| 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 | 210690 | 01 CONTAINER 40 HC REEFER CONTAINING: 960 DR UM ON 20 PALLETS WITH: 17.418,24 KG - TRIGONOX C FREIGHT PREPAID UN NUMBER: 3103 PROPER SHIPPING NAME: TRIGONOX C - ORGANIC PEROXIDE TYPE C, LIQUID (TERT-BUTYL PEROXYBENZOATE) IMDGCLASS / SUB. RISK LABEL: 5.2 PACKING GROUP: NOT ASSIGNED FLASH POINT: ABOVE THE SADT VALU E, 60 C MARINE POLLUTANT: YES, (TERT-BUTYL P EROXYBENZOATE) OUTER PACKAGING/QTY/WT: 20 PALLETS INNER PACKAGING/QTY/WT: 960 BOMBONAS PLASTICA DE TAMPA FIXA (NON REMOVABKE HEAD PLASTIC JERRICAN) GROSS CARGO WEIGHT: 19.110,00 KGS NET CARGO WEIGHT: 17.418,24 KGS EMS/MFAG NUMBERS: F-J, S-R SOLID/LIQUID: LIQUID EMERGENCY TELEPHONE NUMBER AND CONTACT PERSON: 24 HOU RS EMERGENCY RESPONSE NUMBER: +31 57 06 79211COMMERCIAL INVOICE: 4700063452 DUE: 18BR0009 22280-3 RUC: 8BR43818418100000000000000 000645486 NCM. 2916.39.40 =NOTIFY CONTINUATION: ATTENTION: SUE SKWERES, IMPORT ENTRY MANAGER PHONE: 281-442-5363 / FAX: 281-442-5365 EMAIL: HOUCLRDOCS=CHPOWELL.COM 29163940 EXPORT REFERENCES FORWARDER REFERENCE: AK-EM-001494-18 SH IPPER S REFERENCE NUMBER: 4700063452 | 960 | DRM | AKZO NOBEL POLYMER CHEM LLC | 5301, HOUSTON, TX |  AK******TDA | BR, BRAZIL | 23645, SOUTH RIDING POINT | |
| 01-01-2019 | 847439 | 4181 CARTONS IN TOTAL 5X20GP CONTAINER(S) SAID TO CO NTAIN 4181 CARTONS SHIPPER S LOAD,COUNT AND SEA L FASTENERS (ON 101 PLTS) THIS SHIPMENT CONTAIN SOLID WOOD PACKING MATERIALS . ALL PALLETS HAD BEEN FORMULA TE DPER GLOBAL SPECIFICATION S C MNI180006 N A HILLMAN MBL SEAWAY AMS COLLECT AT DESTINATION FAX 886-2-8791-5788 5988 HILLMANCHB@SHIPGLOBAL.COM SHIPMENT MADE ON NON-NEGOTIA BL E WAYBILL. CARGO TO BE RELEASED ONLY TO THE NAMED CONSIGNEE ON THE WAYBILL. SHIPPER S LOAD STOW COUNT & SE AL4181CARTONS IN TOTAL 5X20GP CONTAINER(S) SAID TO CO NTAIN 4181 CARTONS SHIPPER S LOAD,COUNT AND SEA L FASTENERS (ON 101 PLTS) THIS SHIPMENT CONTAIN SOLID WOODPACKING MATERIALS .4181 CARTONS IN TOTAL 5X20GP CONTAINER(S) SAID TO CO NTAIN 4181 CARTONS SHIPPER S LOAD,COUNT AND SEA L FASTENERS (ON 101 PLTS) THIS SHIPMENT CONTAIN SOLID WOOD PACKING MATERIALS .4181 CARTONS IN TOTAL 5X20GP CONTAINER(S) SAID TO CO NTAIN 4181 CARTONS SHIPPER S LOAD,COUNT AND SEA L FASTENERS (ON 101 PLTS) THIS SHIPMENT CONTAIN SOLID WOOD PACKING MATERIALS .4181 CARTONS IN TOTAL 5X20GP CONTAINER(S) SAID TO CO NTAIN 4181 CARTONS SHIPPER S LOAD,COUNT AND SEA L FASTENERS (ON 101 PLTS) THIS SHIPMENT CONTAIN SOLID WOOD PACKING MATERIALS . | 4181 | CTN | THE HILLMAN GROUP INC | 2709, LONG BEACH, CA | TE******LTD | CN, CHINA | 57035, SHANGHAI | |
| 01-01-2019 | 210120 | 2981 CARTONS IN TOTAL 3X20ST CONTAINER(S) SAID TO CO NTAIN 2981 CARTONS BOLT NUT WASHER LAG SCREW THIS SHIPMENT CONTAIN SOLID WOOD PACKING MATERIALS. ALL PALLETS HAD BEEN FORMULATED PER GLOBAL SPECIFICATION S C MNI180006 N A HILLMAN MBL SEAWAY AMS COLLECT AT DESTINATION FAX 886-2-8791-5788 5988 FAX# 425-251-0140 SHIPMENT MADE ON NON-NEGOTIA BL E WAYBILL. CARGO TO BE RELEASED ONLY TO THE NAMED CONSIGNEE ON THE WAYBILL. SHIPPER S LOAD STOW COUNT & SE AL SAME SAME SAME SAME SAME2981 CARTONS IN TOTAL 3X20ST CONTAINER(S) SAID TO CO NTAIN 2981 CARTONS BOLT NUT WASHER LAG SCREW THIS SHIPMENT CONTAIN SOLID WOOD PACKING MATERIALS.2981 CARTONS IN TOTAL 3X20ST CONTAINER(S) SAID TO CO NTAIN 2981 CARTONS BOLT NUT WASHER LAG SCREW THIS SHIPMENT CONTAIN SOLID WOOD PACKING MATERIALS. | 2981 | CTN | THE HILLMAN GROUP INC | 2709, LONG BEACH, CA | TE******LTD | CN, CHINA | 57035, SHANGHAI | |
| 01-01-2019 | 847439 | 4986 CARTONS IN TOTAL 5X20ST CONTAINER(S) SAID TO CO NTAIN 4986 CARTONS BOLT NUT WASHER LAG SCREW THIS SHIPMENT CONTAIN SOLID WOOD PACKING MATERIALS4986 CARTONS IN TOTAL 5X20ST CONTAINER(S) SAID TO CO NTAIN 4986 CARTONS BOLT NUT WASHER LAG SCREW THIS SHIPMENT CONTAIN SOLIDWOOD PACKING MATERIALS4986 CARTONS IN TOTAL 5X20ST CONTAINER(S) SAID TO CO NTAIN 4986 CARTONS BOLT NUT WASHER LAG SCREW THIS SHIPMENTCONTAIN SOLID WOOD PACKING MATERIALS4986 CARTONS IN TOTAL 5X20ST CONTAINER(S) SAID TO CO NTAIN 4986 CARTONS BOLT NUT WASHER LAG SCREW THIS SHIPMENT CONTAIN SOLID WOODPACKING MATERIALS4986 CARTONS IN TOTAL 5X20ST CONTAINER(S) SAID TO CO NTAIN 4986 CARTONS BOLT NUT WASHER LAG SCREW THIS SHIPMENT CONTAIN SOLID WOOD PACKING MATERIALS . ALL PALLETS HAD BEEN FORMULA TE D PER GLOBAL SPECIFICATION S C MNI180006 N A HILLMAN MBL SEAWAY AMS COLLECT AT DESTINATION FAX 886-2-8791-5788 5988 FAX# 425-251-0140 SHIPMENT MADE ON NON-NEGOTIA BL E WAYBILL. CARGO TO BE RELEASED ONLY TO THE NAMED CONSIGNEE ON THE WAYBILL. SHIPPER S LOAD STOW COUNT & SE AL SAME SAME SAME SAME SAME SAME SAME SAME | 4986 | CTN | THE HILLMAN GROUP INC | 2709, LONG BEACH, CA | TE******LTD | CN, CHINA | 57035, SHANGHAI | |
