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.
MICHELIN NORTH AMERICA INC | 1-8644585166 TEL EX 58 | 3 |
MTPLC STOKE/TRENT C/O OF | 33-491699228 TEL EX 52 | 3 |
NIVETHA EXPORTERS | 91-4442167061 TEL EX 60 | 2 |
UNITED TOWEL EXPORTERS (PVT)LTD | 92-2132578805 TEL EX 88 | 2 |
COOPERATIVA AGRARIA CAFETALERA | PHONE:+51-064-54301 PE | 2 |
JARSAM WOOD CO., LTD | 84-6503582557 TEL EX 82 | 2 |
J.S. FLOWER CO., LTD | 1 | |
C.P. INTERTRADE CO.,LTD. | 1 | |
FAZAL CLOTH MILLS LIMITED | 92-614579007 TEL EX 18 | 1 |
BANGSUE CHIA MENG RICE MILL CO.,LTD | 1 | |
CHIRIPAL POLY FLIMS LIMITED | 1 | |
AMMON INTERNATIONAL INC. | 1 | |
HANGZHOU ASCEND IMPORT AND EXPORT | 1 | |
NIVETHA EXPORTERS 4/3 | 91-4442167061 TEL EX 60 | 1 |
TEY SENG COLD STORAGE CO LTD | 66-22490079 TEL EX 40 | 1 |
JALIWALA CORPORATION., | 1 | |
BORGES AGRICULTURAL INDUSTRIAL& | 1 | |
JAANTEX INDUSTRIES LIMITED | 880-28792553 TEL EX 86 | 1 |
MULTINATIONAL EXPORT BUREAU | 1 | |
NIAGARA MILLS PVT LTD | 92-418757081 TEL EX 43 | 1 |
UNITY VIET NAM CO., LTD | 84-2743652413 TEL EX 52 | 1 |
MAHMOOD TEXTILE MILLS LIMITED | 92-2132410312 TEL EX 10 | 1 |
ANJO FARMS, INC. | 1 | |
PT KELOLA MINA LAUT | 62-313976351 TEL EX 94 | 1 |
STANDARD FURNITURE MANUFACTURING | 1-2519376741 TEL EX 20 | 3 |
EXCELCO TRADING L.P. | NEW YORK, NY 10004 NY US | 2 |
H N GROUP, INC | 1 | |
THAI KEE TRADING COMPANY,INC. | 1 | |
KAYSER-ROTH | 1-3365474745 TEL EX 43 | 1 |
ALLSTATE FLORAL,INC. | 1 | |
OCEAN BISTRO CORP. | 1 | |
ALEXAR INTERNACIONAL , S.A. DE C.V. | 1 | |
METAFOODS,LLC | 1 | |
WINNERAM INTERNATIONAL, INC. | 1 | |
TRANSGROUP WORLDWIDE LOGISTICS | 1 | |
ECOM ATLANTA INC | 1-3524287078 | 1 |
CENSEA, INC. | 1-2247235615 TEL EX 52 | 1 |
NET CLOTHING CORP., | 1 | |
GOLDEN PEANUT AND TREE NUTS | 1 | |
M/S. AMERICAN DAWN INC., | 1-3102232000 TEL EX 20 | 1 |
DJS INTERNATIONAL SERVICES, INC | 1-9729298433 TEL EX 87 | 1 |
FOOT LOCKER RETAIL INC. | 1 | |
C H POWELL COMPANY | 1 | |
GOLDEN FORTUNE IMPORT & EXPORT CORP | 1 | |
HOLLANDER SLEEP PRODUCTS, LLC | 1 | |
NEW TEX FABRICS INC | 1-2136247172 TEL EX 33 | 1 |
CARMICHAEL INTERNATIONAL SERVICES | 1 | |
TAMPA BAY FISHERIES, INC., | 1-7868669733 TEL EX 32 | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2018101956362 | COOPERATIVA AGRARIA CAFETALERA
PANGOA LTDA Departure Port Callao,Peru EXCELCO TRADING L.P. 17 BATTERY PLACE, SUITE 925 |
TO ORDER OF COOPERATIVE COFFEES, INC. New York, New York Arrival Port |
