• PREMIUM ARTIS USERS: 6046
  • ACTIVE ARTIS USERS: 251852
  • TOTAL SHIPMENTS: 3018167863
B2B MARKETPLACE
GLOBAL DATA
EMAIL FINDER
CARGO BOOKING

Current Page Download All Page Download

Advanced Filter

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
02-01-2019 330590 ELECTRIC TRANSFORM, STATIC CONVERTERS INDUC T, PT,STATIC CONVERTERS:LABELS OF PAPER OR PAPERBOARD, PRINTED OR NOT,PRINTED:LABELS OF PAPER OR PAPERBOARD, PRINTED OR NOT,OTHER:PETROLEUM JELLY, MINERAL WAXES SIMILAR PRODUCTS, PARAFFIN WAX CONTAINING BY WEIGHT LESS THAN 0.75 PERCENT OF OILMEDICAL, SURGICAL, DENTAL O R VET INST, NO ELEC, PT,OTHER INSTRUMENTS ANDAPPLIANCES AND PARTS AND ACCESSORIARTICLES OFIRON OR STEEL, NESOI,OTHER:FOOD PREPARATIONS NESOI,OTHER:MEDICAL, SURGICAL, DENTAL OR VET INST, NO ELEC, PT,OTHERBROOMS, BRUSHES, MOPS , FEATHER DUSTERS ETC,OTHER BRUSHES CONSTITUTING PARTS OF MACHINES, APPLIANCES OR VEHICLESWOMENS OR GIRLS SLIPS, PJS, ETC, KNIT OR CROC HET,OFMAN-MADE FIBERSBANDAGES ETC COATED ETC OR IN RETAIL MEDIC ETC FM,OTHER:AIR OR VACUUMPUMPS, COMPR FANS, HOODS FANS, PTS,OTHER :HEADGEAR NESOI, WHETHER OR NOT LINED OR TRIMMED,OF OTHER MATERIALS:MEDICAL, SURGICAL, DENTAL OR VET INST, NO ELEC, PT,OTHERPARTS ACC ESS FOR MOTOR VEHICLES HEAD 8701-8705,ROAD WHEELS AND PARTS AND ACCESSORIES THEREOF:PREPAR ATIONS FOR USE ON THE HAIR,OTHERPREPARATIONS FOR USE ON THE HAIR,OTHER - PERFUMERY PRODUCTS IMO 3- UN 1266- FP24C- GW 15 KGSREFRIGERATORS, FREEZERS ETC, HEAT PUMPS NESOI, PTS,OTHER:REFRIGERATORS, FREEZERS ETC, HEAT PUMPS NESOI, PTS,OTHER - AEROSOLS IMO 2.1- UN 1950- GW 15 KGSPREPARATIONS FOR USE ON THE HAIR,OTHERPREPARATIONS FOR USE ON THE HAIR,OTHER - HYDRO GEN PEROXIDE AQUEOUS SOLUTION IMO 5.1- UN 2984- GW 121 KGSPREPARATIONS FOR USE ON THE HAIR,OTHER - OXIDIZING SOLID CORROSIVE NOS IMO 5.1- 8- UN 3085- GW 10 KGSPREPARATIONS FOR USE ON THE HAIR,OTHER - PERSULPHATES INORGANIC NOS IMO 5.1- UN 3215- GW 117 KGS 108 PKG NOUMEA TRANSIT 1001, NEW YORK, NY
SC******NCE
FR, FRANCE 42737, LE HAVRE
02-01-2019 271220 FULLY REFINED PARAFFIN WAX 58-60 DEG.C. PO#553462 THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS 20 PKG YEE S INTERNATIONAL INC 3002, TACOMA, WA
FU****** CO
CN, CHINA 58023, PUSAN
05-01-2019 271290 PARAFFIN WAX PARAFFIN WAX HS CODE 271290 844 CTN BURMAX COMPANY INC 4601, NEW YORK/NEWARK AREA, NEWARK, NJ CN, CHINA 58201, HONG KONG
05-01-2019 271220 PARAFFIN WAX MR6410PARAFFIN WAX MR6410PARAFFIN WAX MR6410 (25760 PCS = 140 PALLETS) . PARAFFIN WAX MR6410 . PACKING 184 PCS. / 920 KGS / PALLET 18.4 MT / 20 PALLETS /1X20 FCL TOTAL 128.8 MT / 140 PALLETS IN 7 X20 FCL SC NO. 103579 PURCHASE ORDER NO. PO15000830PARAFFIN WAX MR6410PARAFFIN WAX MR6410PARAFFIN WAX MR6410PARAFFIN WAX MR6410 25760 PCS TO ORDER 2811, OAKLAND, CA
TA******LTD
TW, TAIWAN 58304, TAIPEI
05-01-2019 271220 PARAFFIN WAX MR6410PARAFFIN WAX MR6410PARAFFIN WAX MR6410PARAFFIN WAX MR6410PARAFFIN WAX MR6410PARAFFIN WAX MR6410PARAFFIN WAX MR6410PARAFFIN WAX MR6410PARAFFIN WAX MR6410PARAFFIN WAX MR6410 240 BAGS = 240 JUMBO BAGS (120 PALLETS) . PARAFFIN WAX MR6410 . PACKING 184 PCS. / 920 KGS / JUMBO BAG 18.4 MT / 10 PALLETS /1X20 FCL TOTAL 220.8 MT / 120 PALLETS IN 12 X20 FCL SC NO. 103578-5TH SHPT PURCHASE ORDER NO. PO15000831 HS CODE 2712.2000PARAFFIN WAX MR6410PARAFFIN WAX MR6410 240 BAG TO ORDER 2811, OAKLAND, CA