| 01-01-2019 | 480256 | MALEIC ANHYDRIDE IN BRIQUETTES PACKING IN 25 KGS PAPER BAGS PALLETTISED AND S/WRAPPED. CUSTOMER P.O NO: RCT 12164 DATED : 31.10.2018 HTC#2917.14.5000 UN NO : 2215 IMO NO : 8 NET WT : 40,000.00 KGS GROSS WT : 41,369.60 KGS FREIGHT PREPAID SHIPPED ON BOARD SPIR IT OF MUMBAI V.HY845R DATED : 10/11/2018 ALS O NOTIFY: WORLD WIDE INTERNATIONAL LOGISTICS,INC. ATTN: JESSICA SEE 800 ROOSEVELT ROAD SUITE 410 BLDG B GLEN ELLYN, IL 60137 PHONE: 847-612-2600 CELL FAX: EMAIL: JESSICAS@WWILOGISTICS.COMMALEIC ANHYDRIDE IN BRIQUETTES PACKING IN 25 KGS PAPER BAGS PALLETTISED AND S/WRAPPED. CUSTOMER P.O NO: RCT 12164 DATED : 31.10.2018 HTC#2917.14.5000 UN NO : 2215 IMO NO : 8 NET WT : 40,000.00 KGS GROSS WT : 41,369.60 KGS FREIGHT PREPAID SHIPPED ON BOARD SPIR IT OF MUMBAI V.HY845R DATED : 10/11/2018 ALS O NOTIFY: WORLD WIDE INTERNATIONAL LOGISTICS,INC. ATTN: JESSICA SEE 800 ROOSEVELT ROAD SUITE 410 BLDG B GLEN ELLYN, IL 60137 PHONE: 847-612-2600 CELL FAX: EMAIL: JESSICAS@WWILOGISTICS.COM | 1600 | BAG | RIERDEN CHEMICAL & TRADE COMPANY | 5301, HOUSTON, TX | OP******BHD | MY, MALAYSIA | 22579, PANAMA CITY | |
| 01-01-2019 | 847439 | 57 PACKAGES IN TOTAL 2X40ST CONTAINER(S) SAID TO CO NTAIN 57 PACKAGES HEX LAG SCREW HEX BOLT CARRIAGE BOLT WASHER THIS SHIPMENT CONTAIN SOLID WOOD PACKING MATERIALS . ALL PALLETS HAD BEEN FORMULA TE D PER GLOBAL SPECIFICATION S C MNI180006 N A HILLMAN MBL SEAWAY AMS COLLECT AT DESTINATION FAX 886-2-8791-5788 5988 FAX# 425-251-0140 SHIPMENT MADE ON NON-NEGOTIA BL E WAYBILL. CARGO TO BE RELEASED ONLY TO THE NAMED CONSIGNEE ON THEWAYBILL. SHIPPER S LOAD STOW COUNT & SE AL57 PACKAGES IN TOTAL 2X40ST CONTAINER(S) SAID TO CO NTAIN 57 PACKAGES HEX LAG SCREW HEX BOLT CARRIAGE BOLT WASHER THIS SHIPMENT CONTAIN SOLID WOOD PACKING MATERIALS | 57 | PKG | THE HILLMAN GROUP INC | 2709, LONG BEACH, CA | TE******LTD | CN, CHINA | 57035, SHANGHAI | |
| 01-01-2019 | 847439 | 1806 CARTONSIN TOTAL 1X40HC CONTAINER SAID TO CON TA IN 1806 CARTONS SHIPPER S LOAD,COUNT AND SEA L PICTURE HANGING PACK THE SUCTION HOOK 1806CTNS =67PLTS THIS SHIPMENT CONTAIN SOLID WOOD PACKING MATERIALS . ALL PALLETS HAD BEEN FORMULA TE D PER GLOBAL SPECIFICATION S C MNI180006 N A HILLMAN MBL SEAWAY AMS COLLECT AT DESTINATION FAX 886-2-8791-5788 5988 FAX# 425-251-0140 SHIPMENT MADE ON NON-NEGOTIA BL E WAYBILL. CARGO TO BE RELEASED ONLY TO THE NAMED CONSIGNEE ON THE WAYBILL. SHIPPER S LOAD STOW COUNT & SE AL | 1806 | CTN | THE HILLMAN GROUP INC | 2709, LONG BEACH, CA | TE******LTD | CN, CHINA | 57035, SHANGHAI | |
| 01-01-2019 | 847439 | 1970 CARTONS IN TOTAL 1X40HC CONTAINER SAID TO CON TA IN 1970 CARTONS FASTENERS 1970CARTONS = 66PACKAGES THIS SHIPMENT CONTAIN SOLID WOOD PACKING MATERIALS. ALL PALLETS HAD BEEN FORMULATED PER GLOBAL SPECIFICATION S C MNI180006 N A HILLMAN MBL SEAWAY AMS COLLECT AT DESTINATION SHIPMENT MADE ON NON-NEGOTIA BL E WAYBILL. CARGO TO BE RELEASED ONLY TO THE NAMED CONSIGNEE ON THE WAYBILL. SHIPPER S LOAD STOW COUNT & SE AL | 1970 | CTN | THE HILLMAN GROUP INC | 2709, LONG BEACH, CA | TE******LTD | CN, CHINA | 57035, SHANGHAI | |
| 01-01-2019 | 847439 | 2640 CARTONS IN TOTAL 1X40HC CONTAINER SAID TO CON TA IN 2640 CARTONS SHIPPER S LOAD,COUNT AND SEA L FASTENERS 2640CARTONS = 66PACKAGES THIS SHIPMENT CONTAIN SOLID WOOD PACKING MATERIALS. ALL PALLETS HAD BEEN FORMULA TE D PER GLOBAL SPECIFICATION S C MNI180006 N A HILLMAN MBL SEAWAY AMS COLLECT AT DESTINATION SHIPMENT MADEON NON-NEGOTIA BL E WAYBILL. CARGO TO BE RELEASED ONLY TO THE NAMED CONSIGNEE ON THE WAYBILL. SHIPPER S LOAD STOW COUNT & SE AL | 2640 | CTN | THE HILLMAN GROUP INC | 2709, LONG BEACH, CA | TE******LTD | CN, CHINA | 57035, SHANGHAI | |