SUDU7828378 [1] | 285 pcs COFFEE, NOT ROASTED: NOT DECAFFEINATED 285 BAGS OF (69.00 KILOGRAMS PER BAGS), NET EACH OF WASHED PERU ARABICA COFFEE ORGANIC FAIRTRADE FLO CERTIFIED CROP 2018. CAC PANGOA REGISTERFDA N 19679922310. NET WEIGHT: 19,665.00 KGS. | 2018-10-18 |
2018101956359 | COOPERATIVA AGRARIA CAFETALERA
PANGOA LTDA Departure Port Callao,Peru EXCELCO TRADING L.P. 17 BATTERY PLACE, SUITE 925 |
TO ORDER OF COOPERATIVE COFFEES, INC. New York, New York Arrival Port |
SUDU7984405 [1] | 285 pcs COFFEE, NOT ROASTED: NOT DECAFFEINATED 285 BAGS OF (69.00 KILOGRAMS PER BAGS), NET EACH OF WASHED PERU ARABICA COFFEE ORGANIC FAIRTRADE FLO CERTIFIED CROP 2018. CAC PANGOA REGISTERFDA N 19679922310. NET WEIGHT: 19,665.00 KGS. | 2018-10-18 |
2018101955220 | CHIRIPAL POLY FLIMS LIMITED
CHIRIPAL HOUSE, THIRD FLOOR, Departure Port Valencia,Spain ALEXAR INTERNACIONAL , S.A. DE C.V. AVE. STIVA 450, PARQUE INDUSTRIAL |
TO ORDER OF ALEXAR INTERNACIONAL , S.A. DE C.V. Miami, Florida Arrival Port |
UACU5451025 [1] | 21 pcs BOPP FILM TOTAL 114 ROLLS ON 21 PALLETS ( ONE HUNDRED FORTEEN ROLLS ON TWENTY ONE PALLETS) 114 ROLLS OF BOPP FILM ACCORDING TO PURCHASE ORDER NUMBER 2345 DATED 25.07.2018 | 2018-10-18 |
2018101946192 | AMMON INTERNATIONAL INC.
2F-2, NO.12, TIEN-MU WEST ROAD, Departure Port Kaohsiung,China (Taiwan) METAFOODS,LLC 2970 CLAIRMONT ROAD NE, SUITE 510, |
TO ORDER OF THE SHANGHAI COMMMERCIAL & Los Angeles, California Arrival Port |
TEMU9076830 [1] | 10 pcs FROZEN ILLEX SQUID TUBE FROZEN SEAFOOD PRODUCTS FROZEN ILLEX SQUID TUBE,IQF FROZEN MILKFISH WHOLE ROUND,IQF,IWP FROZEN RED TILAPIA WHOLE ROUND,IQF, IWP FROZEN BARRAMUNDI WHOLE ROUND,IQF, | 2018-10-17 |
2018101929703 | BANGSUE CHIA MENG RICE MILL CO.,LTD
102 SOI RIMTHANGRODFAIBANGSUE, Departure Port Laem Chabang,Thailand WINNERAM INTERNATIONAL, INC. 1860 TYLER AVE., |
TO ORDER OF BANGSUE CHIA MENG RICE MILL CO.,LTD Los Angeles, California Arrival Port |
DRYU2579337 [1] | 1116 pcs RICE | 2018-10-18 |
EITU0262426 [1] | 7 pcs RICE SALES CONTRACT NO.SOX1808-0907, PO.BA-1808079 750 BAGS. JASMINE RICE 100% CROP 2018, 50 LBS. G.W. 17,085.00 KGS. 17.02500 METRIC TONS NETT | 2018-10-18 |
2018101928259 | Departure Port Hong Kong,Hong Kong OCEAN BISTRO CORP. 1912 E. VERNON AVE.SUITE 298, |
TO ORDER OF OCEAN BISTRO CORP. Los Angeles, California Arrival Port |
TCLU1221431 [1] | 928 pcs FROZEN PND TAIL ON WHITE SHRIMP FROZEN PND TAIL-ON WHITE SHRIMP (PENAEUS VANNAMEI) GOODS ARE STORED AND TRANSPORTED IN REEFER CONTAINER, FDA REG.NO.FOR PACKER 17104720778 USFDA REG. NO. FOR OCEAN BISTRO CORP. | 2018-10-17 |