TA******LTD
TW, TAIWAN 58304, TAIPEI
05-01-2019 271220 FULLY REFINED PARAFFIN WAX 64/ 66 DEG.C.(1512SC) 25KGS NET CARTONS 20PACKAGES=20PALLETS =720CTNS PO#629504 +FAX: 8 6-411-3968-2761 20 PKG AM WAX INC 2704, LOS ANGELES, CA
AM******INC
CN, CHINA 58023, PUSAN
05-01-2019 271220 PARAFFIN WAX MR6410PARAFFIN WAX MR6410PARAFFIN WAX MR6410PARAFFIN WAX MR6410 14720 PCS MASTERANK AMERICA INC 2811, OAKLAND, CA
TA******LTD
TW, TAIWAN 58309, KAO HSIUNG
05-01-2019 271220 PARAFFIN WAX 180PARAFFIN WAX 180PARAFFIN WAX 180PARAFFIN WAX 180PARAFFIN WAX 180PARAFFIN WAX 180 120 BAG MASTERANK AMERICA INC 2811, OAKLAND, CA
TA******LTD
TW, TAIWAN 58309, KAO HSIUNG
06-01-2019 570292, 630 72442 1662291PKM RUG - HA ND TUFTED 100% WOOL PILE 5 X 8 LAVENDER SHIPPER: MAL TI RUGS NEXT TO NATIONAL INTE R COLLEGE GYANPUR ROAD POLYESTER RUG (FLOOR COVERING S) (HANDLOOM WOVEN- PILED) P URCHASE ORDER#1668590WEM DEPT : 809 HSCODE: 5702.92.10.00 SKU# 207655 INV#AIM1491/18-1 9 DT.02-11-2018 S.B.NO.:8908 658 DT.:15-11-18 FREIGHT COL WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1682696 WEM DEPT: 809 HSCODE: 5702. 42.20.20 SKU# 8386666, 838707 8 INV#AIM1493/18-19 DT. 02-1 1-2018 S.B.NO.:8908618 DT.:15 WOOL/VISCOSE HANDLOOM CARPETS (FLOOR COVERINGS)( WOVEN PI LED) PURCHASE ORDER#1682669WE M DPEET:809,HSCODE:5702.42.20 .20 SKU#5870477 INV#AIM1523 /18-19 DT:02-11-2018 S.B.NO. :8939363 DT.:16.11.18 FREIGHT VISCOSE HANDLOOM RUGS (FLOOR COVERINGS)(WOVEN-PILED) PURCH ASE ORDER#1682672WEM DPET:809 ,HSCODE:5702.41.20.00 SKU#878 6386 INV#AIM1524/18-19 DT.0 2-11-2018 S.B.NO.:8939085 DT. :16.11.18 FREIGHT COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 57728-WEM DTD. 20/07/2018 S KU 6179720 6179787 THE DESCR IPTION AS PER COMMERCIAL INV VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDWOVEN WOOLLEN DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 1668501-WE M DTD. 18/08/2018 SKU NUMBE RS : 5716220 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCH ASE ORDER NUMBER 1668510-WE M DTD. 18/08/2018 SKU NUMBE RS : 957832 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1682595-WEM DTD 18/09/2018 SKU 5917539 5917646 THE DESC RIPTION AS PER COMMERCIAL IN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 657978-PKM DTD 22/07/2018 S KU 1449238 7351304 99792 68 THE DESCRIPTION AS PER CO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 693142-PBM DTD. 15/10/2018 SKU 5562327 5562335 6227540 7378359 7387491 792408 HAND TUFTED WOOLEN CARPETS HA ND WOVEN WOOLEN RUG & HAND WO VEN WOOLEN KILIM RUG ORDER NO .: 1682580WEM, 1668441WEM, 16 68443WEM & 1689984WEM QUANT ITY.: 77 PCS. HTS CODE : 5703 102000, 5702990500, 570292100 JUTE CHENILLE HB RUG 2.5 X7 DT: 05-11-2018. PO # 1668603W EM DT: 18-08-2018. PO # 1668 608WEM DT: 18-08-2018. PO # 1668609WEM DT: 18-08-2018. PO # 1668611WEM DT: 18-08-201 8. PO # 1668612WEM DT: 18-0 THE SWEATER RUG 5 X8 JUTE CHENILLE HB RUG 9 X12 MIXED STRIPE DHURRIE RUG 5 X8 LINEAR OMBRE RUG 5 X8 MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1693265 WEM QUANTITY: 16 PCS. HTS CO DE : 5703202090 INVOICE NO.: E-6311 DATED: 31/10/2018 S HIPPING BILL NO.: S.B NO.:900 3917 20-11-2018 SHIPPER: R HAND WOVEN WOOLEN KILIM RUG H AND TUFTED VISCOSE/WOOL/COTT ON CARPETS HAND WOVEN WOOL/VI SCOSE PRINTED CARPET & HAND WOVEN VISCOSE/WOOL PRINTED C ARPET ORDER NO.: 1682601WEM QUANTITY: 107 PCS. HTS CODE : HAND TUFTED VISCOSE/VOTTON/WO OL CARPETS ORDER NO.: 1668505 WEM QUANTITY.: 5 PCS. HTS CO DE : 5702422020 INVOICE NO.: E-6313 DATED 31ST OCT. 2018 SHIPPING BILL NO.: S.B NO.:8 952036 17-11-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1672285-PBM D TD. 24/08/2018 SKU NUMBERS : 2918204 2918220 2918295 29 18345 2918360 5230727 5231055 LECT SHIPPER: ABC INDUSTRIE S NAKAHARA ROAD, SADAR, MIRZ APUR (UP) INDIA -11-18 FREIGHT COLLECT COLLECT OICE NUMBER : E/G/18-19/0396 3 DTD. 15/11/2018 SHIPPING B ILL NUMBER 8977095 DTD. 19/11 /2018 FREIGHT COLLECT QTY 21 PCS HTS 5703.10.2000 SHI PPER: OBEETEE PVT LTD BISUND ERPUR, CIVIL LINES PO BOX A 4 , MIRZAPUR CE NUMBER : E/G/18-19/03988 DTD. 17/11/2018 SHIPPING BIL L NUMBER 8977027 DTD. 19/11/ 2018 FREIGHT COLLECT QTY 5 PCS HTS 5702.91.3000 MBER : E/G/18-19/03960 DTD. 15/11/2018 SHIPPING BILL NUM BER 8977015 DTD. 19/11/2018 FREIGHT COLLECT QTY 5 PCS HTS 5702.91.3000 VOICE NUMBER : E/G/18-19/039 64 DTD 15/11/2018 SHIPPING BI LL NUMBER 8977086 DTD. 19/11 /2018 FREIGHT COLLECT QTY 3 3 PCS HTS 5703.10.2000 MMERCIAL INVOICE NUMBER : E /G/18-19/03967 DTD. 15/11/201 8 SHIPPING BILL NUMBER 89876 66 DTD. 19/11/2018 FREIGHT COLLECT QTY 7 PCS HTS 5703. 10.2000 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER : E/G/ 18-19/03968 DTD. 15/11/2018 SHIPPING BILL NUMBER 8987597 DTD. 19/11/2018 FREIGHT COL LECT QTY 48 PCS HTS 5703.10 .2000 0 & 5702913000 INVOICE NO.: E-6317 DATED 31ST OCT. 2018 SHIPPING BILL NO.: S.B NO.:8 951004 17-11-2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AR EA PANIPAT 132103 8-2018. HANDWOVEN JUTE DURRIE S. HANDWOVEN WOOLLEN DURRIES. HANDWOVEN COTTON DURRIES. HTS CODE: 5702 992 000 HTS CO DE: 5702 913 000 HTS CODE: 57 02 990 500 HTS CODE: 5702 412 000 HTS CODE: 5702 109 020 SB NO. 8838588 DT: 12-11-2018 . SHIPPER: V WEAVE WORK CE NTRE INDUSTRIAL AREA AJ OVERSEAS PLOT NO 149-154 S ECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 5702109010, 5702422020, 57 02412000 & 5702422020 INVOICE NO.: E- 6314 DATED: 31/10/2 018 SHIPPING BILL NO.: S.B NO.:8947057 17-11-2018 5231063 5231121 THE DESCRI PTION AS PER COMMERCIAL INVO ICE NUMBER : E/S/18-19/00329 DTD. 17/11/2018 SHIPPING BI LL NUMBER 8974553 DTD. 19/11/ 2018 FREIGHT COLLECT QTY 218 PCS HTS 5702.41.2000 SHIPP ER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES ()PO# 1622621WEM SKU#7358535 D ES:CASTTRSDNTBLTOP 68 BURNAMB R QTY: 54 PCS MADE IN(INDIA )FOR(USA) WEIGHT: 3942.000 KG SHIPPER: BASANT E-5 MANDO RE INDUSTRIAL AREA NINTH MILE STONE IRON PLAY CHAIR GALVI SHIPPE R: BALAJI EXPORTS(JAIPUR) JH OTWARA INDUSTRIAL AREA RAJAST HAN HANDICRAFTS OF GLASS WITH STE EL PO# 1687944PBM SKU# 49344 78 HTS#9405504000 TOTAL QTY .34 PCS INV.NO.786/36535 DT.1 0.10.2018 S.B.NO.8958012 DT. 