| 01-01-2019 | 847439 | 2642 CARTONS IN TOTAL 1X40HC CONTAINER SAID TO CON TA IN 2642 CARTONS FASTENERS 2642CARTONS = 66PACKAGES THIS SHIPMENT CONTAIN SOLID WOOD PACKING MATERIALS. ALL PALLETS HAD BEEN FORMULA TE D PER GLOBAL SPECIFICATION S C MNI180006 N A HILLMAN MBL SEAWAY AMS COLLECT AT DESTINATION SHIPMENT MADE ON NON-NEGOTIA BL E WAYBILL. CARGO TO BE RELEASED ONLY TO THE NAMED CONSIGNEE ON THE WAYBILL. SHIPPER S LOAD STOW COUNT & SE AL | 2642 | CTN | THE HILLMAN GROUP INC | 2709, LONG BEACH, CA | TE******LTD | CN, CHINA | 57035, SHANGHAI | |
| 01-01-2019 | 847439 | 3154 CARTONS IN TOTAL 1X40HC CONTAINER SAID TO CON TA IN 3154 CARTONS FASTENERS 3154CARTONS = 66PACKAGES THIS SHIPMENT CONTAIN SOLID WOOD PACKING MATERIALS. ALL PALLETS HAD BEEN FORMULA TE D PER GLOBAL SPECIFICATION S C MNI180006 N A HILLMAN MBL SEAWAY AMS COLLECT AT DESTINATION SHIPMENT MADE ON NON-NEGOTIA BL E WAYBILL. CARGO TO BE RELEASED ONLY TO THE NAMED CONSIGNEE ON THE WAYBILL. SHIPPER S LOAD STOW COUNT & SE AL | 3154 | CTN | THE HILLMAN GROUP INC | 2709, LONG BEACH, CA | TE******LTD | CN, CHINA | 57035, SHANGHAI | |
| 01-01-2019 | 847439 | 3160 CARTONS IN TOTAL 1X40HC CONTAINER SAID TO CON TA IN 3160 CARTONS FASTENERS 3160CARTONS = 66PACKAGES THIS SHIPMENT CONTAIN SOLID WOOD PACKING MATERIALS. ALL PALLETS HAD BEEN FORMULATED PER GLOBAL SPECIFICATION S C MNI180006 N A HILLMAN MBL SEAWAY AMS COLLECT AT DESTINATION SHIPMENT MADE ON NON-NEGOTIA BL E WAYBILL. CARGO TO BE RELEASED ONLY TO THE NAMED CONSIGNEE ON THE WAYBILL. SHIPPER S LOAD STOW COUNT & SE AL | 3160 | CTN | THE HILLMAN GROUP INC | 2709, LONG BEACH, CA | TE******LTD | CN, CHINA | 57035, SHANGHAI | |
| 02-01-2019 | 847439 | BAGS NICKEL SULPHATE, 22,3% - 20 KG NICKEL SULPHATE, 22,3% - 20 KG BAGS ON TREATED PALLETS OF 960 KGPO 029803 UN 3077 ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S.(NICKEL SULPHATE HEXAHYDRATE) CLASS 9 III MARINE POLLUTANT CY/DOOR DELIVERY SHIPPED ON BOARD IMO-CLASS 9 UN-NUMBER 3077 PACKING GROUP 3 EMS-NUMBER F-A, S PROPER SHIPPING NAME ENVIRONMENTALY HAZARDOUS S UBSTANCE, SOLID, N.O.S. (N ICKEL SULPHATE HEXAHYDRATE SHIPPER DECLARES EMERGENCY NAME BRUNO ROSIER EMERGENCY PHONE 0478887933BAGS NICKEL SULPHATE, 22,3% - 20 KG NICKEL SULPHATE, 22,3% - 20 KG BAGS ON TREATED PALLETS OF 960 KGPO 02 9803 UN 3077 ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S.(NICKEL SULPHATE HEXAHYDRATE) CLASS 9 III MARINE POLLUTANT IMO-CLASS 9 UN-NUMBER 3077 PACKING GROUP 3 EMS-NUMBER F-A, S PROPER SHIPPING NAME ENVIRONMENTALY HAZARDOUS S UBSTANCE, SOLID, N.O.S. (N ICKEL SULPHATE HEXAHYDRATE SHIPPER DECLARES EMERGENCY NAME BRUNO ROSIER EMERGENCY PHONE 0478887933 | 1920 | PCS | 1703, SAVANNAH, GA | | BE, BELGIUM | 42305, ANVERS | ||
| 02-01-2019 | 310510 | TIXOSIL 22 PALLETS WITH 28 BAGS OF 20KGS EACH TIXOSIL 38A 20KG BAG NCM 2811.22.10 WOODEN PACKING TREATED AND CERTIFIED FREIGHT PREPAID ABROAD INVOICE BSL0314E18 PURCHASE ORDER 4503480498 DUE 18BR000959015-2 NET WEIGHT TOTAL 12.320,000 KG GROSS WEIGHT TOTAL 12.763,520 KG CONTINUATION SHIPPER (11) 3741-7007 CONTINUATION CONSIGNEE IMPORT-EXPORTFAX.NA-USSOLVAY.COM CONTINUATION NOTIFY EMAIL K.OCONNORUTCOVERSEAS.COM | 616 | PCS | 1001, NEW YORK, NY | | BR, BRAZIL | 35177, SAO PAULO | ||
| 02-01-2019 | 200570 | EMPTY GLASS JARS EMPTY GLASS JARS PURCHASE ORDER POM10047433 ITEM NO. 11646-00318 PACKING EACH PALLET CONTAINS 3,432 JARS EACH CONTAINER CONTAINS 72,072 JARS TOTAL JARS IN 1 CONTAINER 72,072JARS TOTAL PALLETS IN 1 CONTAINER 21 PALLETS T.G.W FOR EACH CONTAINER 16.335 TONS T.N.W FOR EACH CONTAINER 15.495 TONS | 21 | PCS | ALL AMERICAN CONTAINERS INC | 2709, LONG BEACH, CA | MI****** CO | EG, EGYPT | 47061, BARCELONA | |
| 02-01-2019 | 200570 | GLASS JARS EMPTY GLASS JARS PURCHASE ORDER POM10047432 ITEM NO. 11646-00318 PACKING EACH PALLET CONTAINS 3,432 JARS EACH CONTAINER CONTAINS 72,072 JARS TOTAL JARS IN 1 CONTAINER 72,072JARS TOTAL PALLETS IN 1 CONTAINER 21 PALLETS T.G.W FOR EACH CONTAINER 16.335 TONS T.N.W FOR EACH CONTAINER 15.495 TONS | 21 | PCS | ALL AMERICAN CONTAINERS INC | 2709, LONG BEACH, CA | MI****** CO | EG, EGYPT | 47061, BARCELONA | |
