harbor,Sri Lanka EASTERN FISH COMPANY LLC 300 FRANK W.BURR BLVD, |
TO ORDER OF MIZUHO BANK, LTD., NEW YORK BRANCH New York/Newark Area, Newark, New Jersey Arrival Port |
| MNBU0045328 [1] | 30 pcs 3300 M/CS, PO 46096, FROZEN I QF RAW INDIA PEELED AND DEVE INED TAILON VANNAMEI WHITE SHR IMP TREATED AND FROZEN IQF RAW INDIA PEELED AND DEVEINE D TAILOFF VANNAMEI WHITE SHRIM P TREATED SAIL BRAND 5 X 2 L | 2019-07-19 |
| 2019072025059 | STYLUS TOWELS LTD.
PLOT# 61, KATGHARA, Departure Port Colombo Harbor,Sri Lanka LAUFER GROUP INTERNATIONAL LTD. IMPORT OPERATIONS DEPT. |
TO THE ORDER OF: ISLAMI BANK BANGLADESH LTD New York/Newark Area, Newark, New Jersey Arrival Port |
| PONU8014285 [1] | 484 pcs NVOCC 484 CARTONS OF 100% COTTON TERRY TOWELS ITEM NO: 68121WH400, 68122WH400, 681 23WH400 & 68124WH400 HS CODE NO: 63.02.60 & 5702.49.1080 INVOICE NO. STL-06/78/2019 DT: 13-06-2019 EXP. NO. 0017 | 2019-07-19 |
| 2019072025016 | SINHA INDUSTRIES LIMITED.
82, MOHAKHALI C/A, Departure Port Colombo Harbor,Sri Lanka LEVI STRAUSS & CO.1155 BATTERY STREET SAN FRANCISCO, CA 94111, |
TO ORDER OF STANDARD BANK LIMITED New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU0252881 [1] | 188 pcs MEN 85% COTTON 14% POLYESTER 1 % ELASTANE DENIM WOVEN PANT. HS CODE: 6203424511 PLAN T- 2008 STYLE/FABRIC NO. 589 85-0019 ISD NO. 4475550000 PO.NO. 4100436624 INV. NO: SIL/EXP-19/1007 DATE: 30-M | 2019-07-19 |
| 2019072023639 | SHAFI GLUCOCHEM (PVT) LTD.
SHAFI HOUSE, 35-A/3, MT KHAN ROAD, Departure Port Singapore,Singapore SUZANNES SPECIALITIES, INC. 421 JERSEY AVE, SUITE B, |
TO THE ORDER OF: BANK AL HABIB LIMITED, KARACHI Long Beach, California Arrival Port |
| PONU0001260 [1] | 14 pcs 84 IBC TANKS ORGANIC BROWN R ICE SYRUP 60DE BATCH # FRS29E 19BD / / FRS29E19BC / FRS29E19 BB / FRS29E19AC / FRS30E19AB / FRS30E19AD PO # 103 637 FDA # 17061804852 INVOI CE NO: 7035-11648 HS CODE: 17 | 2019-07-19 |
| MRKU7163636 [1] | 14 pcs 84 IBC TANKS ORGANIC BROWN R ICE SYRUP 60DE BATCH # FRS29E 19BD / / FRS29E19BC / FRS29E19 BB / FRS29E19AC / FRS30E19AB / FRS30E19AD PO # 103 637 FDA # 17061804852 INVOI CE NO: 7035-11648 HS CODE: 17 | 2019-07-19 |
| PONU0532924 [1] | 14 pcs 84 IBC TANKS ORGANIC BROWN R ICE SYRUP 60DE BATCH # FRS29E 19BD / / FRS29E19BC / FRS29E19 BB / FRS29E19AC / FRS30E19AB / FRS30E19AD PO # 103 637 FDA # 17061804852 INVOI CE NO: 7035-11648 HS CODE: 17 | 2019-07-19 |
| MRKU7571026 [1] | 14 pcs 84 IBC TANKS ORGANIC BROWN R ICE SYRUP 60DE BATCH # FRS29E 19BD / / FRS29E19BC / FRS29E19 BB / FRS29E19AC / FRS30E19AB / FRS30E19AD PO # 103 637 FDA # 17061804852 INVOI CE NO: 7035-11648 HS CODE: 17 | 2019-07-19 |
| SUDU7454663 [1] | 14 pcs 84 IBC TANKS ORGANIC BROWN R ICE SYRUP 60DE BATCH # FRS29E 19BD / / FRS29E19BC / FRS29E19 BB / FRS29E19AC / FRS30E19AB / FRS30E19AD PO # 103 637 FDA # 17061804852 INVOI CE NO: 7035-11648 HS CODE: 17 | 2019-07-19 |
| 2019072023620 | SHAFI GLUCOCHEM (PVT) LTD.