2018101920646 | NIVETHA EXPORTERS 4/3
PALLADAM ROAD OPP KERALA Departure Port Salalah,Oman ECOM ATLANTA INC 2724 PEACHTREE ROAD |
TO ORDER OF .... Miami, Florida Arrival Port |
MSKU0296829 [1] | - pcs 2 X 40' HC CONTAINER 40 PALLE TS COMPRESSED COCO PEAT BLOCK S- GRADE B INV.NO : 035/2018 -19 DT : 28.08.2018 S.B.NO : 7237461 DT : 30.08.2018 HS CODE NO : 53050040 | 2018-10-18 |
GESU6240791 [1] | - pcs 2 X 40' HC CONTAINER 40 PALLE TS COMPRESSED COCO PEAT BLOCK S- GRADE B INV.NO : 035/2018 -19 DT : 28.08.2018 S.B.NO : 7237461 DT : 30.08.2018 HS CODE NO : 53050040 | 2018-10-18 |
2018101920525 | NIVETHA EXPORTERS
4/3 PALLADAM ROAD, OPP KERALA SAMAJ Departure Port Salalah,Oman SAME AS CONSIGNEE . |
TO ORDER OF ECOM ATLANTA INC Miami, Florida Arrival Port |
MSKU0155158 [1] | - pcs 2 X 40' HC CONTAINER 40 PALLE TS COMPRESSED COCO PEAT BLOCK S- GRADE B INV.NO : 034/2018 -19 DT : 28.08.2018 S.B.NO : 7237518 DT : 30.08.2018 HS CODE NO : 53050040 | 2018-10-18 |
MRKU2980952 [1] | - pcs 2 X 40' HC CONTAINER 40 PALLE TS COMPRESSED COCO PEAT BLOCK S- GRADE B INV.NO : 034/2018 -19 DT : 28.08.2018 S.B.NO : 7237518 DT : 30.08.2018 HS CODE NO : 53050040 | 2018-10-18 |
2018101920503 | NIVETHA EXPORTERS 4/3 PALLADAM ROAD, Departure Port Salalah,Oman |
TO ORDER OF ECOM ATLANTA INC Miami, Florida Arrival Port |
MSKU9344105 [1] | - pcs TOTAL 20 PACKAGE COMPRESSED C OCO PEAT BLOCKS- GRADE B INV. NO : 033/2018-19 DT : 28.08.20 18 S.B.NO : 7245752 DT : 30.0 8.2018 HS CODE NO : 53050040 IE CODE NO : 3298022586 CONT AINER NO SEAL NO GRW PKGS MSK | 2018-10-18 |
2018101920431 | J.S. FLOWER CO., LTD
74/78 SOI PANJAMIT 2 Departure Port Kaohsiung,China (Taiwan) ALLSTATE FLORAL,INC. 14101 PARK PLACE |
TO ORDER OF MANUFACTURERS BANK, BREA, Los Angeles, California Arrival Port |
FCIU9258660 [1] | 394 pcs ARTIFICIAL FLOWER ARTIFICIAL FLOWERS / ARTIFICIAL PLANTS/ CHRISTMAS ITEMS SHIPPING TERMS F O B L/C NO. IM003610 INVOICE NO. AST-499-61 TRANSHIPMENT AT KAOHSIUNG BY EVER LASTING 0947-036E | 2018-10-17 |
2018101918198 | Departure Port Singapore,Singapore H N GROUP, INC 5580 SOUTH ALAMEDA STREET, |
TO ORDER OF SHIPPER Los Angeles, California Arrival Port |
CGMU6501928 [1] | 15 pcs . CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -18 DEGREES CELSIUS 1 X 40'RH CONTAINER TOTAL 1550 CARTONS ONLY TOTAL ONE THOUSAND FIVE HUNDRED FIFTY CARTON | 2018-10-18 |
2018101917671 | C.P. INTERTRADE CO.,LTD.