17.11.18 SHIPPER: MARQUE IM PEX CHANDUSI ROAD OPP NOORPU PARAFFIN WAX CANDLE WITH MARB LE POT PO# 20966916PBR SKU# 9108891 HTS#3406000000 TOTA L QTY.72 PCS INV.NO.786/36538 DT.10.10.2018 S.B.NO.8958061 DT.17.11.18 HANDICRAFTS OF GLASS WITH STE EL PO#20967036PBR SKU#776446 4 HTS#9405504000 TOTAL QTY. 21 PCS INV.NO.786/36541 DT.10 .10.2018 S.B.NO.8958064 DT.1 7.11.18 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS OF IRON ) COVERING PURCHASE ORDER NO. 1622310PBM HTS# 7323999080 SKU# 2358786 THE DESCRIPTION AS PER COMMERCIAL GALVANIZE D IRON PLANTER INVOICE NO. SP HANDICRAFTS OF WOOD ARTWARES. S.B NO.:8992749 19-11-2018 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD HANDICRAFTS OF GLASS,IRON,ROPE AND MANGO WOOD ARTWARES. S. B NO.:8961715 17-11-2018 DECORATIVE PILLOW COVER 100% COTTON WOVEN S.B NO.:8940414 16-11-2018 SHIPPER: ECO TA SAR SILK P LTD KISHANGARH NEA R FORTIS HOSPITAL VASANT KUNJ ARTWARES OF WOOD IRON PO#2095 3913PBR SKU#8429058 TOTAL PC S#146PCS INV.NO.8028/PBM/18 D TD 15.11.2018 HTS#442199978 0 SB#8956903 DTD 17.11.2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO HAND WOVEN WOOLLEN WALL HANGI NG WITH METALIC ROD ORDER NO. :1659150WEM QUANTITY: 36 PCS. HTS CODE : 6304996010 INVO ICE NO.: E-6312 DATED: 31/10 /2018 SHIPPING BILL NO.. S.B NO.:8947143 17-11-2018 SHI HAND WOVEN ACRYLIC THROW ORDE R NO.: 20965798WER QUANTITY: 140 PCS. HTS CODE : 630493000 0 INVOICE NO.: E-6292 DATED : 31/10/2018 SHIPPING BILL N O.: S.B NO.:8948048 17-11-20 18 MEDIA CONSOLE WITH METAL FRAME AND WOOD SHELF QTY:59 PCS INVOICE NO:A/18-19/EX/0543 DATE:14-NOV-2018 SB NO:890261 3 SB DATE:15-NOV-2018 SHIPP ER: AAKAAR IRON CREATIONS PVT LTD 812/G-25 & 26,SAMTEL ZON WOODEN DRESSER 29-15.75-31.5 SHIPPER: MANGLAM ARTS SCIGO DWN, DURGAPURA STN RD JAIPUR, INDIA 302018 R VILLAGE C/178/2018 DTD. 12.11.2018 SHIPPING BILL NUMBER. 8865264 DTD. 13.11.2018 FREIGHT COL LECT SHIPPER: SPECIALISED C REATIONS D-47, SECTOR 63 () NATIONAL HIGHWAY NO.24 RAMPU R PPER: RAJ OVERSEAS PLOT NO 1 49-154 SECTOR 25 HUDA INDUSTR IAL AREA PANIPAT 132103 E RIICO INDUSTRIAL AREA 1420 ROL 5301, HOUSTON, TX IN, INDIA 53312, BOMBAY
07-01-2019 271220 PARAFFIN WAX 2200 CTN BIOMAX COSMETICS INC 5301, HOUSTON, TX
VI******IES
MY, MALAYSIA 57078, YANTIAN
07-01-2019 271220 FULLY REFINED PARAFFIN WAX 60/ 62 DEG.C FREIGHT PREPAID 20 CTN DOVER SALES COMPANY 2811, OAKLAND, CA
RE******INC
CN, CHINA 58023, PUSAN
07-01-2019 271220 FULLY REFINED PARAFFIN WAX 54-56 DEG C.FULLY REFINED PARAFFIN WAX 54-56 DEG C. 1600 CTN MASTERANK WAX INC 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
BO******TED
CN, CHINA 58023, PUSAN
07-01-2019 271220 FULLY REFINED PARAFFIN WAX 56/ 58 DEG.C HS CODE: 27122000 00 FREIGHT PREPAIDFULLY REFINED PARAFFIN WAX 56/ 58 DEG.C HS CODE: 27122000 00 FREIGHT PREPAID 2000 CTN MVP GROUP 1601, CHARLESTON, SC
RE******INC
CN, CHINA 58023, PUSAN
08-01-2019 271220 PARAFFIN WAX 320 BAG AXCHEM CANADA 3001, SEATTLE, WA
SH******LTD
CN, CHINA 58023, PUSAN