SHAFI HOUSE, 35-A/3, MT KHAN ROAD, Departure Port Singapore,Singapore SUZANNES SPECIALITIES, INC. 421 JERSEY AVE, SUITE B, |
TO THE ORDER OF: MCB ISLAMIC BANK LIMITED, KARACHI Long Beach, California Arrival Port |
| TCKU1121353 [1] | 14 pcs 56 IBC TANKS WITH HEATERS BR OWN RICE SYRUP 42DE BATCH # R S21E19BA, RS23E19CB, RS25E19CA , RS26E19AA PO # 103611 FDA # 1706 1804852 INVOICE NO: 7016-1162 9 HS CODE: 1702.3000 NET WEI | 2019-07-19 |
| MSKU3107092 [1] | 14 pcs 56 IBC TANKS WITH HEATERS BR OWN RICE SYRUP 42DE BATCH # R S21E19BA, RS23E19CB, RS25E19CA , RS26E19AA PO # 103611 FDA # 1706 1804852 INVOICE NO: 7016-1162 9 HS CODE: 1702.3000 NET WEI | 2019-07-19 |
| MSKU7787573 [1] | 14 pcs 56 IBC TANKS WITH HEATERS BR OWN RICE SYRUP 42DE BATCH # R S21E19BA, RS23E19CB, RS25E19CA , RS26E19AA PO # 103611 FDA # 1706 1804852 INVOICE NO: 7016-1162 9 HS CODE: 1702.3000 NET WEI | 2019-07-19 |
| TLLU2381957 [1] | 14 pcs 56 IBC TANKS WITH HEATERS BR OWN RICE SYRUP 42DE BATCH # R S21E19BA, RS23E19CB, RS25E19CA , RS26E19AA PO # 103611 FDA # 1706 1804852 INVOICE NO: 7016-1162 9 HS CODE: 1702.3000 NET WEI | 2019-07-19 |
| 2019072023618 | AKHTAR TEXTILE INDUSTRIES (PVT) LTD
OFFICE # 1001, 10TH FLOOR, EMERALD Departure Port Singapore,Singapore LEVI STRAUSS AND CO. 1155 BATTERY STREET SAN FRANCISCO, |
TO THE ORDER OF: HABIB METROPOLITAN BANK LIMITED, Long Beach, California Arrival Port |
| MRSU3169367 [1] | 349 pcs READY MADE GARMENTS. ISD NO: STYLE NO: 4482240000 83368-00 17 4482260000 58575-0185 448 2250000 52797-0118 448210000 0 22791-0060 4481380000 52797 -0118 4482280000 17778-0324 4482090000 57969-0001 4482270 | 2019-07-19 |
| MRKU5648221 [1] | 185 pcs READY MADE GARMENTS. ISD NO: STYLE NO: 4482240000 83368-00 17 4482260000 58575-0185 448 2250000 52797-0118 448210000 0 22791-0060 4481380000 52797 -0118 4482280000 17778-0324 4482090000 57969-0001 4482270 | 2019-07-19 |
| 2019072023491 | MAGNA TEXTILE INDUSTRIES (PVT) LTD
2.6 K.M. KHURRIANWALA, JARANWALA RO Departure Port Singapore,Singapore COMERCIALIZADORA SUJI DE MEXICO, S. 6 BOULEVARD A QUERETARO # 57 |
TO THE ORDER OF: MEEZAN BANK LIMITED Long Beach, California Arrival Port |
| MRKU4073101 [1] | 674 pcs FABRIC FORM 'E' NO. MBL-201 9-0000037391 FORM 'E' DATE: 2 5/05/2019 FREIGHT PRE-PAID | 2019-07-19 |
| 2019072021880 | Departure Port Pusan,South Korea |