313 C.P.TOWER, SILOM ROAD, Departure Port Laem Chabang,Thailand THAI KEE TRADING COMPANY,INC. 660 NORTH KING ROAD, |
TO ORDER OF C.P. INTERTRADE CO.,LTD. Oakland, California Arrival Port |
EGSU3130344 [1] | 8 pcs GLUTINOUS RICE 810 PACKAGES THAI GLUTINOUS RICE 10% . DETAILS AS PER INVOICE NO.18/02488 PO# 081818 H.S.CODE 1006.30 | 2018-10-18 |
2018101915228 | FAZAL CLOTH MILLS LIMITED
59/3, ABDALI ROAD, MULTAN - PAKISTA Departure Port Port Qasim,Pakistan KAYSER-ROTH CORPORATION 102 |
TO THE ORDER OF: MEEZAN BANK LIMITED. Charleston, South Carolina Arrival Port |
MRSU3607669 [1] | - pcs YBL1230REGN1XXXXXX 10/1 KPRS 6 0 COT/40 POLY HOSIERY YARN P .O.NO.4300000341 DDC COLLEC T FREIGHT PREPAID NET WEIG HT: 18,915.00 - KGS GROSS WEIGHT: 20,806.00 - KGS MARKS & NOS. NE 10/1 | 2018-10-18 |
2018101911740 | HANGZHOU ASCEND IMPORT AND EXPORT
CO.,LTD. Departure Port Ningpo ,China (Mainland) TRANSGROUP WORLDWIDE LOGISTICS 102 SANGAREE PARK CT., STE.3 |
TO ORDER OF KCTEX INC. Charleston, South Carolina Arrival Port |
TCLU6398559 [1] | - pcs 100PCT POLYESTER DRAW TEXTURE YARN 100PCT POLYESTER DRAW TEXTURE YARN SHIPPED ON BOARD @@TEL 704 552 6133 @@FAX 704 552 8800 @@@ATTN WENDY GEORGE | 2018-10-18 |
2018101911140 | PT KELOLA MINA LAUT
JL. KIG RAYA SELATAN KAV. C-5 Departure Port Singapore,Singapore TAMPA BAY FISHERIES, INC., 3060 NORTH GALLAGHER ROAD, |
TO ORDER OF EAST WEST BANK, 135 N. LOS ROBLES A Miami, Florida Arrival Port |
MNBU0046561 [1] | 15 pcs 1,015 CARTON OF FROZEN SHRIM P P.O. NO. 68591 CONTAINER NO. MNBU 0046561 GW : 36 ,540.00 LBS NW : 24,360.00 LB S THE GOODS ARE STOWED IN R EFRIGERATED CONTAINER AT TEMP . MINUS 20 DEGREE CELCIUS " | 2018-10-18 |
2018101911123 | TEY SENG COLD STORAGE CO LTD
58/1 MOO 2 EKACHAI ROAD, TAMBON BAN Departure Port Singapore,Singapore CENSEA, INC. 650 DUNDEE ROAD, |
TO ORDER OF TEY SENG COLD STORAGE CO LTD Miami, Florida Arrival Port |
SUDU8041725 [1] | 21 pcs ONE (1) CONTAINER PURCHASE OR DER NO. 58905 THAILAND VANNAM EI WHITE SHRIMP (CENSEA BRAND ) PACKED 5/2 LB. = 10 LBS/CAR TON A) 735 CARTONS, COOKED TA IL OFF B) 523 CARTONS, RAW TA IL OFF C) 250 CARTONS, RAW TA | 2018-10-18 |
201810199644 | MAHMOOD TEXTILE MILLS LIMITED MEHR MANZIL LOHARI GATE, Departure Port Port Qasim,Pakistan |
TO ORDER OF MEEZAN BANK LIMITED Charleston, South Carolina Arrival Port |
MSKU5892820 [1] | 27 pcs 27 ROLLS 19378 YRDS LINEN / C OTTON GREY FABRIC 4.5CD RING S PUN (55% LINEN & 45% USA COT TON) X10/2CD RING SPUN USA / 3 6 X 34 2/2 MATT (SPI) 61" SE LVEDGE: LENO PIECE LENGTH: 80% 100YRDS & UP 20% 40-99 YRDS | 2018-10-18 |
201810195028 | ANJO FARMS, INC.