| 02-01-2019 | 690990 | EMPTY GLASS JARS EMPTY GLASS JARS PURCHASE ORDER POM10055127 ITEM NO. 11646-00318 PACKING EACH PALLET CONTAINS 3,432 JARS EACH CONTAINER CONTAINS 72,072 JARS TOTAL JARS IN 2 CONTAINERS 144,144 JARS TOTAL PALLETS IN 2 CONTAINER 42 PALLETS T.G.W FOR EACH CONTAINER 16.335 TONS T.N.W FOR EACH CONTAINER 15.495 TONSEMPTY GLASS JARS EMPTY GLASS JARS PURCHASE ORDER POM10055127 ITEM NO. 11646-00318 EACH PALLET CONTAINS 3,432 JARS EACH CONTAINER CONTAINS 72,072 JARS | 42 | PCS | ALL AMERICAN CONTAINERS INC | 2709, LONG BEACH, CA | MI****** CO | EG, EGYPT | 47061, BARCELONA | |
| 02-01-2019 | 842330 | 528 PACKAGES OF HANKOOK TIRES AND TUBES WITH FLAPS WHERE NECESSARY PACK NO.- 1-528 INVOICE NO.- 3100073233 L-C NO.- HK-CAD-2018OE-JP THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL,DUNNAGE, BRACING MATERIAL, PALLETS, CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL. WAYBILL | 528 | PKG | HANKOOK TIRE CANADA CORP | 3006, EVERETT, WA | HA******LTD | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 02-01-2019 | 842330 | 470 PACKAGES OF HANKOOK TIRES AND TUBES WITH FLAPS WHERE NECESSARY PACK NO.- 1-470 INVOICE NO.- 3100073040 L-C NO.- HK-CAD-2018OE-FORD THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL, DUNNAGE, BRACING MATERIAL, PALLETS, CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL. WAYBILL | 470 | PKG | HANKOOK TIRE CANADA CORP | 3006, EVERETT, WA | HA******LTD | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 02-01-2019 | 842330 | 470 PACKAGES OF HANKOOK TIRES AND TUBES WITH FLAPS WHERE NECESSARY PACK NO.- 1-470 INVOICE NO.- 3100073236 L-C NO.- HK-CAD-2018OE-FORD THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL,DUNNAGE, BRACING MATERIAL, PALLETS, CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL. WAYBILL | 470 | PKG | HANKOOK TIRE CANADA CORP | 3006, EVERETT, WA | HA******LTD | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 02-01-2019 | 842330 | 470 PACKAGES OF HANKOOK TIRES AND TUBES WITH FLAPS WHERE NECESSARY PACK NO.- 1-470 INVOICE NO.- 3100073359 L-C NO.- HK-CAD-2018OE-FORD THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL,DUNNAGE, BRACING MATERIAL, PALLETS, CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL. WAYBILL | 470 | PKG | HANKOOK TIRE CANADA CORP | 3006, EVERETT, WA | HA******LTD | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 02-01-2019 | 842330 | 650 PACKAGES OF NEW HANKOOK, AURORA RAND TIRES ONLY PACK NO.- 1-650 INVOICE NO.- 3100073372 L-C NO.- CACORP2018 THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL,DUNNAGE, BRACING MATERIAL, PALLETS, CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL. WAYBILL | 650 | PKG | HANKOOK TIRE CANADA CORP | 3006, EVERETT, WA | HA******LTD | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 02-01-2019 | 842330 | 1,058 PACKAGES OF HANKOOK TIRES AND TUBES WITH FLAPS WHERE NECESSARY PACK NO.- 1-1,058 INVOICE NO.- 3100073210 L-C NO.- HK-CAD-2018OE-JP THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL, DUNNAGE, BRACING MATERIAL, PALLETS,CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL. WAYBILL1,058 PACKAGES OF HANKOOK TIRES AND TUBES WITH FLAPS WHERE NECESSARY PACK NO.- 1-1,058 INVOICE NO.- 3100073210 L-C NO.- HK-CAD-2018OE-JP THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL, DUNNAGE, BRACING MATERIAL, PALLETS,CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL. WAYBILL | 1058 | PKG | HANKOOK TIRE CANADA CORP | 3006, EVERETT, WA | HA******LTD | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 02-01-2019 | 842330 | 1,600 PACKAGES OF HANKOOK TIRES AND TUBES WITH FLAPS WHERE NECESSARY PACK NO.- 1-1,600 INVOICE NO.- 3100073107 L-C NO.- HK-CAD-2018OE-JP THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL, DUNNAGE, BRACING MATERIAL, PALLETS, CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL. WAYBILL1,600 PACKAGES OF HANKOOK TIRES AND TUBES WITH FLAPS WHERE NECESSARY PACK NO.- 1-1,600 INVOICE NO.- 3100073107 L-C NO.- HK-CAD-2018OE-JP THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL, DUNNAGE, BRACING MATERIAL, PALLETS, CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL. WAYBILL | 1600 | PKG | HANKOOK TIRE CANADA CORP | 3006, EVERETT, WA | HA******LTD | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 02-01-2019 | 842330 | 1,600 PACKAGES OF HANKOOK TIRES AND TUBES WITH FLAPS WHERE NECESSARY PACK NO.- 1-1,600 INVOICE NO.- 3100073290 L-C NO.