| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 01-01-2019 | 100630 | TOTAL 799 PACKAGES ORGANIC BASMATI RICE HS CODE: 100 63020 SB NO. 8842468 DT.12 .11.2018 FREIGHT COLLECT THE CARRIER/VESSEL IS NOT LIABLE FOR ANY CARGO DAMAG E DUE TO THE SWEATING / HI GH MOISTER CONTENTS OF COM MODITY AND SUBSEQUENT MOUL D DAMAGE. THE CARRIER AND/ OR THE VESSEL SHALL NOT BE LIABLE FOR ANY CHANGE OR DETERIORATION OF THE COMMO DITY ARISING FROM THE TRAN SIT TIME BETWEEN THE POL A ND POD. | 799 | PKG | S G S INTERNATIONAL RICE INC | 5301, HOUSTON, TX |  IN******HED | IN, INDIA | 53306, MUNDRA | |
| 01-01-2019 | 890310 | PLEASURE MOTOR YACHT YACHT ON CARRIER OWNED CRADLE . . | 1 | UNT | CIGISPED S R L | 5301, HOUSTON, TX | CI******R L | IN, INDIA | 47527, GENOA | |
| 01-01-2019 | 080390 | BANANA PREMIUN 20 PLT X CONTAINER FREIGHT: ASPER AGREEMENT SHIPPER DECLARES THE CARGO TO BE OF A PRODUCT OF COSTA RICA. THIS DECLARAT ION INC LADING OTHER CARGO DETAILS HAS NOT BEEN VERIFIED BY OR FOR THE CARRIER WHO SHALL BE WITHOUT ANY RESPONSIBILITY FOR ITS CORRECTNESS AS PER CLAUSE 14.2 DAMCO DISTRIBUTION SER VICES INC. 5011 EA ST FIRESTONE PLACE SOUTH GATE USA FOR ESCALATIONS : 323-568-2526 TEMPERATURE 13.8C VENTILATION 10% SHIPPER SEAL #5204946 HTS 0803.90 | 960 | BOX | 1703, SAVANNAH, GA | | CR, COSTA RICA | 22518, CRISTOBAL | ||
| 01-01-2019 | 080390 | BANANA PREMIUN 20 PLT X CONTAINER FREIGHT: ASPER AGREEMENT SHIPPER DECLARES THE CARGO TO BE OF A PRODUCT OF COSTA RICA. THIS DECLARAT ION INC LADING OTHER CARGO DETAILS HAS NOT BEEN VERIFIED BY OR FOR THE CARRIER WHO SHALL BE WITHOUT ANY RESPONSIBILITY FOR ITS CORRECTNESS AS PER CLAUSE 14.2 DAMCO DISTRIBUTION SER VICES INC. 5011 EA ST FIRESTONE PLACE SOUTH GATE USA FOR ESCALATIONS : 323-568-2526 TEMPERATURE 13.8C VENTILATION 10% SHIPPER SEAL #5204947 HTS 0803.90 | 960 | BOX | 1703, SAVANNAH, GA | | CR, COSTA RICA | 22518, CRISTOBAL | ||
| 01-01-2019 | 080390 | BANANA PREMIUN 20 PLT X CONTAINER FREIGHT: ASPER AGREEMENT SHIPPER DECLARES THE CARGO TO BE OF A PRODUCT OF COSTA RICA. THIS DECLARAT ION INC LADING OTHER CARGO DETAILS HAS NOT BEEN VERIFIED BY OR FOR THE CARRIER WHO SHALL BE WITHOUT ANY RESPONSIBILITY FOR ITS CORRECTNESS AS PER CLAUSE 14.2 DAMCO DISTRIBUTION SER VICES INC. 5011 EA ST FIRESTONE PLACE SOUTH GATE USA FOR ESCALATIONS : 323-568-2526 TEMPERATURE 13.8C VENTILATION 10% SHIPPER SEAL #5204948 HTS 0803.90 | 960 | BOX | 1703, SAVANNAH, GA | | CR, COSTA RICA | 22518, CRISTOBAL | ||
| 01-01-2019 | 080390 | BANANA PREMIUN 20 PLT X CONTAINER FREIGHT: ASPER AGREEMENT SHIPPER DECLARES THE CARGO TO BE OF A PRODUCT OF COSTA RICA. THIS DECLARAT ION INC LADING OTHER CARGO DETAILS HAS NOT BEEN VERIFIED BY OR FOR THE CARRIER WHO SHALL BE WITHOUT ANY RESPONSIBILITY FOR ITS CORRECTNESS AS PER CLAUSE 14.2 DAMCO DISTRIBUTION SER VICES INC. 5011 EA ST FIRESTONE PLACE SOUTH GATE USA FOR ESCALATIONS : 323-568-2526 TEMPERATURE 13.8C VENTILATION 10% SHIPPER SEAL #5204951 HTS 0803.90 | 960 | BOX | WALMART INC | 1703, SAVANNAH, GA | TM******S A | CR, COSTA RICA | 22518, CRISTOBAL | |
| 01-01-2019 | 080450 | FRESH PINEAPPLE 20 PLT X CONTAINER FREIGHT: AS PER AGREEMENT SHIPPER DECLARES THE CARGO TOBE OF A PRODUCT OF COSTA RICA. THIS DECLARAT ION INC LADING OTHER CARGO DETAILS HAS NOT BEEN VERIFIED BY OR FOR THE CARRIER WHO SHALL BE WITHOUT ANY RESPONSIBILITY FOR ITS CORRECTNESS AS PER CLAUSE 14.2 HEREOF. TEMPERATURE 6. 5C VENTILATION 15% SHIPPER SEAL #5204949 HTS 0804.50 | 1500 | BOX | 1703, SAVANNAH, GA | | CR, COSTA RICA | 22518, CRISTOBAL | ||
| 01-01-2019 | 080450 | FRESH PINEAPPLE 20 PLT X CONTAINER FREIGHT: AS PER AGREEMENT SHIPPER DECLARES THE CARGO TOBE OF A PRODUCT OF COSTA RICA. THIS DECLARAT ION INC LADING OTHER CARGO DETAILS HAS NOT BEEN VERIFIED BY OR FOR THE CARRIER WHO SHALL BE WITHOUT ANY RESPONSIBILITY FOR ITS CORRECTNESS AS PER CLAUSE 14.2 HEREOF. TEMPERATURE 7. 2C VENTILATION 10% SHIPPER SEAL #5204950 HTS 0804.50 | 1500 | BOX | 1703, SAVANNAH, GA | | CR, COSTA RICA | 22518, CRISTOBAL | ||
| 01-01-2019 | 210690 | 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICESINC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOLDING CHAIRS PO#5917220351(VENDOR-P1442 45) LC.NO:EO A00700770 THE L/C NUMBER IS ENTERED BY SHIPPERS FOR THEIR COMMERCIAL / FINANCING REQUIREMENTS. THE CARRIER HAS NO LIABILITY IN THIS RESPECT.THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAINSNO REGULATED WOOD PACKING MATERIAL. FOLDING CHAIRS PO#5917220351(VENDOR-P1442 45) LC.NO:EOA00700770 THE L/C NUMBER IS ENTERED BY SHIPPERS FOR THEIR COMMERCIAL / FINANCING REQUIREMENTS. THE CARRIER HAS NO LIABILITY IN THIS RE SPECT. | 1464 | CTN | 1703, SAVANNAH, GA | | CN, CHINA | 57069, XIAMEN | ||