TO ORDER OF VALLEY NATIONAL BANK New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU0232997 [1] | 8 pcs VARIOUS PURCHASE ORDERS-DOOR HARDWAR | 2019-07-19 |
| 2019072021488 | Departure Port Singapore,Singapore |
TO THE ORDER OF: SHAHJALAL ISLAMI BANK LTD. Los Angeles, California Arrival Port |
| APHU6418205 [1] | 421 pcs FREIGHT COLLECT READYMADE GARMENTS MENS 98 PCT COTTON 2 PCT SPANDEX WOVEN PANT PO . BAA00329 STYLE .: SAOF9P5147-A HTS 6203.42.4516, CAT.347 INV. NO: MGL/EXP/210/2019 DT: 23.05.2019 | 2019-07-18 |
| 2019072021473 | Departure Port Singapore,Singapore |
TO THE ORDER OF: SHAHJALAL ISLAMI BANK LTD. Los Angeles, California Arrival Port |
| APHU6418205 [1] | 132 pcs . | 2019-07-18 |
| FSCU9962236 [1] | 838 pcs FREIGHT COLLECT READYMADE GARMENTS MENS 98 PCT COTTON 2 PCT SPANDEX WOVEN PANT PO . BAA00329 STYLE .: SAOF9P5147-A HTS 6203.42.4516, CAT.347 INV. NO: MGL/EXP/203/2019 DT: 23.05.2019 | 2019-07-18 |
| 2019072021464 | Departure Port Singapore,Singapore |
TO THE ORDER OF: SHAHJALAL ISLAMI BANK LTD. Los Angeles, California Arrival Port |
| CMAU4483581 [1] | 837 pcs . | 2019-07-18 |
| APHU6418205 [1] | 134 pcs FREIGHT COLLECT READYMADE GARMENTS MENS 98 PCT COTTON 2 PCT SPANDEX WOVEN PANT PO . BAA00329 STYLE .: SAOF9P5147-A HTS 6203.42.4516, CAT.347 INV. NO: MGL/EXP/204/2019 DT: 23.05.2019 | 2019-07-18 |
| 2019072019542 | PATEL TOWEL INDUSTRIES
. Departure Port Port Qasim,Pakistan MONARCH BRANDS . |
TO ORDER OF HABIB METROPOLITAN BANK LIMTED New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU6277095 [1] | 332 pcs WIPING CLOTH | 2019-07-18 |
| 2019072016964 | Departure Port Mundra,India AMERICAN SHIPPING COMPANY INC., 250 MOONACHIE ROAD, 5TH FLOOR |
TO ORDER OF WELSPUN GLOBAL BRAND LIMITED Norfolk, Virginia Arrival Port |
| TCNU7682910 [1] | 516 pcs 10 X 40'HC CONTAINER TOTAL 14503 CARTONS ONLY TOTAL FOURTEEN THOUSAND FIVE HUNDRED AND THRE CARTONS ONLY PROCESSED COTTON MADE UPS -100 COTTON TERR TOWEL, MAT. PROCESSED MADEUPS-BEDSHEET PILLOW COVER(CO | 2019-07-19 |
| CMAU7937245 [1] | 1688 pcs FREIGHT PREPAID DISCHARGE PORT AGENT: CMA CGM (AMERICA) LLC 5701 LAKE WRIGHT DRIVE NORFOLK UNITED STATES TEL:+1 757 961 2100 | 2019-07-19 |
| CMAU6245319 [1] | 924 pcs 10 X 40'HC CONTAINER TOTAL 14503 CARTONS ONLY TOTAL FOURTEEN THOUSAND FIVE HUNDRED AND THRE CARTONS ONLY PROCESSED COTTON MADE UPS -100 COTTON TERR TOWEL, MAT. PROCESSED MADEUPS-BEDSHEET PILLOW COVER(CO | 2019-07-19 |