- HK-CAD-2018OE-JP THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL,DUNNAGE, BRACING MATERIAL, PALLETS, CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL. WAYBILL1,600 PACKAGES OF HANKOOK TIRES AND TUBES WITH FLAPS WHERE NECESSARY PACK NO.- 1-1,600 INVOICE NO.- 3100073290 L-C NO.- HK-CAD-2018OE-JP THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL,DUNNAGE, BRACING MATERIAL, PALLETS, CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL. WAYBILL | 1600 | PKG | HANKOOK TIRE CANADA CORP | 3006, EVERETT, WA | HA******LTD | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 02-01-2019 | 842330 | 940 PACKAGES OF HANKOOK TIRES AND TUBES WITH FLAPS WHERE NECESSARY PACK NO.- 1-940 INVOICE NO.- 3100073108 L-C NO.- HK-CAD-2018OE-FORD THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL, DUNNAGE, BRACING MATERIAL, PALLETS, CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL. WAYBILL940 PACKAGES OF HANKOOK TIRES AND TUBES WITH FLAPS WHERE NECESSARY PACK NO.- 1-940 INVOICE NO.- 3100073108 L-C NO.- HK-CAD-2018OE-FORD THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL, DUNNAGE, BRACING MATERIAL, PALLETS, CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL. WAYBILL | 940 | PKG | HANKOOK TIRE CANADA CORP | 3006, EVERETT, WA | HA******LTD | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 02-01-2019 | 842330 | 1,410 PACKAGES OF HANKOOK TIRES AND TUBES WITH FLAPS WHERE NECESSARY PACK NO.- 1-1,410 INVOICE NO.- 3100073188 L-C NO.- HK-CAD-2018OE-FORD THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL,DUNNAGE, BRACING MATERIAL, PALLETS, CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL. WAYBILL1,410 PACKAGES OF HANKOOK TIRES AND TUBES WITH FLAPS WHERE NECESSARY PACK NO.- 1-1,410 INVOICE NO.- 3100073188 L-C NO.- HK-CAD-2018OE-FORD THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL,DUNNAGE, BRACING MATERIAL, PALLETS, CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL. WAYBILL1,410 PACKAGES OF HANKOOK TIRES AND TUBES WITH FLAPS WHERE NECESSARY PACK NO.- 1-1,410 INVOICE NO.- 3100073188 L-C NO.- HK-CAD-2018OE-FORD THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL,DUNNAGE, BRACING MATERIAL, PALLETS, CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL. WAYBILL | 1410 | PKG | HANKOOK TIRE CANADA CORP | 3006, EVERETT, WA | HA******LTD | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 02-01-2019 | 842330 | 1,584 PACKAGES OF HANKOOK TIRES AND TUBES WITH FLAPS WHERE NECESSARY PACK NO.- 1-1,584 INVOICE NO.- 3100073358 L-C NO.- HK-CAD-2018OE-JP THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL,DUNNAGE, BRACING MATERIAL, PALLETS, CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL. WAYBILL1,584 PACKAGES OF HANKOOK TIRES AND TUBES WITH FLAPS WHERE NECESSARY PACK NO.- 1-1,584 INVOICE NO.- 3100073358 L-C NO.- HK-CAD-2018OE-JP THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL,DUNNAGE, BRACING MATERIAL, PALLETS, CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL. WAYBILL1,584 PACKAGES OF HANKOOK TIRES AND TUBES WITH FLAPS WHERE NECESSARY PACK NO.- 1-1,584 INVOICE NO.- 3100073358 L-C NO.- HK-CAD-2018OE-JP THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL,DUNNAGE, BRACING MATERIAL, PALLETS, CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL. WAYBILL | 1584 | PKG | HANKOOK TIRE CANADA CORP | 3006, EVERETT, WA | HA******LTD | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 02-01-2019 | 842330 | 2,400 PACKAGES OF HANKOOK TIRES AND TUBES WITH FLAPS WHERE NECESSARY PACK NO.- 1-2,400 INVOICE NO.- 3100073187 L-C NO.- HK-CAD-2018OE-JP THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL, DUNNAGE, BRACING MATERIAL, PALLETS, CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL. WAYBILL2,400 PACKAGES OF HANKOOK TIRES AND TUBES WITH FLAPS WHERE NECESSARY PACK NO.- 1-2,400 INVOICE NO.- 3100073187 L-C NO.- HK-CAD-2018OE-JP THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL, DUNNAGE, BRACING MATERIAL, PALLETS, CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL. WAYBILL2,400 PACKAGES OF HANKOOK TIRES AND TUBES WITH FLAPS WHERE NECESSARY PACK NO.- 1-2,400 INVOICE NO.- 3100073187 L-C NO.- HK-CAD-2018OE-JP THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL, DUNNAGE, BRACING MATERIAL, PALLETS, CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL. WAYBILL | 2400 | PKG | HANKOOK TIRE CANADA CORP | 3006, EVERETT, WA | HA******LTD | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 02-01-2019 | 842330 | 2,112 PACKAGES OF HANKOOK TIRES AND TUBES WITH FLAPS WHERE NECESSARY PACK NO.