| 01-01-2019 | 293299 | IKEA HOME FURNISHING PRODUCTS CONSIGNMENT NUMBER 18811-SUP-MOLDL046690 18811-SUP-MOLDL046728 FCL TO FCL SHIPPERS LOAD/STOW AND COUNT ONE OF 3 PART-CARGOES IN THIS CONTAINER(S). THEGOODS DETAILED HEREIN ARE SAID TO COMPRISE P ART OF THE CONTENTS OF THE CONTAINER(S) INDICATED. CONTAINER(S) RECEIVED BY THE CARRIER FU LL, CLOSED AND SEALED WITH CONTENTS NOT CHECKED AND GROSS WEIGHT AS CERTIFIED BY THE SHIPPER. CONTAINER(S) TO BE RELEASED AT DESTINATION ON FCL BASIS ONLY TO THE NAMED CONSIGNEE ORHIS AGENT UPON SURRENDER TO THE CARRIER, TOG ETHER WITH OUTSTANDING FREIGHT AND CHARGES, OF (EXCEPT WHERE SEA WAYBILLS HAVE BEEN ISSUED) AT LEAST ONE ORIGINAL PER PART-LOAD BILLS O F LADING ISSUED DULY ACCOMPANIED WITH A FORMAL ACKNOWLEDGEMENT FROM THIS CONSIGNEE OF THE CARRIER S TERMS AND CONDITIONS OF CARRIAGE. | 169 | CTN | IKEA SUPPLY AG | 1703, SAVANNAH, GA | LI****** CO | CN, CHINA | 58023, PUSAN | |
| 01-01-2019 | 160414 | IKEA HOME FURNISHING PRODUCTS CONSIGNMENT NUMBER 21802-SUP-MOLDL043406 FCL TO FCL SHIPPERSLOAD/STOW AND COUNT ONE OF 3 PART-CARGOES IN THIS CONTAINER(S). THE GOODS DETAILED HEREIN ARE SAID TO COMPRISE PART OF THE CONTENTS OF THE CONTAINER(S) INDICATED. CONTAINER(S) REC EIVED BY THE CARRIER FULL, CLOSED AND SEALED WITH CONTENTS NOT CHECKED AND GROSS WEIGHT ASCERTIFIED BY THE SHIPPER. CONTAINER(S) TO BE RELEASED AT DESTINATION ON FCL BASIS ONLY TO THE NAMED CONSIGNEE OR HIS AGENT UPON SURREN DER TO THE CARRIER, TOGETHER WITH OUTSTANDINGFREIGHT AND CHARGES, OF (EXCEPT WHERE SEA WA YBILLS HAVE BEEN ISSUED) AT LEAST ONE ORIGINAL PER PART-LOAD BILLS OF LADING ISSUED DULY A CCOMPANIED WITH A FORMAL ACKNOWLEDGEMENT FROMTHIS CONSIGNEE OF THE CARRIER S TERMS AND CO NDITIONS OF CARRIAGE. | 108 | CTN | IKEA SUPPLY AG | 1703, SAVANNAH, GA | DA****** LT | CN, CHINA | 58023, PUSAN | |
| 01-01-2019 | 160414 | IKEA HOME FURNISHING PRODUCTS CONSIGNMENT NUMBER 22737-SUP-MOLDL037822 FCL TO FCL SHIPPERSLOAD/STOW AND COUNT ONE OF 3 PART-CARGOES IN THIS CONTAINER(S). THE GOODS DETAILED HEREIN ARE SAID TO COMPRISE PART OF THE CONTENTS OF THE CONTAINER(S) INDICATED. CONTAINER(S) REC EIVED BY THE CARRIER FULL, CLOSED AND SEALED WITH CONTENTS NOT CHECKED AND GROSS WEIGHT ASCERTIFIED BY THE SHIPPER. CONTAINER(S) TO BE RELEASED AT DESTINATION ON FCL BASIS ONLY TO THE NAMED CONSIGNEE OR HIS AGENT UPON SURREN DER TO THE CARRIER, TOGETHER WITH OUTSTANDINGFREIGHT AND CHARGES, OF (EXCEPT WHERE SEA WA YBILLS HAVE BEEN ISSUED) AT LEAST ONE ORIGINAL PER PART-LOAD BILLS OF LADING ISSUED DULY A CCOMPANIED WITH A FORMAL ACKNOWLEDGEMENT FROMTHIS CONSIGNEE OF THE CARRIER S TERMS AND CO NDITIONS OF CARRIAGE. | 632 | CTN | IKEA SUPPLY AG | 1703, SAVANNAH, GA | DA******IAN | CN, CHINA | 58023, PUSAN | |
| 01-01-2019 | 381230 | TOTAL NO. OF PKGS = 907 [ TOTAL NO. OF PKGS =NINE H UNDRED SEVEN ONLY ] STUFF ED IN : 15 475.95 KG DETAIL S AS FOLLOWS: A)ORGANIC IN DIAN SONA MASURI RICE.110 MASTER PP BAG HAVING4X10 LB NON WOVEN BAG(40 LBS) B )ORGANIC WHI TE BASMATI RIC E 55 MASTER CARTONS HAVING 4X10 LB (40 LBS) POLY POU CH C)ORGANIC BROWN BAS MATI RICE 55 MASTER CARTONS HA VING 4X10 LB (40 LBS) POLY POUCH D)ORGANIC TOOR DAL (PIGEONPEA SPLIT) 55 MAST ER CARTONS HAVING 2 LB X 2 0 POLY POUCH(40 LBS) E)ORG ANIC CHANA DAL (CHICKPEAS WASHED SPLIT) 55 MASTER CA RTONS HAVING 2 LB X 20 POL Y POUCH (40 LBS) F)ORGANICWHEAT FLOUR (ATTA) 440 MA STER CARTONS HAVIN G 10 LB X 4 POLY BAG (40 LBS) G)OR GANIC GRAM FLOUR (BESAN) 1 37 MASTER CARTONS HAVING 2 L B X 12 POLY POUCH(24 LB S) TOTAL NET WEIGHT = 15 475.950 KG. TOTAL GROSS WE IGHT = 1643 0.720 KG. IEC N O. 0513092641 FREIGHT PREP AID INVOICE NO. NPPL/255 D ATED 12-10-2018 S/B NO.:89 61035 DT. 17-11-2018- CONT RACT NO. NPPL-USA-006 DATE D 25 APRIL 2017FDA REGISTR ATION # 17995778702 - THE CARRIER/VESSEL IS NO T LIA BLE FOR ANY CARGO DAMAGE D UE TO THE SWEATING / HIGH MOISTER CONTENTS OF COMMO DITY AND SUBSEQUENT MOULD DAMAGE. - THE CARRIER A ND/ OR THE VESSEL SHALL NOT BE LIABLE FOR ANYCHANGE OR DETERIORATION OF THE COMM ODITY A RISING FROM THE TRA NSIT TIME BETWEEN THE POLAND POD. | 907 | PKG | NATURE PEARLS AMERICA INC | 5301, HOUSTON, TX | NA******TED | IN, INDIA | 53306, MUNDRA | |
| 01-01-2019 | 030322 | 4.200 CASES WITH 42.000,00 LBS ATLANTIC SALMON PORTIONS FROZEN SKLS/BNLS 4OZ, 6OZ & 8OZ IVP PACKED 1 X 10#-. OC#C061SAV / 2018 FREIGHT COLLECT THE FOLLOWING TEXT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCING REQUIREMENTS. THE CARRIER HAS NO LIABILITY IN THIS RESPECT.THERMOGRAPHER NBR 2768838914 CONDITION AND F UNCTION UNKNOWN | 4200 | CAS | TRIDENT SEAFOODS CORP | 1703, SAVANNAH, GA | TR******NOS | VE, VENEZUELA | 22518, CRISTOBAL | |