| SEGU4410574 [1] | 924 pcs 10 X 40'HC CONTAINER TOTAL 14503 CARTONS ONLY TOTAL FOURTEEN THOUSAND FIVE HUNDRED AND THRE CARTONS ONLY PROCESSED COTTON MADE UPS -100 COTTON TERR TOWEL, MAT. PROCESSED MADEUPS-BEDSHEET PILLOW COVER(CO | 2019-07-19 |
| TCLU1505612 [1] | 738 pcs 10 X 40'HC CONTAINER TOTAL 14503 CARTONS ONLY TOTAL FOURTEEN THOUSAND FIVE HUNDRED AND THRE CARTONS ONLY PROCESSED COTTON MADE UPS -100 COTTON TERR TOWEL, MAT. PROCESSED MADEUPS-BEDSHEET PILLOW COVER(CO | 2019-07-19 |
| 2019072016629 | Departure Port Port Qasim,Pakistan |
TO ORDER OF:- OCEAN TRADING USA Savannah, Georgia Arrival Port |
| MSKU9879160 [1] | 1695 pcs 1695 CARTONS = 26148 PAIR PACK S SOCKS KNITTED SOCKS AS PER PO#: 00040 H.S CODE 6115.99 00 NET WEIGHT: 8814.432 KGS INVOICE NO: 1056-19/KHM FORM "E" NO. AHB-2019-0000065217 D ATED: 17-06-2019 | 2019-07-19 |
| 2019072016223 | NINGBO YINZHOU YUANJUN
IMP.&EXP.CO.,LTD. Departure Port Ningpo ,China (Mainland) HORIZON GROUP USA 45 TECHNOLOGY DRIVE |
TO ORDER OF HORIZON GROUP USA New York/Newark Area, Newark, New Jersey Arrival Port |
| EMCU8058480 [1] | 3976 pcs GALACTIC SLIME | 2019-07-19 |
| EGHU9299889 [1] | 53 pcs GALACTIC SLIME | 2019-07-19 |
| TGBU6003996 [1] | 52 pcs GALACTIC SLIME GALACTIC SLIME UNICORN PIZZA UNICORN SLIMYGLOOP CONFETTI ICE CREAM SANDWICH LOL SURPRISE FRIENDSHIP JEWELRY CARRY CASE-CANADA | 2019-07-19 |
| FSCU7086221 [1] | 3464 pcs GALACTIC SLIME | 2019-07-19 |
| SEGU5500815 [1] | 5579 pcs GALACTIC SLIME | 2019-07-19 |
| 2019072014549 | Departure Port Port Qasim,Pakistan |
TO THE ORDER OF: HABIB METROPOLITAN BANK LTD. Savannah, Georgia Arrival Port |
| SUDU5304601 [1] | 726 pcs 2311 CARTONS BANK REFERENCE# OAHKP01355033/6055IM113006/ 19 PO # 17KBC8 ---- SK U # DESCRIPTION 13470001 WASHCLOTH 8PK BLCH FRNDLY 15 335803 FD HAND TWL FORGED IR ON 15336303 FD 5PK WASH SE | 2019-07-19 |
| MRKU0566769 [1] | 734 pcs 2311 CARTONS BANK REFERENCE# OAHKP01355033/6055IM113006/ 19 PO # 17KBC8 ---- SK U # DESCRIPTION 13470001 WASHCLOTH 8PK BLCH FRNDLY 15 335803 FD HAND TWL FORGED IR ON 15336303 FD 5PK WASH SE | 2019-07-19 |
| MSKU6889647 [1] | 851 pcs 2311 CARTONS BANK REFERENCE# OAHKP01355033/6055IM113006/ 19 PO # 17KBC8 ---- SK U # DESCRIPTION 13470001 WASHCLOTH 8PK BLCH FRNDLY 15 335803 FD HAND TWL FORGED IR ON 15336303 FD 5PK WASH SE | 2019-07-19 |
| 2019072012090 | UNITED TOWEL EXPORTERS (PVT) LTD.