- 1-2,112 INVOICE NO.- 3100073232 L-C NO.- HK-CAD-2018OE-JP THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL,DUNNAGE, BRACING MATERIAL, PALLETS, CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL. WAYBILL2,112 PACKAGES OF HANKOOK TIRES AND TUBES WITH FLAPS WHERE NECESSARY PACK NO.- 1-2,112 INVOICE NO.- 3100073232 L-C NO.- HK-CAD-2018OE-JP THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL,DUNNAGE, BRACING MATERIAL, PALLETS, CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL. WAYBILL2,112 PACKAGES OF HANKOOK TIRES AND TUBES WITH FLAPS WHERE NECESSARY PACK NO.- 1-2,112 INVOICE NO.- 3100073232 L-C NO.- HK-CAD-2018OE-JP THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL,DUNNAGE, BRACING MATERIAL, PALLETS, CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL. WAYBILL2,112 PACKAGES OF HANKOOK TIRES AND TUBES WITH FLAPS WHERE NECESSARY PACK NO.- 1-2,112 INVOICE NO.- 3100073232 L-C NO.- HK-CAD-2018OE-JP THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL,DUNNAGE, BRACING MATERIAL, PALLETS, CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL. WAYBILL | 2112 | PKG | HANKOOK TIRE CANADA CORP | 3006, EVERETT, WA | HA******LTD | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 02-01-2019 | 842330 | 3,200 PACKAGES OF HANKOOK TIRES AND TUBES WITH FLAPS WHERE NECESSARY PACK NO.- 1-3,200 INVOICE NO.- 3100073033 L-C NO.- HK-CAD-2018OE-JP THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL, DUNNAGE, BRACING MATERIAL, PALLETS, CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL. WAYBILL3,200 PACKAGES OF HANKOOK TIRES AND TUBES WITH FLAPS WHERE NECESSARY PACK NO.- 1-3,200 INVOICE NO.- 3100073033 L-C NO.- HK-CAD-2018OE-JP THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL, DUNNAGE, BRACING MATERIAL, PALLETS, CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL. WAYBILL3,200 PACKAGES OF HANKOOK TIRES AND TUBES WITH FLAPS WHERE NECESSARY PACK NO.- 1-3,200 INVOICE NO.- 3100073033 L-C NO.- HK-CAD-2018OE-JP THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL, DUNNAGE, BRACING MATERIAL, PALLETS, CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL. WAYBILL3,200 PACKAGES OF HANKOOK TIRES AND TUBES WITH FLAPS WHERE NECESSARY PACK NO.- 1-3,200 INVOICE NO.- 3100073033 L-C NO.- HK-CAD-2018OE-JP THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL, DUNNAGE, BRACING MATERIAL, PALLETS, CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL. WAYBILL | 3200 | PKG | HANKOOK TIRE CANADA CORP | 3006, EVERETT, WA | HA******LTD | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 02-01-2019 | 591190 | 7,200 PACKAGES OF HANKOOK TIRES AND TUBES WITH FLAPS WHERE NECESSARY PACK NO.- 1-7,200 INVOICE NO.- 3100073234 L-C NO.- HK-CAD-2018OE-JP THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL,DUNNAGE, BRACING MATERIAL, PALLETS, CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL. WAYBILL7,200 PACKAGES OF HANKOOK TIRES AND TUBES WITH FLAPS WHERE NECESSARY PACK NO.- 1-7,200 INVOICE NO.- 3100073234 L-C NO.- HK-CAD-2018OE-JP THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL,DUNNAGE, BRACING MATERIAL, PALLETS, CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL. WAYBILL7,200 PACKAGES OF HANKOOK TIRES AND TUBES WITH FLAPS WHERE NECESSARY PACK NO.- 1-7,200 INVOICE NO.- 3100073234 L-C NO.- HK-CAD-2018OE-JP THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL,DUNNAGE, BRACING MATERIAL, PALLETS, CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL. WAYBILL7,200 PACKAGES OF HANKOOK TIRES AND TUBES WITH FLAPS WHERE NECESSARY PACK NO.- 1-7,200 INVOICE NO.- 3100073234 L-C NO.- HK-CAD-2018OE-JP THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL,DUNNAGE, BRACING MATERIAL, PALLETS, CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL. WAYBILL7,200 PACKAGES OF HANKOOK TIRES AND TUBES WITH FLAPS WHERE NECESSARY PACK NO.- 1-7,200 INVOICE NO.- 3100073234 L-C NO.- HK-CAD-2018OE-JP THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL,DUNNAGE, BRACING MATERIAL, PALLETS, CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL. WAYBILL7,200 PACKAGES OF HANKOOK TIRES AND TUBES WITH FLAPS WHERE NECESSARY PACK NO.