| 01-01-2019 | 551342 | TOTAL 1350 MASTER CARTONS 1350 MASTER CARTONSOF IQF VANNAMEI RAW PEELED DEVEI NED TAIL OF F SHRIMP PACKIN G: 6 X 4 LB BRAND: OCEAN F EAST INVOICE NO: STF/171/1 8-19 DT: 07/11/2018 P.O.NO : AZ3937 DT: 23/10/2018 TO TAL GROSS WT: 40392.000 LB S / 18360.000 KGS TOTAL NE T WT: 32400.000 LBS / 1470 9.600 KGS S.BILL NO: 87924 72 DT: 08.11.2018 LOT NO: AZ3937 PROCE SSED AND PACK ED AT: SOUTHERN TROPICAL F OODSPVT. LTD. SURVEY NO. 11, K.BITRAGUNTA VILLAG E - 523 101 ZARUGUMALLI MANDA L, PRAKASAM DISTRICT ANDHR A PRADESH, INDIA PROCESSOR CODE: 1861 USFDA REGISTRA TION NO: 10190060036 DOORDELIVERY ADDRESS: 1661 S. GREAT SW PKWY GRAN D PRAIRI E, TX 75051 THE TEMPERATU RE TO BE SET AT -18 DEGREE CENTIGRADE IN ACCORDANCE WITH SHIPPER S INSTRUCTION CARRIER S RESPONSO BILITY CEASES AT HOUSTON, TX CA RGO IN TRANSIT TO GRAND PR AIRE, TX ON CONSIGNEE S OW N RISK, COST AND RESPONSIB ILITY =====TEL:818-844-351 0 & FAX:818-844-3511 | 1350 | CTN | AZ GEMS INC | 5301, HOUSTON, TX | | BS, BAHAMAS | 23645, SOUTH RIDING POINT | |
| 01-01-2019 | 480269 | TIN PLATE SHEET IN COIL TOTAL NUMBER OF COILS:526 COILS PRIME ELECTROLYTIC TINPLATE IN COILS(ETP) TOTAL GROSS WEIGHT:4473.074MT TOTAL NET WEIGHT : 4431.520MT THE NAME OF THE CARRIER:PAN OCEAN CO.,LTD SIZE(MM) NET WEIGHT(MT) GROSS NUMB WEIGHT(MT) ---------------------------------------------0.24MMX881MMXC 1938.9301956.784 0.24MMX745MMXC 833.270841.486 0.23MMX797MMXC 1659.3201674.804 ---------------------------------------------TOTAL 4431.520 4473.074 526 | 526 | COL | TATA STEEL INTERNATIONAL IL | 1703, SAVANNAH, GA | SH****** LI | CN, CHINA | 57000, HULUTAO | |
| 01-01-2019 | 150021 | HOTEL STYLE 600TC OPTI FIT SHEET SET - FULL/QUEEN/KI NG HOTEL STYLE 600TC PILLO WCASE - STD/QN, KING AS PE R P.O NO. 5857765874 100% COTTON PROCESSED MADE-UPS 100% COTTON DYED SHEET SET S & PILLOW PAIRS. DEPT NO: 00022 PO TYPE: 0040 DUTY: 6.70%. SUPPLIER STOCK: HS 1500214116 HS1500214118 HS 1500214120 HS1500214129 HS 1500214119 HS1500214127 HS 1500214130 HS1 600215202 HS 1500214121 HS1500214125 HS 1600215205 HS1600215204 HS 1600215203 HS1600215201IN VOICE NO. DT. S.B. NO. DT. LC.NO. DT. TO TAL QTY. 7488 SETS/PAIRS F REIGHT COL LECT. THIS SHIPM ENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THI S IS TO CERTIFY THATTHE S HIPMENT IS CONSISTENT WITH THE LAST NE GOTIATED PURCH ASE ORDER. = 400 013 NOTIF Y PARTY 3 DAMCO DISTRIBUTI ON SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATI ONS: 323-568-2526 EMAIL:DC M_LA=DAMCO.COM THIS IS A P ART SHIPMENT WITH B/L NOS. MEDUMM132715 AND ALL B/LS NEED TO BE SIMULTANEOUSLY PRESENTED TO CARRIER S PO D OFFICEFOR RELEASE AND T O EFFECT FCL DELIVERY. | 2816 | CAS | 5301, HOUSTON, TX | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 01-01-2019 | 878503 | HOTEL STYLE 600TC OPTI FIT PRINTED SHEET SET - FULL/ QUEEN/KING HOTEL STYLE 600 TC OPTI FIT PRINTED PILLOW CASE - STD/QUEEN, KING AS PER P.O NO. 5857765880 100 % COTTON PROCESSED MADE-UP S 100% COTTON PRINTED SHEE T SETS & PILLOW PAIRS DEPT NO: 00022 PO TYPE: 0040 D UTY: 6.70%. SUPPLIER STOCK : HS87-850-329-02 HS8 7-850 -329-07 HS87-850-329-12 HS 87-850-329-03 HS87-850-329 -01 HS87-850-329-08 HS87-8 50-329-09 HS87-850-329-13 HS87-850-329-04 HS87-850-3 29-05 HS87-850-329-15 INVO ICE NO.: DT. S.B. NO. DT. LC.NO.: DT. TO TAL QTY. 7168 SETS/PAIRS F REIGHT COLLECT. THIS SHIPM ENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THI S IS TO CERTIFY THAT THE S HIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCH AS E ORDER. = 400 013 NOTIF Y PARTY 3 DAMCO DISTRIBUTI ON SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATI ONS:323-568-2526 EMAIL:DC M_LA=DAMCO.COM THIS IS A P ART SHIPMENT WITH B/L NOS. MEDUMM132715 AND ALL B/LS NEED TO BE SIMULTANEOUSLY PRESENTED TO CARRIER S PO D OFFICE FOR RELEASE AND T O EFFECT FCL DELIVERY. | 2986 | CAS | 5301, HOUSTON, TX | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 02-01-2019 | 910129 | RY141612 RYOBIA1600 PSI ELECTRIC PRESSURE WA SHER W ITHOUT ROLL-CAGE FRAME,ONL INE ONLY,HFE MANUFACTURED UL,RY802900 RYOBI 2900 P SI, 5 IN 1 NOZZLE PIR NO .:17-111 RYOBI EXPAND-I T NON-ARTICU LATING HEDGE TRIMMER ATTAC HMENTUL RYHDG88 PIR :15-025B UL,RY25AXB RYOBI 25CC AX IAL BLOWER 2018 PTR NO.: 17-002 UL, RY25AXB RYOBI 25CC AX IAL BLOWER 2018 PTR N O.: 17-002 UL, RY253SS RYOBI GAS 25 CC STRAI GHT SHAFT TRIMMER 2018 YEAR RUIXING CARB 7500RATED SPEED DC 18V RYOBI OPP LINE TRIM MER P 2030 WITH P102 BATT ERY PACK & P118 CHARGER UL PIR:14-319 8424.30.9000 8424.30.9000 8467 .89.5030 8414.59.6590 8414.59.6590 8467.89.5030 8467.29.0070 FINAL DESTINATION: CRANBURY D C#5965 61 CRANBU RY STATION RD CRANBURY, NJ 08512 FILING STATUS - CARRIER, US | 1372 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | CN, CHINA | 57078, YANTIAN | ||