08-01-2019 940490 1807 CARTON(S) HOME HEALTH CARE OBUSFORME HEATED CAR CUSHION H.S.CODE: 9404.90 MY SPA PARAFFIN WAX BATH H.S.CODE: 8516.79 QUATRO MINI MASSAGER H.S.CODE: 9019.10 FINAL DELIVERY ADDRESS IS: KWE 6700 MILLCREEK DRIVE MISSISSAUGA ON L5N 8B3 CANADA NO SOLID WOODEN PACKING MATERIALS FREIGHT COLLECT NOTIFY PARTY 2 KUEHNE + NAGEL,INC. 11501 METRO AIRPORT CENTER DRIVE, SUITE 100, ROMULUS, MI 48174 USA PHONE NUMBER: 734-857-5329 E-MAIL: NANETTE.JOHNSON KUEHNE-NAGEL.COM KN REF. 4358-9188-811.137 776 EXT 2149 F-905-501-6661 CONTACT :JAMEELA.AHAD KUEHNE-NAGEL.COM FREIGHT COLLECT 1807 PCS TO THE ORDER OF HOMEDICS USA LLC 3001, SEATTLE, WA CN, CHINA 57069, XIAMEN
09-01-2019 292800 20 PACKAGES (1 PALLET(28 BAGS),19 BAGS) . WAYBILL ORDER NO.4900168915/10/20 WN375S BMH OIL TREATED(400KG BIG BAG) N -(1,3-DIMETHYLBUTYLIDENE-3- HYDROXY-2-NAPHTHOLOHYDRAZIDE(BMH) WM013 WM013 (OZOACE-0301) PARAFFIN WAX HS CODE-2928.00,2712.20 47 BAG BRIDGESTONE AMERICAS BATO BRIDGESTONE TRUCK GATE 3006, EVERETT, WA
TA******LTD
JP, JAPAN 58866, OSAKA
09-01-2019 271220 FULLY REFINED PARAFFIN WAXFULLY REFINED PARAFFIN WAX 40 BAG MASTERANK AMERICA INC 2811, OAKLAND, CA
BO******TED
TW, TAIWAN 58309, KAO HSIUNG
09-01-2019 271220 FULLY REFINED PARAFFIN WAXFULLY REFINED PARAFFIN WAXFULLY REFINED PARAFFIN WAXFULLY REFINED PARAFFIN WAXFULLY REFINED PARAFFIN WAXFULLY REFINED PARAFFIN WAXFULLY REFINED PARAFFIN WAX 160 BAGS (160 JUMBO BAGS) = 160 PALLTES . FULLY REFINED PARAFFIN WAX 54-56 DEG C. TOTAL 153.779 MT / 160 PALLETS / 8X40 FCL SC NO. 103627-2ND SHPT PO NO. PO15000845FULLY REFINED PARAFFIN WAX 160 BAG MASTERANK AMERICA INC 2811, OAKLAND, CA
BO******LTD
TW, TAIWAN 58304, TAIPEI
09-01-2019 271220 FULLY REFINED PARAFFIN WAX 3680 PCS MASTERANK AMERICA INC 2811, OAKLAND, CA
BO******TED
TW, TAIWAN 58309, KAO HSIUNG
09-01-2019 271220 PARAFFIN WAX 180PARAFFIN WAX 180PARAFFIN WAX 180PARAFFIN WAX 180PARAFFIN WAX 180 100 BAG MASTERANK AMERICA INC 2811, OAKLAND, CA
BO******TED
TW, TAIWAN 58309, KAO HSIUNG
09-01-2019 271220 CS 70 WAX(CHLORINATED PARAFFIN-70)CS 70 WAX(CHLORINATED PARAFFIN-70)CS 70 WAX(CHLORINATED PARAFFIN-70) 114 BAG CHEMSPEC LTD 3001, SEATTLE, WA
EU******LTD
CN, CHINA 57035, SHANGHAI
11-01-2019 271220 PARAFFIN WAX 400 CTN AVEETA INTERNATIONAL TRADE INC 2709, LONG BEACH, CA
WE******RCE
KR, REPUBLIC OF KOREA 58023, PUSAN
11-01-2019 271220 FULLY REFINED PARAFFIN WAX 20 CTN 4601, NEW YORK/NEWARK AREA, NEWARK, NJ JP, JAPAN 57037
11-01-2019 271220 FULLY REFINED PARAFFIN WAXFULLY REFINED PARAFFIN WAX 40 CTN 4601, NEW YORK/NEWARK AREA, NEWARK, NJ JP, JAPAN 57037
11-01-2019 271019 SEMI REFINED PARAFFIN WAX 48-50 DEG C. PACKI NG : 920KGS/CSEMI REFINED PARAFFIN WAX 48-50 DEG C. PACKI NG : 920KGS/C 40 CTN MASTERANK WAX INC 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
BO******TED
CN, CHINA 58023, PUSAN
11-01-2019 271220 PARAFFIN WAX TUDAMELT FR 5456 784 CARTONS,NT:19600KGS TOTAL PACKING WITH 20 PALLETS ORDER NUMBER:82240315 OP DELIVERY ADDRESS: LINDEN WAREHOUSE & DISTRIBUTION CO., INC BUILDING 803,BUILDING #3 1300 LOWER ROAD LINDEN NJ 07036 UNITED STATES 20 PKG H&R GROUP USA INC 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
H&******LTD
CN, CHINA 58023, PUSAN