PLOT NO. 2 & 17 SECTOR 20, Departure Port Port Qasim,Pakistan M/S. AMERICAN DAWN INC., 401 WEST ARTESIA BLVD. |
TO THE ORDER OF, BANK AL HABIB LTD. Savannah, Georgia Arrival Port |
| MRSU3375373 [1] | 686 pcs 180 CARTONS & 506 BALES = 686 PACKAGES 12 CARTON = 24 DOZ BED SHEET 55% COTTON 45% PO LYESTER 119 BALE = 2575 DOZ WOVEN BLEACHED BLENDED PILLOW S CASES 55% COTTON 45% POLYEST ER 95 BALE = 950 DOZ WOVEN | 2019-07-19 |
| 2019072011033 | TEY SENG COLD STORAGE CO LTD
58/1 MOO 2 EKACHAI ROAD, TAMBON BAN Departure Port Laem Chabang,Thailand CENSEA, INC. 400 SKOKIE BOULEVARD, SUITE 110 |
TO ORDER OF TEY SENG COLD STORAGE CO LTD New York/Newark Area, Newark, New Jersey Arrival Port |
| SUDU5184851 [1] | 2353 pcs ONE (1) CONTAINER PURCHASE OR DER NO. 60398 THAILAND IQF VA NNAMEI WHITE SHRIMP CENSEA BR AND PACKED : 5X2 LB/BAG A) 2 25 CARTONS, COOKED BROKEN B) 831 CARTONS, COOKED TAIL ON C ) 350 CARTONS, COOKED TAIL OFF | 2019-07-19 |
| 2019072011029 | ANDAMAN SEAFOOD CO.,LTD.(PAKNAM FAC
592 MOO 2 TAIBAN ROAD, TAMBON TAIBA Departure Port Laem Chabang,Thailand RUBICON RESOURCES, LLC. 5730 UPLANDER WAY, SUITE 200 |
TO ORDER OF ANDAMAN SEAFOOD CO.,LTD.(PAKNAM FAC New York/Newark Area, Newark, New Jersey Arrival Port |
| MWCU5322366 [1] | 14 pcs INV.NO.AP.186/2019 FROZEN SPI CY SHRIMP THAI FRIED RICE "TR ADER JOE'S" BRAND (HTS : 2106 .90) P.O.NO.RR34883 N.W. 34,8 00.00 LBS. " FREIGHT PREPAI D INCLUDING ALL DDC CHARGES CL EAR CUSTOMS AND FDA AT PORT | 2019-07-19 |
| 2019072011024 | TEY SENG COLD STORAGE CO LTD
58/1 MOO 2 EKACHAI ROAD, TAMBON BAN Departure Port Laem Chabang,Thailand CENSEA, INC. 440 SKOKIE BOULEVARD, |
TO ORDER OF TEY SENG COLD STORAGE CO LTD New York/Newark Area, Newark, New Jersey Arrival Port |
| MNBU3871283 [1] | 30 pcs ONE (1) CONTAINER PURCHASE OR DER NO.60399 THAILAND IQF P&D VANNAMEI WHITE SHRIMP CENSEA BRAND PACKED : 5X2 LB/BAG A ) 2,420 CARTONS, RAW TAIL ON B) 880 CARTONS, COOKED TAIL OF F USFDA REGISTRATION NO. 1728 | 2019-07-19 |
| 201907205515 | Departure Port Kaohsiung,China (Taiwan) NASCO INC. 4413, APOLLO DRIVE |
TO ORDER OF MANGAL STEEL ENTERPRISES LTD Tacoma, Washington Arrival Port |