| 02-01-2019 | 420292 | PO#4503150619 ITEM:1966719 JAN CLEAN CART VINYL BAG 24 G AL YEL ITEM:1966881 JAN CL EAN CART VINYL VBAG 34 GAL YEL ITEM:1966885 JAN CLEAN CA RT VINYL VBAG 34 GAL YEL ITE M:1966887 ES HK CART CANVAS V LINED BAG 30 GAL BRN ITE M:2013373 ULINE JANITOR CART VINYL BAG H.S. CODE:4202920 000 -PATRICK FERGUSON CTC: RECEIVING CONTROL CENTER EM AIL: PATRICK.FERGUSON@NEWELL CO.COM CARRIER ARRIVAL NOTIC E: SIMONE.STUDENY@NEWELLCO.C OM PH: 1 540 5428228 FAX: 1 540 5428482 --MAIN LINE: ( 843) 554-6909 CONTACT: LESLI E KEARLEY EMAIL: LESLIE.KEAR LEY@EXPEDITORS.COM BACKUP CO NTACT EMAIL: REBECCA.GREY@EX PEDITORS.COM NO WOOD PAC KAGING MATERIAL CONTAINER SU MMARY ---------------------- ------------- MSKU3436668 C N0689616 20X8 6 1600CT N 25.480CBM 4712.000KGS B/L TOTAL SUMMARY -------------- --------------------- 1600CT N 25.480CBM 4712.000KGS | 1600 | CTN | RUBBERMAID COMMERCIAL PRODUCTS | 1401, NORFOLK, VA | | CN, CHINA | 57078, YANTIAN | |
| 02-01-2019 | 401170 | NEW PNEUMATIC TIRES TIRES AS PER 73 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI3318009511 OTHER REFERENCE 9101008880 SHIPPING BILL NO. 4007146 DATE 26/11/2018 NET WT 7744.080 KGS HS CODE NOS 40117000, 40118000 FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XATTN CUSTOMS COMPLIANCE EMAIL CUSTOMSCOMPLIANCEATGTIRE.CO M TEL 781-321-3910 FAX 781-322-2147 SHIPPER DECLARES CARGO IN TRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT SA VANNAH. | 73 | PCS | ALLIANCE TIRE AMERICAS INC | 1703, SAVANNAH, GA | AT******PVT | IN, INDIA | 54201, COLOMBO HARBOR | |
| 02-01-2019 | 841590 | NEW AUTOMOTIVE PARTS TARE 4200 KGS CARRIER CONTRACT NO. S18NNE092 | 41 | PCS | GENERAL MOTORS DE MEXICO S DE R L AV EJERCITO NACIONAL | 5201, MIAMI, FL | DS******47F | ES, SPAIN | 47061, BARCELONA | |
| 02-01-2019 | 392020 | FILM (28 PALLETS) SILICONE COATED POLYPROPYLENE FILM H.S.CODE 3920200055 BRAND NAME SARACOTE INVOICE NO. X18-1970320 DATED 29/11/2018 PO NO. 3206094 NET WEIGHT 17,679.44 KGS GROSS WEIGHT 41,445.25 LBS SHIPPER DESIRES TO STATE THAT WE HEREBY CERTIFY THAT ALL WOOD PACKING IN THE CONTAINER HAS BEEN FUMIGATED OR OTHERWISE TREATED AGAINST LIVE TREE PESTS, AND WOOD IS FREE OF BARK. CARRIER WILL NOT BE RESPONSIBLE FOR ANY SUBSEQUENT DAMAGE/CLAIM @ BANGKOK 10110, THAILAND. @@ CONTACT BARBARA CAVALIERE E-MAIL BARBARA.CAVALIERE@JAS.COM | 56 | ROL | POLYPLEX USA LLC | 2704, LOS ANGELES, CA | PO******LTD | TH, THAILAND | 58309, KAO HSIUNG | |
| 02-01-2019 | 392062 | POLYESTER FILM WITH PRINTING (25 PALLETS) SILICONE COATED POLYESTER FILM WITH PRINTING SILICONE COATING LAYER MORE THAN 0.00001 INCHES H.S.CODE 3920620090 BRAND NAME SARACOTE INVOICE NO. X18-1970333 DATED 7/12/2018 PO NO. 3206675(P247205) NET WEIGHT 18,510.68 KGS GROSS WEIGHT 42,969.15 LBS SHIPPER DESIRES TO STATE THAT WE HEREBY CERTIFY THAT ALL WOOD PACKING IN THE CONTAINER HAS BEEN FUMIGATED OR OTHERWISE TREATED AGAINST LIVE TREE PESTS, AND WOOD IS FREE OF BARK. CARRIER WILL NOT BE RESPONSIBLE FOR ANY SUBSEQUENT DAMAGE/CLAIM @ BANGKOK 10110, THAILAND. @@ CONTACT BARBARA CAVALIERE E-MAIL BARBARA.CAVALIERE@JAS.COM | 1849 | ROL | POLYPLEX USA LLC | 2704, LOS ANGELES, CA | PO******LTD | TH, THAILAND | 58309, KAO HSIUNG | |
| 02-01-2019 | 392310 | 1008 CARTONS (CY/CY) DESCRIPTION OF GOODS AS PER ATTACHED SHEET COPY NON-NEGOTIABLE WAYBILL RELEASED PROCEDURSHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBFREIGHT COLLECT 01 X 40 FCL CONTAINER HC 1008 CARTONS POLY BINS WITH POLY RAILS SET OF 20 P.P. BINS & 5 P.P. RAILS GREY COLOUR.AS PER PURCHASE ORDER NUMBER 35643- 6554397 TO BE SHIPPED TO DILLON, FOB ANY INDIA PORT HS CODE 3923 10 90 CARRIER S RESPONSIBILITY CEASES AT PORT CHARLESTON,SC CARGO IN TRANSIT TO DILLON ON CONSIGNEE S A/C GR. WT. 7056.000 KGS NT. WT. 5544.000 KGS INVOICE NO. 102/1819 DT.01.11.2018 S/BILL NO.8655792 DT.01.11.2018 | 1008 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 55976, SINGAPORE | ||
| 02-01-2019 | 842612 | STRADDLE CARRIER CKDSTRADDLE CARRIER CKD | 21 | PCS | COMBILIFT DEPOT | 5301, HOUSTON, TX | CO******LTD | AN, NETHERLANDS ANTILLES | 42157, ROTTERDAM | |
| 02-01-2019 | 851290 | 1CNTR SHIPPER S LOAD,COUNT & WEIGHT: (14 PACKAGES) CY / DR PARTS FOR MOTOR VEHICLES CUSW DIFF CASE INVOICE NO. : MTA18-1219C-AMD DDP DELTA, OH, USA IN USD FREIGHT PREPAID COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES TRADE TERMS DECLARED BY THE SHIPPER: DDP THESE TERMS ARE APPLICABLE ONLY TO THE PARTIETO THE TRADE AND THE CARRIER UNDER THIS BILL LADING SHALL NOT BE SUBJECT THERETO IN ANYWAYWHATSOEVER. | 14 | PKG | AMERICAN AXLE & MFG INC | 3002, TACOMA, WA | HY******ORP | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 02-01-2019 | 940350 | SHIPPER S LOAD COUNT & SEAL 1 X 40 HC CONTAINER: TOTAL: 210 CARTONS BEDROOM, WOODEN FURNITURE AS PER PO# P064V92 AND CUSTOMER P0#960145140 FOB TANJUNG PELEPAS, MALAYSIA FREIGHT COLLECT SHIPPED ON BOARD : 20TH NOVEMBER 2018 THIS SHIPMENT DOES NOT HAVE ANY SOLID WOOD PACKING MATERIAL TRADE TERMS DECLARED BY THE SHIPPER: B.E. FURNITURE SDN.BHD. FOB TANJUNG PELEPAS, MALAYSIA THESE TERMS ARE APPLICABLE ONLY TO THE PARTIETO THE TRADE AND THE CARRIER UNDER THIS BILL LADING SHALL NOT BE SUBJECT THERETO IN ANYWAYWHATSOEVER. | 210 | CTN | 1601, CHARLESTON, SC | | MY, MALAYSIA | 55976, SINGAPORE | ||