13-01-2019 570310 HANDICRAFTS OF BRASS ARTWARES . INV: BR572/18-19,DT 16.11.1 8 PO: 20966762WER, 2066761W ER SB: 8947237 DT 17/11/2018 SKU: 8920550 HTS: 830629000 0 SHIPPER: BRASSEX INDIA N EAR OVERHEAD BRIDGE RAMPUR RO HANDICRAFTS OF IRON ARTWARES PO#20966761WER S.B NO.:894723 7 17-11-2018 WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#20975147PKR DEPT: 921 HSCODE: 5703.10.20.00 SKU#4728213, 4728270 INV#AIM1 489/18-19 DT. 02-11-2018 S.B .NO.:8908652 DT.:15-11-18 FRE POLYESTER RUG (FLOOR COVERING S) (HANDLOOM WOVEN- PILED) P URCHASE ORDER#1668591WEM DEPT : 809 HSCODE: 5702.92.10.00 SKU# 207655 INV#AIM1492/18-1 9 DT. 02-11-2018 S.B.NO.:890 8609 DT.:15-11-18 FREIGHT CO WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1682716 WEM DEPT:809 HSCODE: 5702.4 2.20.20 SKU# 8387078 INV#AIM 1494/18-19 DT.02-11-2018 S.B .NO.:8908648 DT.:15-11-18 FR HANDICRAFTS OF FURNITURE WITH MARBLE MDF & IRON PO# 168791 9PBM SKU# 4934478 HTS#940550 4000 TOTAL QTY.50 PCS INV.N O.786/36533 DT.10.10.2018 S.B .NO.8957973 DT.17.11.18 SHI PPER: MARQUE IMPEX CHANDUSI PARAFFIN WAX CANDLE WITH MARB LE POT PO# 20966913PBR SKU# 9108891 HTS#3406000000 TOTA L QTY.104 PCS INV.NO.786/3653 6 DT.10.10.2018 S.B.NO.895805 3 DT.17.11.18 HANDICRAFTS OF GLASS WITH STE EL PO# 20967030PBR SKU# 7764 464 HTS#9405504000 TOTAL QT Y.30 PCS INV.NO.786/36539 DT. 10.10.2018 S.B.NO.8958004 DT .17.11.18 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 57975-PKM DTD 22/07/2018 SK U 1449238 7351304 9979268 TH E DESCRIPTION AS PER COMMERCI WSI INV # 1144- PO# 20955405 PBR,20955423PBR S/BL# 8859064 D.T # 13.11.2018 SKU#: 250 2498 DES: BEVERAGE BUCKET STA INLESS STEEL WITH ALUMINUM HA NDLES PO: 20955405PBR QTY: MADE IN( )FOR( ) WEIGHT: ARTWARES OF WOOD IRON PO#2095 3904PBR SKU#8429058 TOTAL PC S#216PCS INV.NO.8029/PBM/18 D TD 15.11.2018 HTS#442199978 0 SB#8956948 DTD 17.11.2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO HAND WOVEN WOOLLEN WALL HANGI NG WITH METALIC ROD ORDER NO. : 1659148WEM QUANTITY.: 60 PC S. HTS CODE : 6304996020 IN VOICE NO.: E-6306 DATED 31ST OCT. 2018 SHIPPING BILL NO.: S.B NO.:8939646 16-11-2018 HAND TUFTED WOOLEN CARPETS HA ND WOVEN WOOLEN RUG HAND WOVE N WOOLEN KILIM RUG HAND TUFT ED VISCOSE/WOOL/LYOCELL CARPE TS HAND WOVEN VISCOSE/WOOL PRINTED CARPET HAND WOVEN WOO L/VISCOSE PRINTED CARPET & H HAND WOVEN ACRYLIC THROW ORDE R NO.: 20965803WER QUANTITY: 132 PCS. HTS CODE : 630493000 0 INVOICE NO.: E- 6294 DATE D: 31/10/2018 SHIPPING BILL NO.: S.B NO.:8948999 17-11-2 018 MACHINE TUFTED WOOL/VISCOSE C ARPET ORDER NO.: 1668459WEM QUANTITY: 5 PCS. HTS CODE : 5 702422020 INVOICE NO.: E- 63 07 DATED: 31/10/2018 SHIPPI NG BILL NO.: S.B NO.:8941344 16-11-2018 HAND WOVEN WOOLEN RUG & HAND TUFTED WOOLLEN CARPETS ORDER NO.: 1668403WEM,1668408WEM & 1668414WEM QUANTITY: 32 PC S. HTS CODE : 5703102000 & 5 702412000 INVOICE NO.: E- 631 5 DATED: 31/10/2018 SHIPPI HAND TUFTED VISCOSE/WOOL/LYO CELL CARPETS MACHINE TUFTED W OOL/VISCOSE CARPET & HAND WO VEN WOOL/VISCOSE PRINTED CAR PET ORDER NO.: 1668463WEM QU ANTITY.: 64 PCS. HTS CODE : 5 702422020 & 5702412000 INVO PO# 1637554PBM SKU#:1574082 DES: MONTCLAIR SIDE CENTER R AIL KG QTY: 3PCS MADE IN(I NDIA)FOR(USA) WEIGHT. 