| IMTU3037524 [1] | 21 pcs THREADED RODS N ANCHOR BOLTS 14500 PCS IN 21 PALLETS OF FULL THREADED RODS & ANCHOR BOLTS PO# 9720/TSP DTD 23/04/2019 FULL THREADED RODS H.S. CODE 73181900 ANCHOR BOLTS H.S. CODE 73181500 TOTAL 14500 PCS, | 2019-07-19 |
| 201907205496 | INDIA GLYCOLS LIMITED
PLOT NO. 2B, SECTOR-126 Departure Port Anvers,Belgium DAK AMERICAS MISSISSIPPI, INC 3303 PORT AND HARBOR DRIVE |
TO ORDER OF MAERSK TRADE FINANCE A/S New Orleans, Louisiana Arrival Port |
| SUDU7679607 [1] | 1 pcs MONO ETHYLENE GLYCOL (BIO-MEG) , PO NO. 4500587175 DTD: 22- MARCH-2019 HS CODE: 29053100 INV NO. 810866323 DT: 03.05.2 019 & INV NO. 8140866328 DT: 04.05.2019 SB NO. 3921996 DT: 03.05.2019 & SB NO. 3943676 | 2019-07-19 |
| MRKU7114225 [1] | 1 pcs MONO ETHYLENE GLYCOL (BIO-MEG) , PO NO. 4500587175 DTD: 22- MARCH-2019 HS CODE: 29053100 INV NO. 810866323 DT: 03.05.2 019 & INV NO. 8140866328 DT: 04.05.2019 SB NO. 3921996 DT: 03.05.2019 & SB NO. 3943676 | 2019-07-19 |
| MRKU8098432 [1] | 1 pcs MONO ETHYLENE GLYCOL (BIO-MEG) , PO NO. 4500587175 DTD: 22- MARCH-2019 HS CODE: 29053100 INV NO. 810866323 DT: 03.05.2 019 & INV NO. 8140866328 DT: 04.05.2019 SB NO. 3921996 DT: 03.05.2019 & SB NO. 3943676 | 2019-07-19 |
| MRKU8726143 [1] | 1 pcs MONO ETHYLENE GLYCOL (BIO-MEG) , PO NO. 4500587175 DTD: 22- MARCH-2019 HS CODE: 29053100 INV NO. 810866323 DT: 03.05.2 019 & INV NO. 8140866328 DT: 04.05.2019 SB NO. 3921996 DT: 03.05.2019 & SB NO. 3943676 | 2019-07-19 |
| MRSU0013093 [1] | 1 pcs MONO ETHYLENE GLYCOL (BIO-MEG) , PO NO. 4500587175 DTD: 22- MARCH-2019 HS CODE: 29053100 INV NO. 810866323 DT: 03.05.2 019 & INV NO. 8140866328 DT: 04.05.2019 SB NO. 3921996 DT: 03.05.2019 & SB NO. 3943676 | 2019-07-19 |
| 201907204683 | Departure Port Kaohsiung,China (Taiwan) ARIES INTERNATIONAL 145 HOOK CREEK BLVD VALLEY STREAM, |
TO ORDER OF RUBIE'S COSTUME CO., New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU4872528 [1] | 414 pcs POLY KNITTED FLEECE | 2019-07-19 |
| MAGU5316022 [1] | 444 pcs POLY KNITTED FLEECE 100% POLY KNITTED FLEECE 61" 250G/Y THE SAME THE SAME THE SAME THE SAME | 2019-07-19 |
| 201907204619 | CHANG CHUN PETROCHEMICAL CO., LTD.