1610-A SINGALONG ST., PACO, Departure Port Kaohsiung,China (Taiwan) GOLDEN FORTUNE IMPORT & EXPORT CORP 15 PULASKI STREET BAYONNE, NJ07002 |
TO ORDER OF GOLDEN FORTUNE IMPORT & EXPORT CORP New York/Newark Area, Newark, New Jersey Arrival Port |
SZLU9104272 [1] | 10 pcs FROZEN FOODSTUFF 1,400 CASES ASSORTED FROZEN PROCESSED MILFISH SUCH AS 500 CS BABY BONELESS MARINATED 270 CS SMOKED DEBONED BABY 100 CS BONELESS MILKFISH UNSEASONED 130 CS SLICED CLEAN DESCALED | 2018-10-18 |
201810194449 | Departure Port Kaohsiung,China (Taiwan) HOLLANDER SLEEP PRODUCTS, LLC 6501 CONGRESS AVENUE, |
TO THE ORDER OF: ALLIED BANK LIMITED Los Angeles, California Arrival Port |
TLLU4448387 [1] | 1287 pcs BLUE WHALE PRINTED PILLOW SHELL 1287 CARTONS 257,400 PIECES PO NUMBER 108665 03-PSH301J 130TC 52P/48C PLAIN WEAVE PRINTED BLUE STRIPE ON WHITE KNIFE EDGE, 1END FULLY OPENED, PILLOW SHELL, LAW TAG W/UPC, CARE LABEL (MACHINE WASH) | 2018-10-17 |
2018101875671 | MTPLC STOKE/TRENT C/O OF TRANSITYRE FRANCE SA Departure Port Rotterdam,Netherlands |
MICHELIN NORTH AMERICA INC 1 PARKWAY SOUTH PO BOX 19001 Charleston, South Carolina Arrival Port |
MSKU8662652 [1] | 994 pcs NEW TYRE RUBBER(UC NO. 020320) | 2018-10-17 |
MSKU1106306 [1] | 45 pcs NEW TYRE RUBBER(UC NO. 020321) | 2018-10-17 |
MSKU8293019 [1] | - pcs NEW TYRE RUBBER(UC NO. 020319) | 2018-10-17 |
MSKU1444181 [1] | 1144 pcs NEW TYRE RUBBER(UC NO. 020318) | 2018-10-17 |
PONU8123671 [1] | 39 pcs NEW TYRE RUBBER(UC NO. 020317) | 2018-10-17 |
2018101875670 | MTPLC STOKE/TRENT C/O OF TRANSITYRE FRANCE SA Departure Port Rotterdam,Netherlands |
MICHELIN NORTH AMERICA INC 1 PARKWAY SOUTH PO BOX 19001 Charleston, South Carolina Arrival Port |
MSKU0846210 [1] | 11 pcs NEW TYRE RUBBER(UC NO. 020202) | 2018-10-17 |
2018101875666 | MTPLC STOKE/TRENT C/O OF TRANSITYRE FRANCE SA Departure Port Rotterdam,Netherlands |
MICHELIN NORTH AMERICA INC 1 PARKWAY SOUTH PO BOX 19001 Charleston, South Carolina Arrival Port |
HASU4809200 [1] | 51 pcs NEW TYRE RUBBER(UC NO. 020176) | 2018-10-17 |
2018101872306 | NIAGARA MILLS PVT LTD
KASHMIR ROAD NISHATABAD Departure Port Xiamen,China (Mainland) NEW TEX FABRICS INC 524 E. 9TH STREET LOS |
TO THE ORDER OF: SUMMIT BANK LIMITED LIAQAT ROAD Los Angeles, California Arrival Port |
MRKU8599178 [1] | 744 pcs 744 ROLLS 86532 YARDS PC 52 :48 PIGMENT PRINTED FABRIC C ONST: 30X30/76X56 A/L WIDTH: 5 9" (SC# 13176 - 4308 YDS) (S C# 13264 - 22972 YDS) (SC# 1 3342 - 59252 YDS) NET WEIG HT: 13251.00 KGS INVOICE NO: | 2018-10-17 |
2018101857632 | Departure Port Bilbao,Spain |
TO ORDER OF TUBOS REUNIDOS AMERICA Houston, Texas Arrival Port |
NC [1] | 6 pcs SEAMLESS STEEL TUBES US CUSTOMS CODE: 7304 | 2018-10-17 |
2018101857626 | Departure Port Bilbao,Spain |
TO ORDER OF TUBOS REUNIDOS AMERICA Houston, Texas Arrival Port |