| 02-01-2019 | 870830 | TORQUE PLATE FIN 3215Z2626 135PS X 5BOX EX225 H BRIDGE 3263-W-1297 84PCS X 2BOX EX L BRIDGE 68327964 96PCS X 12BOX EX L CARRIER 68327966 70PCS X 7BOX EX225 H BRIDGE 3263-W-1297 84PCS X 10BOX EX225 H CAEEIR 3215-G-1593 85PCS X 3BOX EX225 L-434 RADIAL CARRIER 68327173 70PCS X 6 X EX225 H CARRIER 68327178 70PCS X 1BOX 434 RADIAL TORQUE PLATE 3215-T-2178 80PCS X 2X INVOICE OF DATE & NO : 1811-YO-0025 1811-YO-0026 H.S. CODE: 870830TORQUE PLATE FIN 3215Z2626 135PS X 5BOX EX225 H BRIDGE 3263-W-1297 84PCS X 2BOX EX L BRIDGE 68327964 96PCS X 12BOX EX L CARRIER 68327966 70PCS X 7BOX EX225 H BRIDGE 3263-W-1297 84PCS X 10BOX EX225 H CAEEIR 3215-G-1593 85PCS X 3BOX EX225 L-434 RADIAL CARRIER 68327173 70PCS X 6 X EX225 H CARRIER 68327178 70PCS X 1BOX 434 RADIAL TORQUE PLATE 3215-T-2178 80PCS X 2X INVOICE OF DATE & NO : 1811-YO-0025 1811-YO-0026 H.S. CODE: 870830 | 48 | PKG | ARVINMERITOR INC | 1703, SAVANNAH, GA | PU******LTD | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 02-01-2019 | 870830 | EX225 H BRIDGE 3263-W-1297 84PCS X 3BOX L-434 BRIDGE 68327098 84PCS X 7BOX L-434 AXIAL CARRIER 68327463 60PCS X 12BOX L-434 AXIAL CARRIER 68327465 60PCS X 5BOX TORQUE PLATE FIN 3215Z2626 135PCS X 3BOX EX225 H BRIDGE 3263-W-1297 84PCS X 2BOX EX L BRIDGE 68327964 96PCS X 6BOX EX225 H CARRIER 68327178 70PCS X 1BOX EX L CARRIER 68327966 70PCS X 8BOX 434 RADIAL TORQUE PLATE 3215-T-2178 80PCS X 5X EX225 H BRIDGE 3263-B-1302 90PCS X 8BOX EX225 H BRIDGE 3263-W-1297 84PCS X 7BOX EX225 L CARRIER 3215-D-1590 90PCS X 1BOX EX225 H CARRIER 3215-G-1593 85PCS X 2BOX CARRIER 3215-W-1791 75PCS X 1BOX EX225 H CARREIR 68327178 70PCS X 1BOX TORQUE PLATE FIN 3215Z2626 135PCS X 3BOX EX225 L-434 RAIDAL CARRIER 68327173 70CPS X 4X L-434 AXIAL CARRIER 68327463 60PCS X 3BOX L-434 AXIAL CARRIER 68327465 60PCS X 7BOX EX L CARRIER 68327965 70PCS X 7BOX EX L CARRIER 68327966 70PCS X 2BOX 410 RADIAL TORQUE PLATE 3215-S-2177 80PCS X 2X 434 RADIAL TORQUE PLATE 3215-T-2178 80PCS X 1X INVOICE OF DATE & NO : 1811-YO-0027 1812-YO-0002 1812-YO-0003 1812-YO-0004 H.S. CODE: 870830EX225 H BRIDGE 3263-W-1297 84PCS X 3BOX L-434 BRIDGE 68327098 84PCS X 7BOX L-434 AXIAL CARRIER 68327463 60PCS X 12BOX L-434 AXIAL CARRIER 68327465 60PCS X 5BOX TORQUE PLATE FIN 3215Z2626 135PCS X 3BOX EX225 H BRIDGE 3263-W-1297 84PCS X 2BOX EX L BRIDGE 68327964 96PCS X 6BOX EX225 H CARRIER 68327178 70PCS X 1BOX EX L CARRIER 68327966 70PCS X 8BOX 434 RADIAL TORQUE PLATE 3215-T-2178 80PCS X 5X EX225 H BRIDGE 3263-B-1302 90PCS X 8BOX EX225 H BRIDGE 3263-W-1297 84PCS X 7BOX EX225 L CARRIER 3215-D-1590 90PCS X 1BOX EX225 H CARRIER 3215-G-1593 85PCS X 2BOX CARRIER 3215-W-1791 75PCS X 1BOX EX225 H CARREIR 68327178 70PCS X 1BOX TORQUE PLATE FIN 3215Z2626 135PCS X 3BOX EX225 L-434 RAIDAL CARRIER 68327173 70CPS X 4X L-434 AXIAL CARRIER 68327463 60PCS X 3BOX L-434 AXIAL CARRIER 68327465 60PCS X 7BOX EX L CARRIER 68327965 70PCS X 7BOX EX L CARRIER 68327966 70PCS X 2BOX 410 RADIAL TORQUE PLATE 3215-S-2177 80PCS X 2X 434 RADIAL TORQUE PLATE 3215-T-2178 80PCS X 1X INVOICE OF DATE & NO : 1811-YO-0027 1812-YO-0002 1812-YO-0003 1812-YO-0004 H.S. CODE: 870830EX225 H BRIDGE 3263-W-1297 84PCS X 3BOX L-434 BRIDGE 68327098 84PCS X 7BOX L-434 AXIAL CARRIER 68327463 60PCS X 12BOX L-434 AXIAL CARRIER 68327465 60PCS X 5BOX TORQUE PLATE FIN 3215Z2626 135PCS X 3BOX EX225 H BRIDGE 3263-W-1297 84PCS X 2BOX EX L BRIDGE 68327964 96PCS X 6BOX EX225 H CARRIER 68327178 70PCS X 1BOX EX L CARRIER 68327966 70PCS X 8BOX 434 RADIAL TORQUE PLATE 3215-T-2178 80PCS X 5X EX225 H BRIDGE 3263-B-1302 90PCS X 8BOX EX225 H BRIDGE 3263-W-1297 84PCS X 7BOX EX225 L CARRIER 3215-D-1590 90PCS X 1BOX EX225 H CARRIER 3215-G-1593 85PCS X 2BOX CARRIER 3215-W-1791 75PCS X 1BOX EX225 H CARREIR 68327178 70PCS X 1BOX TORQUE PLATE FIN 3215Z2626 135PCS X 3BOX EX225 L-434 RAIDAL CARRIER 68327173 70CPS X 4X L-434 AXIAL CARRIER 68327463 60PCS X 3BOX L-434 AXIAL CARRIER 68327465 60PCS X 7BOX EX L CARRIER 68327965 70PCS X 7BOX EX L CARRIER 68327966 70PCS X 2BOX 410 RADIAL TORQUE PLATE 3215-S-2177 80PCS X 2X 434 RADIAL TORQUE PLATE 3215-T-2178 80PCS X 1X INVOICE OF DATE & NO : 1811-YO-0027 1812-YO-0002 1812-YO-0003 1812-YO-0004 H.S. CODE: 870830EX225 H BRIDGE 3263-W-1297 