NO. 301 SONGKIANG ROAD, 7TH FL., Departure Port Kaohsiung,China (Taiwan) PERRY CHEMICAL CORP 30-50 WHITESTONE EXPRESSWAY |
TO ORDER OF PERRY CHEMICAL CORP New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU4134723 [1] | 8 pcs PVA RESIN (POLYVINYL ALCOHOL) PVA RESIN (POLYVINYL ALCOHOL) ORDER NO 22378 17,000 KGS TOTAL 16 PALLETS (800 PAPER BAGS) & 50 PAPER BAGS IN 1 CONTAINER.(FCL) DDC COLLECT | 2019-07-19 |
| 201907203005 | DALIAN GUOFU AQUATIC PRODUCTS AND
FOOD CO..LTD Departure Port Ningpo ,China (Mainland) SLADE GORTON & CO.,INC. 225 SOUTHAMPTON STREET BOSTON |
TO ORDER OF VANDEGRIFT New York/Newark Area, Newark, New Jersey Arrival Port |
| EMCU5328875 [1] | 40 pcs MSC FROZEN FLOUNDER FILLETS MSC FROZEN FLOUNDER FILLETS FREIGHT PREPAID REEFER CONTAINER TEMPERATURE SET AT -20.0 C. | 2019-07-19 |
| 201907202889 | Departure Port Kaohsiung,China (Taiwan) JOHN S.CONNOR,INC 799 CROMWELL PARK DRIVE,SUITE A-F |
TO ORDER OF PHILLIPS FOODS INC., Baltimore, Maryland Arrival Port |
| EMCU5306011 [1] | 2398 pcs CHILLED CRAB MEAT 2,398 MASTER CARTONS OF CANNED PASTEURIZED AND CHILLED CRAB MEAT REFERENCE NUMBER C05190160689 SB NO 4520263 DATE 29.05.2019 NET WEIGHT 8,793.288KGS GROSS WEIGHT 11,193.370KGS | 2019-07-19 |
| 201907201099 | PT. ARTHA KAYU INDONESIA
JL. RAYA SEMARANG-DEMAK KM.15,5 Departure Port Kaohsiung,China (Taiwan) GLOBAL TRADING RESOURCES, INC. ATTN: JAY JACOBSEN |
TO THE ORDER OF: WOOD BROKERAGE INTERNATIONAL New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU6179223 [1] | 12 pcs KERUING KD 12 PACKAGES = 1260 PIECES = 29.6323 M3 OF KERUING KD STD/BTR 3/8" SHIPLAPS MEASUREMENT 29.6323 M3 NETT WEIGHT 21,631.00 KGS COUNTRY OF ORIGIN INDONESIA WOOD SPECIES KERUING ("DIPTEROCARPUS | 2019-07-19 |
| 2019071915392 | FAZAL CLOTH MILLS LIMITED
59/3, ABDALI ROAD, MULTAN - PAKISTA Departure Port Port Qasim,Pakistan KAYSER-ROTH CORPORATION 102 CORPORATE CENTER BLVD |
TO THE ORDER OF: MEEZAN BANK LIMITED. Charleston, South Carolina Arrival Port |
| MRSU3083319 [1] | 42 pcs YBL0161REGN1XXXXXX 10/1 90CPCO T/10BLK POL#5973 HOSIERY YARN P.O.NO.430000 0403. QUANTITY: 19,000.00 - LBS YBL0846RE GN1XXXXXX 12/1 75%COTTON/25%RA YON HOSIERY YARN P.O.NO.430000 0405 . QUANTITY: 21,838.00 - | 2019-07-18 |
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