NC [1] | 17 pcs SEAMLESS STEEL TUBES US CUSTOMS CODE: 7304 | 2018-10-17 |
2018101857623 | Departure Port Bilbao,Spain |
TO ORDER OF TUBOS REUNIDOS AMERICA Houston, Texas Arrival Port |
NC [1] | 4 pcs SEAMLESS STEEL TUBES US CUSTOMS CODE: 7304 | 2018-10-17 |
2018101857621 | Departure Port Bilbao,Spain |
TO ORDER OF TUBOS REUNIDOS AMERICA Houston, Texas Arrival Port |
NC [1] | 3 pcs SEAMLESS STEEL TUBES US CUSTOMS CODE: 7304 | 2018-10-17 |
2018101857620 | Departure Port Bilbao,Spain |
TO ORDER OF TUBOS REUNIDOS AMERICA Houston, Texas Arrival Port |
NC [1] | 212 pcs SEAMLESS STEEL TUBES US CUSTOMS CODE: 7304 | 2018-10-17 |
2018101857619 | Departure Port Bilbao,Spain |
TO ORDER OF TUBOS REUNIDOS AMERICA Houston, Texas Arrival Port |
NC [1] | 88 pcs SEAMLESS STEEL TUBES US CUSTOMS CODE: 7304 | 2018-10-17 |
2018101857615 | Departure Port Bilbao,Spain |
TO ORDER OF TUBOS REUNIDOS AMERICA Houston, Texas Arrival Port |
NC [1] | 185 pcs SEAMLESS STEEL TUBES US CUSTOMS CODE: 7304 | 2018-10-17 |
2018101857614 | Departure Port Bilbao,Spain |
TO ORDER OF TUBOS REUNIDOS AMERICA Houston, Texas Arrival Port |
NC [1] | - pcs SEAMLESS STEEL TUBES US CUSTOMS CODE: 7304 | 2018-10-17 |
2018101857613 | Departure Port Bilbao,Spain |
TO ORDER OF TUBOS REUNIDOS AMERICA Houston, Texas Arrival Port |
NC [1] | 73 pcs SEAMLESS STEEL TUBES US CUSTOMS CODE: 7304 | 2018-10-17 |
2018101857612 | Departure Port Bilbao,Spain |
TO ORDER OF TUBOS REUNIDOS AMERICA Houston, Texas Arrival Port |
NC [1] | 19 pcs SEAMLESS STEEL TUBES US CUSTOMS CODE: 7304 | 2018-10-17 |
2018101857611 | Departure Port Bilbao,Spain |
TO ORDER OF TUBOS REUNIDOS AMERICA Houston, Texas Arrival Port |
NC [1] | 25 pcs SEAMLESS STEEL TUBES US CUSTOMS CODE: 7304 | 2018-10-17 |
2018101857606 | Departure Port Bilbao,Spain |
TO ORDER OF TUBOS REUNIDOS AMERICA Houston, Texas Arrival Port |
NC [1] | 127 pcs SEAMLESS STEEL TUBES US CUSTOMS CODE: 7304 | 2018-10-17 |
2018101857605 | Departure Port Bilbao,Spain |
TO ORDER OF TUBOS REUNIDOS AMERICA Houston, Texas Arrival Port |
NC [1] | 45 pcs SEAMLESS STEEL TUBES US CUSTOMS CODE: 7304 | 2018-10-17 |
2018101857604 | Departure Port Bilbao,Spain |
TO ORDER OF TUBOS REUNIDOS AMERICA Houston, Texas Arrival Port |
NC [1] | 77 pcs SEAMLESS STEEL TUBES US CUSTOMS CODE: 7304 | 2018-10-17 |
2018101843105 | Departure Port Bilbao,Spain |
TO ORDER OF TUBOS REUNIDOS AMERICA Houston, Texas Arrival Port |
NC [1] | 7 pcs SEAMLESS STEEL TUBES US CUSTOMS CODE: 7304 | 2018-10-17 |
2018101843104 | Departure Port Bilbao,Spain |
TO ORDER OF TUBOS REUNIDOS AMERICA Houston, Texas Arrival Port |
NC [1] | 41 pcs SEAMLESS STEEL TUBES US CUSTOMS CODE: 7304 | 2018-10-17 |
2018101843103 | Departure Port Bilbao,Spain |
TO ORDER OF TUBOS REUNIDOS AMERICA Houston, Texas Arrival Port |
NC [1] | 76 pcs SEAMLESS STEEL TUBES US CUSTOMS CODE: 7304 | 2018-10-17 |