335.310 KG SHIPPER: BASANT E-5 MA NDORE INDUSTRIAL AREA NINTH M ILESTONE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 168256 8-WEM DTD. 11/07/2018 SKU N UMBERS : 1090564 200925 THE DESCRIPTION AS PER COMMERCIAL AD IGHT COLLECT SHIPPER: ABC I NDUSTRIES NAKAHARA ROAD, SADA R, MIRZAPUR (UP) INDIA LLECT EIGHT COLLECT ROAD OPP NOORPUR VILLAGE AL INVOICE NUMBER : E/G/18 -19/04000 DTD 17/11/2018 SHIP PING BILL NUMBER 8987594 DTD . 19/11/2018 FREIGHT COLLECT QTY 28 PCS HTS 5703.10.200 0 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR SKU#: 2502498 DES: BEVERAGE BUCKET STAINLESS STEEL WITH ALUMINUM HANDLES PO: 2095542 3PBR QTY: MADE IN( )FOR( ) WEIGHT: SHIPPER: OBJECT S D ART INDIA RAMPUR ROAD NE AR FLY OVER BRIDGE NATIONAL HIGHWAY NO.24 RAMPU R SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA IND USTRIAL AREA PANIPAT 132103 AND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1682573WEM, 1682673WEM & 1689983WEM QUAN TITY.: 337 PCS. HTS CODE : 57 03102000, 5702990500, 570210 9030, 5702422020, 5702921000 & 5702412000 INVOICE NO.: E- 6316 DATED 31ST OCT. 2018 S HIPPING BILL NO.: S.B NO.:895 1089 17-11-2018 NG BILL NO.: S.B NO.:8941213 16-11-2018 ICE NO.: E-6308 DATED 31ST OC T. 2018 SHIPPING BILL NO.: S .B NO.:8940594 16-11-2018 INVOICE NUMBER : E/S/18-19 /00334 DTD. 17/11/2018 SHIPP ING BILL NUMBER 8974496 DTD. 19/11/2018 FREIGHT COLLECT HTS 5703.10.2000 QTY 48 PCS SHIPPER: OBEETEE TEXTILES PR IVATE LTD BISUNDERPUR CIVIL L INES () 891 PKG 2709, LONG BEACH, CA SG, SINGAPORE 55976, SINGAPORE
13-01-2019 271220 FULLY REFINED PARAFFIN WAX 54/56 20 PKG ACCU BLEND CORP 2704, LOS ANGELES, CA
HC******LTD
CN, CHINA 58023, PUSAN
13-01-2019 271220 PARAFFIN WAX - PARAFFIN WAX NET WEIGHT:21 .000 KGS HS CODE: 271220 832 SAK PARA CER SA MANUEL MA CONTRERAS 5201, MIAMI, FL
BA******A S
TR, TURKEY 47094, VALENCIA
13-01-2019 271220 PARAFFIN WAX 20PLTS 2200CTNS PARAFFIN WAX CONTAINING BY WEIGHT LESS THAN 0 75 OF OIL 2200 CTN BIOMAX COSMETICS INC 5301, HOUSTON, TX
KA******MPA
CN, CHINA 57078, YANTIAN
13-01-2019 271220 PARAFFIN WAX TUDAMELT FR 5860 20 PALBOXS, NT:18000KGS PACKING WITH 20 PALLETS ORDER NUMBER:82240314 OP SHIPPING ADDRESS: DOMINION OF GEORGIA, LLC 847 FLINT AVENUE ALBANY, GA 31701PARAFFIN WAX TUDAMELT FR 5456 784CARTONS,NT:19600KGS PACKING WITH 20 PALLETS ORDER NUMBER:82240314 OP SHIPPING ADDRESS: DOMINION OF GEORGIA, LLC 847 FLINT AVENUE ALBANY, GA 31701 40 PKG H&R GROUP USA INC 1703, SAVANNAH, GA
H&******LTD
CN, CHINA 58023, PUSAN
14-01-2019 271220 PARAFFIN WAX 560 BAG CYTECH PRODUCTS INC 2704, LOS ANGELES, CA
CH******LTD
JP, JAPAN 58023, PUSAN
14-01-2019 271220 PARAFFIN WAX 320 BAG AXCHEM CANADA 3001, SEATTLE, WA
SH******LTD
CN, CHINA 58023, PUSAN
14-01-2019 320411 VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1661101PKM 1642247PKM 20956187WER 20958866WER 20959054WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD PLANTERS OR ACCESSORIES (CONCRETE PLANTER) COVERING PURCHASE ORDER NUMBER: 1667024PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD CANDLES OR ACCESSORIES (PILLAR PARAFFIN WAX CANDLE) COVERING PURCHASE ORDER NUMBER: 20966753PBR THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA GREATREE INDUSTRIAL