84PCS X 3BOX L-434 BRIDGE 68327098 84PCS X 7BOX L-434 AXIAL CARRIER 68327463 60PCS X 12BOX L-434 AXIAL CARRIER 68327465 60PCS X 5BOX TORQUE PLATE FIN 3215Z2626 135PCS X 3BOX EX225 H BRIDGE 3263-W-1297 84PCS X 2BOX EX L BRIDGE 68327964 96PCS X 6BOX EX225 H CARRIER 68327178 70PCS X 1BOX EX L CARRIER 68327966 70PCS X 8BOX 434 RADIAL TORQUE PLATE 3215-T-2178 80PCS X 5X EX225 H BRIDGE 3263-B-1302 90PCS X 8BOX EX225 H BRIDGE 3263-W-1297 84PCS X 7BOX EX225 L CARRIER 3215-D-1590 90PCS X 1BOX EX225 H CARRIER 3215-G-1593 85PCS X 2BOX CARRIER 3215-W-1791 75PCS X 1BOX EX225 H CARREIR 68327178 70PCS X 1BOX TORQUE PLATE FIN 3215Z2626 135PCS X 3BOX EX225 L-434 RAIDAL CARRIER 68327173 70CPS X 4X L-434 AXIAL CARRIER 68327463 60PCS X 3BOX L-434 AXIAL CARRIER 68327465 60PCS X 7BOX EX L CARRIER 68327965 70PCS X 7BOX EX L CARRIER 68327966 70PCS X 2BOX 410 RADIAL TORQUE PLATE 3215-S-2177 80PCS X 2X 434 RADIAL TORQUE PLATE 3215-T-2178 80PCS X 1X INVOICE OF DATE & NO : 1811-YO-0027 1812-YO-0002 1812-YO-0003 1812-YO-0004 H.S. CODE: 870830 | 101 | PKG | ARVINMERITOR INC | 1703, SAVANNAH, GA | PU******LTD | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 02-01-2019 | 871500 | BABY CARRIERBABY CARRIER | 2654 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 02-01-2019 | 940350 | SHIPPER S LOAD COUNT & SEAL 1 X 40 HC CONTAINER: TOTAL: 210 CARTONS BEDROOM, WOODEN FURNITURE AS PER PO# P064V93 AND CUSTOMER P0#960145141 FOB TANJUNG PELEPAS, MALAYSIA FREIGHT COLLECT SHIPPED ON BOARD : 20TH NOVEMBER 2018 THIS SHIPMENT DOES NOT HAVE ANY SOLID WOOD PACKING MATERIAL TRADE TERMS DECLARED BY THE SHIPPER: B.E. FURNITURE SDN.BHD. FOB TANJUNG PELEPAS, MALAYSIA THESE TERMS ARE APPLICABLE ONLY TO THE PARTIETO THE TRADE AND THE CARRIER UNDER THIS BILL LADING SHALL NOT BE SUBJECT THERETO IN ANYWAYWHATSOEVER. | 210 | CTN | 1601, CHARLESTON, SC | | MY, MALAYSIA | 55976, SINGAPORE | ||
| 02-01-2019 | 392610 | 2,880 CASES 60 PALLETS PLUMBING SUPPLIES IN VOICE NO.18290 SCAC SHKK CARRIER NAME HAP2,880 CASES 60 PALLETS PLUMBING SUPPLIES IN VOICE NO.18290 SCAC SHKK CARRIER NAME HAP2,880 CASES 60 PALLETS PLUMBING SUPPLIES IN VOICE NO.18290 SCAC SHKK CARRIER NAME HAP | 2880 | PCS | 1703, SAVANNAH, GA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 02-01-2019 | 420212 | PREPAID CHARGES: BASIC FREIGHT: USD 1,318.00 BUNKER SURCHARGE NOS: USD 282.00 EMERGENCY BUNKER SURCHARGE, EB: USD 55.00 TERMINAL HANDL CH ORIGIN: BRL 680.00 OCEAN CARRIER-INTL SHIP PORT: USD 13.00 SEALING CHARGES ASSOCIATED S: BRL 27.00 BL FEES EXPORT: BRL 380.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: AUD 448.00 CONTAINER INSPECTION FEES AND : AUD 13.25 DESTINAT.TERMINAL-INTL SHIP PO: AUD 8.50 LIFT-0N LIFT-OFF CHARGES DESTI: AUD 75.00 IMPORT DOCUMENTATION FEE: AUD 90.00 FREIGHT PREPAID. 173 CASES CONTAINING 1.842 PAIRS OF PLASTIC S28 CASES CONTAINING 168 UNITS OF PLASTIC BAGSCOMERCIAL INVOICES: 0207039428, 0207039460 DUE: 18BR000900610-8 RUC: 8BR89850341100000000000000000630151 NET WEIGHT: 913,686 KG NCM: 42021210, 42029200, 64029190, 64029990. NALADI: 42021200, 42029200, 64029190, 6402999 WOODEN PACKAGE: NOT APPLICABLE | 201 | PCS | VIVER BRAZIL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | GR****** SA | BR, BRAZIL | 42157, ROTTERDAM | |
| 02-01-2019 | 846249 | PO22799 790043 REV.J AXIAL OUTER POLE COMBO ODE8414.90 3PLTS S.T.C. 68CTNS CARRIER IS N OT LIABLE FOR THE CONTENT OF PA | 68 | CTN | DANFOSS TURBOCOR COMPRESSORS INC | 2704, LOS ANGELES, CA | EM******LTD | TW, TAIWAN | 58304, TAIPEI | |
| 02-01-2019 | 090111 | 01X20 DRY CONTAINER WITH 325 BAGS OF BRAZILIAN GREEN COFFEE BEANS: CONTRACT: 42091756 NCM:0901.11.10 ASCI PURCHASE REFERENCE : P11030 SHIPPER FDA #:12899819160 CARRIER SERVICE CONTRACT :17.728WW DUE: 18BR000924390-8 RUC: 8BR09243971100000000000000 000646978 INCOTERM: FOB NET WEIGHT: 19.175,00 KGS FCL/ FCL SHIPPED ON BOARD FREIGHT COLLECT - CONTINUATION NOTI FY PARTY: JULIE WIRTZ EMAIL : JWIRTZ=SBS-INTL.COM PHONE : 952-646-0875 09011110 HS CODE:090111 EXPORT REFERENCES PURCHASE ORDER NUMBER:P11030 SHIPPER S REFERENCE NUMBER: 42091756 FORWARDING AGENTSUL ADUANEIRA IMPORTACAO E EXPORTACAO LTDA AV. DOUTOR MATHEUS ACAYABA, 50 - JARDIM RIBEIRO VARGINHA MINAS GERAIS 37068- 200 BRAZIL | 325 | BAG | CAFE IMPORT FULFILLMENT LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | EX******NAS | BR, BRAZIL | 35177, SAO PAULO | |