2018101835421 | Departure Port Shanghai ,China (Mainland) CARMICHAEL INTERNATIONAL SERVICES 533 GLENDALE BLVD |
TO ORDER OF WELLS FARGO BANK, Los Angeles, California Arrival Port |
EISU1728752 [1] | 1844 pcs ROUTER ROUTER . HTS 8471.80.1000 8517.62.0050 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS | 2018-10-10 |
2018101830663 | UNITED TOWEL EXPORTERS (PVT)LTD
PLOT NO. 2 17, SECTOR 20, Departure Port Port Qasim,Pakistan C H POWELL COMPANY 20013 S RANCHO WAY |
TO THE ORDER OF: HABIB METROPOLITAN BANK LTD New York/Newark Area, Newark, New Jersey Arrival Port |
TLLU4265072 [1] | 387 pcs FREIGHT PREPAID DDC PREPAID 2ND NOTIFY PARTY: M/S.C.H POWELL COMPANY, LAX 20013 S RANCHO WAY RANCHO DOMINGUEZ CA 90220 TEL: 310-605-6778 FAX: 310-900-0307 | 2018-10-17 |
2018101830651 | MULTINATIONAL EXPORT BUREAU
WH-7,SECTOR 16-B,NORTH KARACHI Departure Port Port Qasim,Pakistan FOOT LOCKER RETAIL INC. INTERNATIONAL TRADE DEPARTMENT |
TO THE ORDER OF: BANK AL HABIB LTD New York/Newark Area, Newark, New Jersey Arrival Port |
CXDU1928427 [1] | 3 pcs FREIGHT COLLECT 2ND NOTIFY: VANDEGRIFT FORWARDING COMPANY, IN SOUTH CHARLES STREET, SUITE 501 BALTIMORE, MD 21201 ATTN: MARK ZEITLIN/ TIM WELSH INVOICE NO. MEB909418 MEN'S 100 COTTON KNIT T-SHIRT H.S.CODE : 6109.10.0004 / 6109.10.0012 | 2018-10-17 |
2018101830630 | JALIWALA CORPORATION.,
A/29-E S.I.T.E KARACHI - PAKISTAN Departure Port Port Qasim,Pakistan NET CLOTHING CORP., 347 FIFTH AVENUE, SUITE 1212 B |
TO THE ORDER OF: HABIB METROPOLITAN BANK LTD., New York/Newark Area, Newark, New Jersey Arrival Port |
CMAU1727730 [1] | 377 pcs FREIGHT COLLECT DDC COLLECT 2ND NOTIFY TRADE EXPEDITORS USA 23 MACK DRIVE,STE 101 EDISON N.J 08817 TEL 7325159040 EXT117 FAX 7328565008 | 2018-10-17 |
2018101819733 | BORGES AGRICULTURAL INDUSTRIAL&
NUTS S.A. Departure Port Barcelona ,Spain GOLDEN PEANUT AND TREE NUTS C/O:ADM 1530 47TH STREET NW FARGO, |
TO ORDER OF BORGES AGRICULTURAL&INDUSTRIAL Oakland, California Arrival Port |
JXLU5107291 [1] | 19 pcs ECO NATURAL ALM 12/14 AOL B-B | 2018-10-17 |
201810188866 | 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, HABIB METROPOLITAN BANK LTD. Houston, Texas Arrival Port |
HASU4349002 [1] | 319 pcs 319 BALES = 319 PACKAGES 36 BALE = 360 DOZ WOVEN BLENDE D WHITE BED SHEET 55% COTTON 4 5% POLYESTER 60 BALE = 1500 P CS BLEACHED WHITE SPREAD BLA NKET 55% COTTON 45% POLYESTER 30 BALE = 3000 DOZ 100% COT | 2018-10-17 |
201810187049 | JAANTEX INDUSTRIES LIMITED
1304 SENA KALYAN BHABAN 195 MOTIJHE Departure Port Salalah,Oman DJS INTERNATIONAL SERVICES, INC 4215 GATEWAY DRIVE, STE 100 |
TO THE ORDER OF: BANK ASIA LTD Houston, Texas Arrival Port |
MRKU0899754 [1] | - pcs NVOCC 500 BALES OF 1) ITEM # TBM-28BSJV. 100% COTTON ALL TERRY BAR MOPS SIZE: 15 X 1 8 INCH WEIGHT: 28 OZ PER DOZEN BLUE CENTER STRIPE LOW PILE , TIGHTLY WOVEN 50 DOZEN/BALE (BALE NO: 01-180) SIDE MARK: | 2018-10-17 |