- 1-7,200 INVOICE NO.- 3100073234 L-C NO.- HK-CAD-2018OE-JP THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL,DUNNAGE, BRACING MATERIAL, PALLETS, CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL. WAYBILL7,200 PACKAGES OF HANKOOK TIRES AND TUBES WITH FLAPS WHERE NECESSARY PACK NO.- 1-7,200 INVOICE NO.- 3100073234 L-C NO.- HK-CAD-2018OE-JP THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL,DUNNAGE, BRACING MATERIAL, PALLETS, CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL. WAYBILL7,200 PACKAGES OF HANKOOK TIRES AND TUBES WITH FLAPS WHERE NECESSARY PACK NO.- 1-7,200 INVOICE NO.- 3100073234 L-C NO.- HK-CAD-2018OE-JP THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL,DUNNAGE, BRACING MATERIAL, PALLETS, CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL. WAYBILL7,200 PACKAGES OF HANKOOK TIRES AND TUBES WITH FLAPS WHERE NECESSARY PACK NO.- 1-7,200 INVOICE NO.- 3100073234 L-C NO.- HK-CAD-2018OE-JP THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL,DUNNAGE, BRACING MATERIAL, PALLETS, CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL. WAYBILL | 7200 | PKG | HANKOOK TIRE CANADA CORP | 3006, EVERETT, WA | HA******LTD | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 02-01-2019 | 842330 | 746 PACKAGES OF NEW HANKOOK, AURORA BRAND TIRES ONLY PACK NO.- 1-746 INVOICE NO.- 3100073200 L-C NO.- CACORP2018 THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL, DUNNAGE, BRACING MATERIAL, PALLETS, CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL. WAYBILL | 746 | PKG | HANKOOK TIRE CANADA CORP | 3006, EVERETT, WA | HA******LTD | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 02-01-2019 | 842330 | 764 PACKAGES OF NEW HANKOOK, AURORA BRAND TIRES ONLY PACK NO.- 1-764 INVOICE NO.- 3100073127 L-C NO.- CACORP2018 THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL,DUNNAGE, BRACING MATERIAL, PALLETS, CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL. WAYBILL764 PACKAGES OF NEW HANKOOK, AURORA BRAND TIRES ONLY PACK NO.- 1-764 INVOICE NO.- 3100073127 L-C NO.- CACORP2018 THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL,DUNNAGE, BRACING MATERIAL, PALLETS, CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL. WAYBILL | 764 | PKG | HANKOOK TIRE CANADA CORP | 3006, EVERETT, WA | HA******LTD | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 02-01-2019 | 320290 | TANKROM AB TANKROM AB (BASIC CHROMIUM SULPHATE) ORDER NO 402841 HARMONIZED CODE 320290 PACKING IN 800X25 KGS NETT KRAFT BAGS IN 20 PALLETS. WOODEN PACKING TREATED AND CERTIFIED | 20 | PCS | CUEROMEX WET BLUE S A DE C V | 5201, MIAMI, FL | SI******H D | JP, JAPAN | 47537, LIVORNO | |
| 02-01-2019 | 630520 | CARBOXYLIC ACIDS FOOD ADDITIVE NON HAZ POTASSIUM CITRATE STANDARD GRANULAR 25KG PACKING 18 PALLETS X 42 BAGS = 756 BAGS TTCN 29181550 CAS 886-84-2 | 756 | PCS | ANKER INTERNATIONAL LLC | 2709, LONG BEACH, CA | I ******C/O | IL, ISRAEL | 47537, LIVORNO | |
| 02-01-2019 | 630520 | CARBOXYLIC ACIDS FOOD ADDITIVE NON HAZ TRI POTASSIUM CITRATE STANDARD GRANULAR 25KG PACKING 18 PALLETS X 42 BAGS = 756 BAGS TTCN 29181550 CAS 886-84-2 | 756 | PCS | GADOT AMERICA INC | 2709, LONG BEACH, CA | GA******LTD | IL, ISRAEL | 47537, LIVORNO | |
| 02-01-2019 | 690990 | EMPTY GLASS JARS PURCHASE ORDER PPOM10047434 ITEM NO. 11646-00318 EACH PALLET CONTAINS 3,432 JARS EACH CONTAINER CONTAINS 72,072 JARSEMPTY GLASS JARS PURCHASE ORDER PPOM10047434 ITEM NO. 11646-00318 PACKING EACH PALLET CONTAINS 3,432 JARS EACH CONTAINER CONTAINS 72,072 JARS TOTAL JARS IN 2 CONTAINERS 144,144 JARS TOTAL PALLETS IN 2 CONTAINERS 42 PALLETS T.G.W FOR EACH CONTAINER 16.335 TONS T.N.W FOR EACH CONTAINER 15.495 TONS | 42 | PCS | ALL AMERICAN CONTAINERS INC | 2709, LONG BEACH, CA | MI****** CO | EG, EGYPT | 47061, BARCELONA | |
| 02-01-2019 | 283329 | CHEMICALS TANKROM AB (BASIC CHROMIUM SULPHATE)CHEMICALS TANKROM AB (BASIC CHROMIUM SULPHATE)CHEMICALS TANKROM AB (BASIC CHROMIUM SULPHATE)CHEMICALS TANKROM AB (BASIC CHROMIUM SULPHATE) ORDER NO 2018-04/3 HARMONIZED CODE 283329 PACKING IN 3200X25 KGS NETT KRAFT BAGS IN 80 PALLETS. WOODEN PACKING TREATED AND CERTIFIED | 80 | PCS | CUERO CENTRO SA DE CV | 5201, MIAMI, FL | SI******H D | JP, JAPAN | 47537, LIVORNO | |