| 02-01-2019 | 152110 | PREPAID CHARGES: BASIC FREIGHT: USD 1,418.00 BUNKER SURCHARGE NOS: USD 382.00 EMERGENCY BUNKER SURCHARGE, EB: USD 100.00 TERMINAL HANDL CH ORIGIN: BRL 680.00 OCEAN CARRIER-INTL SHIP PORT: USD 13.00 SEALING CHARGES ASSOCIATED S: BRL 27.00 BL FEES EXPORT: BRL 380.00 CONTAINER CONTROL FEE: BRL 30.00 CLEANING, DISINFECTION, FUMIGA: USD 70.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: AUD 423.00 CONTAINER INSPECTION FEES AND : AUD 13.25 DESTINAT.TERMINAL-INTL SHIP PO: AUD 8.50 LIFT-0N LIFT-OFF CHARGES DESTI: AUD 75.00 PORT AND HARBOR DUES: AUD 4.00 IMPORT DOCUMENTATION FEE: AUD 90.00 FREIGHT PREPAID 01 X 20 FL CONTAINER CONTAINING: 407 BAGS WITH 10.175 KGS NET OF CARNAUBA WAX. DU-E: 18BR000903043-2 RUC:8BR06596985100000000000000000631843 NCM:15211000-01 | 407 | PCS | REDOX PTY LTD | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | FO******TDA | BR, BRAZIL | 42157, ROTTERDAM | |
| 02-01-2019 | 847439 | 411 ROLLS CY/CY TEXTILE PIECE GOODS DELIVERY TERMS: CIF TACOMA, WA, USA. FORM E NO: HMB-2018-0000135985 DT: 24.11.2018 FREIGHT PREPAID SHIPPER S LOAD COUNT & STOWED CIF THESE TERMS ARE APPLICABLE ONLY TO THE PARTIES TO THE TRADE AND THE CARRIER UNDER THIS BILL OF LADING SHALL NOT BE SUBJECT THERETO IN ANYWAY WHATSOEVER. | 411 | ROL | STAR FABRICS | 3002, TACOMA, WA | ST******ICS | PK, PAKISTAN | 58023, PUSAN | |
| 02-01-2019 | 620630 | GARMENT 10 CARTONS = 202 PIECES OF LADIES 69% COTTON 27% NYLON 4% SPANDEX WOVEN TOP SUB/CONTRACT(P.O)NO/SUFFIX 234/1811846/C LOT NO 234-2083 HTS USA NO 6206.30.3011 WAREHOUSE NO 96693 CATEGORY 341 VENDOR 726133 INV NO 726133- 1219GG1812 INV DATE DEC.04 2018 NPE NO 153264 PEB NO 153495 PEB DATE 2018-12-05 CONTAINER FSCU8282759 SEAL NO EMCPHE8267 SEALOCK ID09183 B/L NO 082800230153 CARRIER EGLV MOTHER VESSEL THESEUS 0958012E ETD KAO 2018-12-19 ETA LSA 2018-12-31 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. | 10 | CTN | 2704, LOS ANGELES, CA | | ID, INDONESIA | 58309, KAO HSIUNG | ||
| 02-01-2019 | 620640 | GARMENT 137 CARTONS = 3,202 PIECES OF LADIES 100% POLYESTER WOVEN TOP SUB/CONTRACT(P.O)NO/SUFFIX 833/1811669/C LOT NO 833-2209 HTS USA NO 6206.40.3030 WAREHOUSE NO 96693 CATEGORY 641 VENDOR 726133 INVOICE NO 726133- 1225GG1812 INVOICE DATE DEC.03 2018 NPWP NO 028994978511000 HTS INDONESIA 6204.40.00 NPE NO 153261 PEB NO 153492 PEB DATE 2018-12-05 CONTAINER TCNU1496082 SEAL NO EMCPTT2438 SEALOCK ID09167 B/L NO 082800223106 CARRIER EGLV MOTHER VESSEL THESEUS 0958012E ETD KAO 2018-12-19 ETA LSA 2018-12-31 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. | 137 | CTN | 2704, LOS ANGELES, CA | | ID, INDONESIA | 58309, KAO HSIUNG | ||
| 02-01-2019 | 611020 | GARMENT 153 CARTONS 3361 PIECES OF WOMENS 60%COTTON 40%POLYESTER SINGLE JERSEY LONG SLEEVE SCOOP NECK SIDE TIE KNIT TOP LOT NO 660-4285;5223 HTS USA NO 6110.20.2079 CATEGORY 339 WOMENS 88%POLYESTER 12%SPANDEX SINGLE JERSEY WITH MESH SPORTS BRA LOT NO 660-4286;5224 HTS USA NO 6212.10.9020 CATEGORY 649 WOMENS 88%POLYESTER 12%SPANDEX SINGLE JERSEY HIGHWAIST COLOR BLOCK KNIT PANTS LOT NO 660-4287;5225 HTS USA NO 6104.63.2006 CATEGORY 648 AS PER CONTRACT 1811698 SUB 660 SUFFIX C WAREHOUSE NO. 96693 VENDOR 709451 INVOICE NO 709451-SI-685JCP18 NPE NO /WBC.10/KPP.MP.01/2018 PEB NO 153474 PEB DATE 2018-12-05 CONTAINER EISU9328808 SEAL NO EMCPHE8847 SEALOCK ID09186 B/L NO 082800227276 CARRIER EGLV MOTHER VESSEL THESEUS 0958012E ETD KAO 2018-12-19 ETA LSA 2018-12-31 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. | 153 | CTN | 2704, LOS ANGELES, CA | | ID, INDONESIA | 58309, KAO HSIUNG | ||
| 02-01-2019 | 220762 | GARMENT 162 CARTONS = 3,779 PIECES OF LOT#2207 LADIES 100% POLYESTER WOVEN TOP LOT#2208 SEQ#01 LADIES 65% COTTON 30% POLYESTER 5% SPANDEX WOVEN TOP (PIECE DYE) LOT#2208 SEQ#02 LADIES 69% COTTON 27% NYLON 4% SPANDEX WOVEN TOP (YARN DYE) SUB/CONTRACT(P.O)NO/SUFFIX 833/1811668/C LOT NO 833-2207, 833-2208 HTS USA NO LOT#2207 6206.40.3030 LOT#2208 SEQ#01 6206.30.3041 LOT#2208 SEQ#02 6206.30.3011 WAREHOUSE NO 96693 CATEGORY LOT#2207 641 LOT#2208 341 VENDOR 726133 INV NO 726133- 1218GG1812 INV DATE DEC.04 2018 NPE NO 153264 PEB NO 153495 PEB DATE 2018-12-05 CONTAINER FSCU8282759 SEAL NO EMCPHE8267 SEALOCK ID09183 B/L NO 082800230145 CARRIER EGLV MOTHER VESSEL THESEUS 0958012E ETD KAO 2018-12-19 ETA LSA 2018-12-31 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. | 162 | CTN | 2704, LOS ANGELES, CA | | ID, INDONESIA | 58309, KAO HSIUNG | ||
| 02-01-2019 | 620630 | GARMENT 17 CARTONS = 402 PIECES OF LADIES 69% COTTON 27% NYLON 4% SPANDEX WOVEN TOP SUB/CONTRACT(P.O)NO/SUFFIX 833/1810913/C LOT NO 833-2082 HTS USA NO 6206.30.3011 WAREHOUSE NO 96693 CATEGORY 341 VENDOR 726133 INV NO 726133- 1215GG1812 INV DATE DEC.04 2018 NPE NO 153264 PEB NO 153495 PEB DATE 2018-12-05 CONTAINER FSCU8282759 SEAL NO EMCPHE8267 SEALOCK ID09183 B/L NO 082800230111 CARRIER EGLV MOTHER VESSEL THESEUS 0958012E ETD KAO 2018-12-19 ETA LSA 2018-12-31 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. | 17 | CTN | 2704, LOS ANGELES, CA | | ID, INDONESIA | 58309, KAO HSIUNG | ||