201810185386 | JARSAM WOOD CO., LTD
120 PLOTS, NO.7 MAP, BEN LIEU HAMLE Departure Port 57037 STANDARD FURNITURE MANUFACTURING PO BOX 1089, 801 HWY 31 SOUTH |
TO THE ORDER OF: STANDARD FURNITURE MANUFACTURING CO Mobile, Alabama Arrival Port |
MSKU0945656 [1] | 211 pcs WOOD HEADBOARD-COMPLETE SETS 9403.50.9045 PO# 54832 PO# 5 4833 TSCA TITLE VI COMPLIANT " WE CERTIFY THAT NO SOLID WO OD WAS USED IN PACKING" FREIG HT PAYABLE AT DESTINATION | 2018-10-12 |
MSKU1963588 [1] | 5 pcs WOOD HEADBOARD-COMPLETE SETS 9403.50.9045 PO# 54832 PO# 5 4833 TSCA TITLE VI COMPLIANT " WE CERTIFY THAT NO SOLID WO OD WAS USED IN PACKING" FREIG HT PAYABLE AT DESTINATION | 2018-10-12 |
201810185385 | JARSAM WOOD CO., LTD
120 PLOTS, NO.7 MAP, BEN LIEU HAMLE Departure Port 57037 STANDARD FURNITURE MANUFACTURING PO BOX 1089, 801 HWY 31 SOUTH |
TO THE ORDER OF: STANDARD FURNITURE MANUFACTURING CO Mobile, Alabama Arrival Port |
MSKU9916113 [1] | 188 pcs WOOD HEADBOARD-COMPLETE SETS 9403.50.9045 PO# 55181 PO# 5 5182 PO# 55183 PO# 55184 P O# 55185 TSCA TITLE VI COMPLI ANT " WE CERTIFY THAT NO SOLI D WOOD WAS USED IN PACKING" F REIGHT PAYABLE AT DESTINATION | 2018-10-12 |
MSKU8895422 [1] | 188 pcs WOOD HEADBOARD-COMPLETE SETS 9403.50.9045 PO# 55181 PO# 5 5182 PO# 55183 PO# 55184 P O# 55185 TSCA TITLE VI COMPLI ANT " WE CERTIFY THAT NO SOLI D WOOD WAS USED IN PACKING" F REIGHT PAYABLE AT DESTINATION | 2018-10-12 |
MSKU0575079 [1] | 188 pcs WOOD HEADBOARD-COMPLETE SETS 9403.50.9045 PO# 55181 PO# 5 5182 PO# 55183 PO# 55184 P O# 55185 TSCA TITLE VI COMPLI ANT " WE CERTIFY THAT NO SOLI D WOOD WAS USED IN PACKING" F REIGHT PAYABLE AT DESTINATION | 2018-10-12 |
MRKU4790714 [1] | 188 pcs WOOD HEADBOARD-COMPLETE SETS 9403.50.9045 PO# 55181 PO# 5 5182 PO# 55183 PO# 55184 P O# 55185 TSCA TITLE VI COMPLI ANT " WE CERTIFY THAT NO SOLI D WOOD WAS USED IN PACKING" F REIGHT PAYABLE AT DESTINATION | 2018-10-12 |
MRKU5107079 [1] | 188 pcs WOOD HEADBOARD-COMPLETE SETS 9403.50.9045 PO# 55181 PO# 5 5182 PO# 55183 PO# 55184 P O# 55185 TSCA TITLE VI COMPLI ANT " WE CERTIFY THAT NO SOLI D WOOD WAS USED IN PACKING" F REIGHT PAYABLE AT DESTINATION | 2018-10-12 |
201810185383 | UNITY VIET NAM CO., LTD
LOT NO.48,THE MAP NO.14, BA TRI QUA Departure Port 57037 STANDARD FURNITURE MANUFACTURING PO BOX 1089 |
TO THE ORDER OF: STANDARD FURNITURE MANUFACTURING CO Mobile, Alabama Arrival Port |
MSKU8213008 [1] | 1 pcs PO:53008/54949 WOOD - DINING TABLE 9403.60.8040 TSCA TITL E VI COMPLIANT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL | 2018-10-12 |
PONU8173097 [1] | 1 pcs PO:53008/54949 WOOD - DINING TABLE 9403.60.8040 TSCA TITL E VI COMPLIANT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL | 2018-10-12 |