| 02-01-2019 | 841590 | .100 PACKAGES 30 PALLETS(35 CARTONS), 3 PAPER PALLETS(3 CARTONS), 14 SKIDS(14 CARTONS) & 53 CARTONS MITSUBISHI AIR CONDITIONER I/V NO.V83601 H.S.CODE-8415.90 SEA-WAYBILL --- EMAIL- ANDYOTSFF.COM, DARRENOTSFF.COM TAX (GST) NO.899692776RT0001 WOODEN PACKING MATERIAL USED IS STAMPED ISPM15. IPPC-JP-5601019 HT HEAT-TREATMENT 1 X 40HC SUB FOR 40ST | 105 | CTN | MITSUBISHI ELECTRIC SALES | 3006, EVERETT, WA | MI******ORP | JP, JAPAN | 58866, OSAKA | |
| 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 | 401700 | RUBBER NUT-INSERT HS CODE4017.00 1PLT S.T.C. T OF PACKING & QUANTITY IN THE PALLET. | 24 | CTN | 2704, LOS ANGELES, CA | | TW, TAIWAN | 58304, TAIPEI | ||
| 02-01-2019 | 731823 | RIVET NUTS LOT NO. 20181211 HS CODE7318.23 R THE CONTENT OF PACKING & QUANTITY IN THE PALLET. | 80 | CTN | BOLLHOFF RIVNUT INC | 2704, LOS ANGELES, CA | TE******ORP | TW, TAIWAN | 58304, TAIPEI | |
| 02-01-2019 | 731812 | SCREWS I/V NO. TSE1812151 96,680PCS HS CODE OT LIABLE FOR THE CONTENT OF PACKING & QUANTITY IN THE PALLET. WOOD PACKAGI | 195 | CTN | 2704, LOS ANGELES, CA | | TW, TAIWAN | 58304, TAIPEI | ||
| 02-01-2019 | 290410 | 20 PLASTIC PALLETS (880 PAPERBAGS) . PARA TOLUENE SULFONIC ACID MONOHYDRATE --------------------------- 20 KGS NET X 880 PAPERBAGS 17,600 KGS (20 PLASTIC PALLETS) UN NO. 2585 IMDG P. 8106 CLASS 8 PACKING GROUP III TOTAL - 17,600 KGS INVOICE NO. CM-18021 EMERGENCY CONTACT- CANUTEC S PHONE- 613-996-6666 - CONTRACT NO.2-T-0002 HS CODE 2904.10 20 PLASTIC PALLETS | 880 | BAG | CHARLES TENNANT & COMPANY | 3006, EVERETT, WA | CH******ORP | JP, JAPAN | 58857, NAGOYA KO | |
| 02-01-2019 | 401699 | 01 WOODEN BOX CONTAINING 2000 PC AUTOMOTIVE RUBBER METAL PARTS KN REF 7210-0880-812.011 SCAC CODE AMS BL NUMBER BANQ POA0535646 N.C.M. 4016.99.90 DU-E. 18BR000889126-4 RUC 8BR44023471100000000 000000000622127 G WEIGHT 428,00 N WEIGHT 388,00 M 3 0,630 WOODEN PACKING PALLET IN 32 (MAPA) TREATED AND CERTIFIED HS-CODE 401699 | 1 | BOX | THYSSENKRUPP BILSTEIN OF AMERICA | 1001, NEW YORK, NY | TE******TDA | BR, BRAZIL | 35177, SAO PAULO | |
| 02-01-2019 | 930621 | 01 (ONE) 20 DRY CONTAINER FCL/FCL WITH 11 PALLETS CONTAINING 1.343 FIBREBOARD BOXES CONTAINING 1.343.000 CARTRIDGES SMALL ARMS (UN0012 -1.4S) FREIGHT COLLECT SHIPPED ON BOARD N/REF.: 2063E18 N.C.M.: 9306.30.00 NALADI: 9306.30.90 TOTAL NET WEIGHT: 15.458,800 KGS RUC: 8BR5749403112063E18 CARTRIDGES SMALL ARMS 1.4S UN0012 PACKING GROUP: NONE,INSTEAD OF JUST CBC CARTRIDGES THAT THESE CARTRIDGES WERE MADE IN BRAZIL- EMERGENCY PHONE (0800) 424-9300 CLASS 1.4S CARTRIDGES SMALL ARMS UN 0012 EMERGENCY CONTACT: CHEMTREC EMERGENCY PHONE : 1-800-424-9300 ADD REMARKS: PG NONE EMS F-B, S-X | 1343 | PKG | MAGTECH AMMUNITION COMPANY INC | 1001, NEW YORK, NY | CO******HOS | BR, BRAZIL | 35177, SAO PAULO | |
| 02-01-2019 | 930621 | 01 (ONE) 20 DRY CONTAINER FCL/FCL WITH 11 PALLETS CONTAINING 1.364 FIBREBOARD BOXES CONTAINING 1.364.000 CARTRIDGES SMALL ARMS (UN0012 -1.4S) FREIGHT COLLECT SHIPPED ON BOARD N/REF.: 2062E18 N.C.M.: 9306.30.00 NALADI: 9306.30.90 TOTAL NET WEIGHT: 14.117,700 KGS RUC: 8BR5749403112062E18 CARTRIDGES SMALL ARMS 1.4S UN0012 PACKING GROUP: NONE,INSTEAD OF JUST CBC CARTRIDGES THAT THESE CARTRIDGES WERE MADE IN BRAZIL- EMERGENCY PHONE (0800) 424-9300 CLASS 1.4S CARTRIDGES SMALL ARMS UN 0012 EMERGENCY CONTACT: CHEMTREC EMERGENCY PHONE : 1-800-424-9300 ADD REMARKS: PG NONE EMS F-B, S-X | 1364 | PKG | MAGTECH AMMUNITION COMPANY INC | 1001, NEW YORK, NY | CO******HOS | BR, BRAZIL | 35177, SAO PAULO | |
| 02-01-2019 | 930621 | CARTRIDGES 01 (ONE) 20 DRY CONTAINER FCL/FCL WITH 13 PALLETS CONTAINING 1.415 FIBREBOARD BOXES CONTAINING 1.415.000 CARTRIDGES SMALL ARMS (UN0012 -1.4S) FREIGHT COLLECT SHIPPED ON BOARD N/REF.: 1959E18 N.C.M.: 9306.30.00 NALADI: 9306.30.90 TOTAL NET WEIGHT: 17.115,650 KGS RUC: 8BR5749403111959E18 CARTRIDGES SMALL ARMS 1.4S UN0012 PACKING GROUP: NONE,INSTEAD OF JUST CBC CARTRIDGES THAT THESE CARTRIDGES WERE MADE IN BRAZIL- EMERGENCY PHONE (0800) 424-9300 CLASS 1.4S CARTRIDGES SMALL ARMS UN 0012 EMERGENCY CONTACT: CHEMTREC EMERGENCY PHONE : 1-800-424-9300 ADD REMARKS: PG NONE EMS F-B, S-X | 1415 | PKG | MAGTECH AMMUNITION COMPANY INC | 1001, NEW YORK, NY | CO******HOS | BR, BRAZIL | 35177, SAO PAULO |
Loading ....