| 02-01-2019 | 825217 | GARMENT 178 CARTONS = 4,002 PIECES OF LADIES 100% POLYESTER WOVEN TOP SUB/CONTRACT(P.O)NO/SUFFIX 825/1811863/C LOT NO 825-2170, 825-2171, 825-2172, 825-2173, 825-2179, 825-2181, 825-2184 HTS USA NO 825-2170, 825-2171, 825-2179, 825-2181, 825-2184= 6206.40.3030 825-2172, 825-2173= 6211.43.1060 WAREHOUSE NO 96693 CATEGORY 641 VENDOR 726133 INVOICE NO 726133- 1230GG1812 INVOICE DATE DEC.03 2018 NPWP NO 028994978511000 HTS INDONESIA 6204.40.00 NPE NO 153261 PEB NO 153492 PEB DATE 2018-12-05 CONTAINER TCNU1496082 SEAL NO EMCPTT2438 SEALOCK ID09167 B/L NO 082800223157 CARRIER EGLV MOTHER VESSEL THESEUS 0958012E ETD KAO 2018-12-19 ETA LSA 2018-12-31 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. | 178 | CTN | 2704, LOS ANGELES, CA | | ID, INDONESIA | 58309, KAO HSIUNG | ||
| 02-01-2019 | 620630 | GARMENT 18 CARTONS = 402 PIECES OF LADIES 97% COTTON 3% SPANDEX WOVEN TOP SUB/CONTRACT(P.O)NO/SUFFIX 833/1810070/C LOT NO 833-2197 HTS USA NO 6206.30.3041 WAREHOUSE NO 96693 CATEGORY 341 VENDOR 726133 INV NO 726133- 1214GG1812 INV DATE DEC.04 2018 NPE NO 153264 PEB NO 153495 PEB DATE 2018-12-05 CONTAINER FSCU8282759 SEAL NO EMCPHE8267 SEALOCK ID09183 B/L NO 082800230102 CARRIER EGLV MOTHER VESSEL THESEUS 0958012E ETD KAO 2018-12-19 ETA LSA 2018-12-31 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. | 18 | CTN | 2704, LOS ANGELES, CA | | ID, INDONESIA | 58309, KAO HSIUNG | ||
| 02-01-2019 | 620640 | GARMENT 26 CARTONS = 600 PIECES OF LADIES 100% POLYESTER WOVEN TOP SUB/CONTRACT(P.O)NO/SUFFIX 729/1811635/C LOT NO 729-6309 HTS USA NO 6206.40.3030 WAREHOUSE NO 96693 CATEGORY 641 VENDOR 726133 INV NO 726133- 1217GG1812 INV DATE DEC.04 2018 NPE NO 153264 PEB NO 153495 PEB DATE 2018-12-05 CONTAINER FSCU8282759 SEAL NO EMCPHE8267 SEALOCK ID09183 B/L NO 082800230137 CARRIER EGLV MOTHER VESSEL THESEUS 0958012E ETD KAO 2018-12-19 ETA LSA 2018-12-31 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. | 26 | CTN | 2704, LOS ANGELES, CA | | ID, INDONESIA | 58309, KAO HSIUNG | ||
| 02-01-2019 | 611020 | GARMENT 320 CARTONS 7485 PIECES OF WOMENS 100%COTTON 3/4 SLEEVE CREW KNIT TOP LOT NO 851-2175 WOMENS 100%COTTON SHORT SLEEVE CREW KNIT TANK TOP LOT NO 851-2176 WOMENS 100%COTTON 3/4 SLEEVE V-NECK KNIT TOP LOT NO 851-2177 HTS USA NO 6110.20.2079 CATEGORY 339 AS PER CONTRACT 1809100 SUB 851 SUFFIX C WAREHOUSE NO. 96693 VENDOR 709451 INVOICE NO 709451-SI-675JCP18 NPE NO /WBC.10/KPP.MP.01/2018 PEB NO 153474 PEB DATE 2018-12-05 CONTAINER MAGU5443979 SEAL NO EMCPHE8857 SEALOCK ID09184 B/L NO 082800227195 CARRIER EGLV MOTHER VESSEL THESEUS 0958012E ETD KAO 2018-12-19 ETA LSA 2018-12-31 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. | 320 | CTN | 2704, LOS ANGELES, CA | | ID, INDONESIA | 58309, KAO HSIUNG | ||
| 02-01-2019 | 620640 | GARMENT 37 CARTONS = 841 PIECES OF LADIES 100% POLYESTER WOVEN TOP SUB/CONTRACT(P.O)NO/SUFFIX 234/1811848/C LOT NO 234-2084 234-2089 234-2104 HTS USA NO 6206.40.3030 WAREHOUSE NO 96693 CATEGORY 641 VENDOR 726133 INV NO 726133- 1220GG1812 INV DATE DEC.04 2018 NPE NO 153264 PEB NO 153495 PEB DATE 2018-12-05 CONTAINER FSCU8282759 SEAL NO EMCPHE8267 SEALOCK ID09183 B/L NO 082800230161 CARRIER EGLV MOTHER VESSEL THESEUS 0958012E ETD KAO 2018-12-19 ETA LSA 2018-12-31 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. | 37 | CTN | 2704, LOS ANGELES, CA | | ID, INDONESIA | 58309, KAO HSIUNG | ||
| 02-01-2019 | 611020 | GARMENT 40 CARTONS 890 PIECES OF BIG GIRLS 60%COTTON 40%POLYESTER (( XXS(4/5),XS(6/6X),S(7/8),M( 10/12),L(14),XL(16)) STRIPE TIE FRONT KNIT TOP LOT NO 373-3138 HTS USA NO 6110.20.2079 CATEGORY 339 AS PER CONTRACT 1811776 SUB 373 SUFFIX C WAREHOUSE NO. 96693 VENDOR 709451 INVOICE NO 709451-SI-684JCP18 NPE NO /WBC.10/KPP.MP.01/2018 PEB NO 153474 PEB DATE 2018-12-05 CONTAINER EISU9328808 SEAL NO EMCPHE8847 SEALOCK ID09186 B/L NO 082800227268 CARRIER EGLV MOTHER VESSEL THESEUS 0958012E ETD KAO 2018-12-19 ETA LSA 2018-12-31 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. | 40 | CTN | 2704, LOS ANGELES, CA | | ID, INDONESIA | 58309, KAO HSIUNG | ||
| 02-01-2019 | 620640 | GARMENT 44 CARTONS = 1,053 PIECES OF LADIES 100% RAYON (BODY) / 100% COTTON (LACE) WOVEN TOP SUB/CONTRACT(P.O)NO/SUFFIX 842/1811600/C LOT NO 842-2465 HTS USA NO 6206.40.3030 WAREHOUSE NO 96693 CATEGORY 641 VENDOR 726133 INV NO 726133- 1216GG1812 INV DATE DEC.04 2018 NPE NO 153264 PEB NO 153495 PEB DATE 2018-12-05 CONTAINER FSCU8282759 SEAL NO EMCPHE8267 SEALOCK ID09183 B/L NO 082800230129 CARRIER EGLV MOTHER VESSEL THESEUS 0958012E ETD KAO 2018-12-19 ETA LSA 2018-12-31 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. | 44 | CTN | 2704, LOS ANGELES, CA | | ID, INDONESIA | 58309, KAO HSIUNG |
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