CORPORATION (VIETNAM) CORPORATION 1B,AN PH U VILLAGE,THUAN AN DISTRICT BINH DUONG, VIETNAM UNITED POTTERIES SAIGON NO 2-8TH STREET, SONG THAN 1 I P DI AN TOWNLET, DI AN DIST, BINH DUONG, VIETNAM CAT DANG HANDICRAFT CO , LTD 151 CONG HOA ST, WARD 12, TAN BINH DIST, HO CHI MINH CITY (SAIGON), VIETNAM FLEMING INTERNATIONAL VIET NAM LTD CO LOT 103/2,FACTORY 16, AMATA IP LONG BINH WARD, BIEN HOA CITY DONG NAI, VIETNAM N/M N/M N/M N/M 1204 PCS 1703, SAVANNAH, GA VN, VIET NAM 55206, VUNG TAU
16-01-2019 271220 FULLY REFINED PARAFFIN WAX 54-56 DE 720 CTN MASTERANK WAX INC 2709, LONG BEACH, CA
BO******TED
CN, CHINA 58023, PUSAN
16-01-2019 271220 FULLY REFINED PARAFFIN WAX 56 58 DEG.C.(1311SC) 2 25KGS NET CARTONS 20PACKAGES=20PALLETS=720CTNS PO# 629616 20 PKG AM WAX INC 2704, LOS ANGELES, CA
AM******INC
KR, REPUBLIC OF KOREA 58023, PUSAN
18-01-2019 271220 FULLY REFINED PARAFFIN WAX 56/58 DEG.CFULLY REFINED PARAFFIN WAX 56/58 DEG.CFULLY REFINED PARAFFIN WAX 56/58 DEG.CFULLY REFINED PARAFFIN WAX 56/58 DEG.C 3200 CTN PARAMOLD MFG 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
RE******LTD
KR, REPUBLIC OF KOREA 58023, PUSAN
22-01-2019 271290 PETROLEUM JELLY; PARAFFIN WAX, MICROCRYSTALLINE PE - MICROCRYSTALLINE WAX CERASUR 725 D SOLID CC NET WEIGHT : 19816KGS RFC : MUL891229AB5 PO : 128 / 18 ( 1 ) HS CODE : 27129099 FREIGHT PREPAID. 800 BOX MULTICERAS S A DE C V 5201, MIAMI, FL
CE******S A
ES, SPAIN 47031, ALGECIRAS
24-01-2019 292142 EMAIL: WSI-MEM EXPEDITORS.COM FORWARDING AGENT: DAMCO (HO CHI MINH CITY) ZEN PLAZA,54-56 NGUYEN TRAI STREET,BEN THANH WARD,DIST.1, VIETNAM NOTIFY PARTY 2: DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1670548PKM 1674367PBM 1671893PBM 20966565PBR 1673142WEM 1663246PKM 1663278PKM 1669821PKM 1669826PKM 20959083WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD CERAMIC VASES, DRUMS OR ACCESSORIES ( CERAMIC VASES, DRUMS ) COVERING PURCHASE ORDER NUMBER: 20975188WER 20967449WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD CERAMIC OR ACCESSORIES ( CERAMIC ) COVERING PURCHASE ORDER NUMBER: 1685756WEM 20972810WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD CERAMIC OR ACCESSORIES (EARTHENWARE PLANTER ) COVERING PURCHASE ORDER NUMBER: 20974446WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD CANDLE ITEMS CARTONS ITEMS OR ACCESSORIES (WAX FILLED CANDLE IN GLASS ) COVERING PURCHASE ORDER NUMBER: 20957642WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD CANDLE ITEMS CARTONS ITEMS OR ACCESSORIES (CANDLE PARAFFIN WAX ) COVERING PURCHASE ORDER NUMBER: 20968059WER 20979945WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA NGUYEN THANH FURNITURE CO, LTD LAND NO 1075, MAP SHEET NO 18 DH ST, VILLAGE 2 VINH TAN, TAN BINH DUONG, VIETNAM POTTERY CRAFT ASIA CO LTD LONG BINH HAMLET, KHANH BINH VILLAGE TAN UYEN DIST BINH DUONG, VIETNAM HOANG MY POTTERS CO LTD 28 BLOCK O VINH HOI APARTMENT,BEN VAN DON STR,WARD 9,DIST 4 HO CHI MINH CITY (SAIGON), VIETNAM FLEMING INTERNATIONAL VIET NAM LTD CO LOT 103/2,FACTORY 16, AMATA IP LONG BINH WARD, BIEN HOA CITY DONG NAI, VIETNAM SACRED EARTH VIETNAM LTD FACTORY 1 LOT CN14, SQUARE 11, D1 RO SONG THAN 3 IZ,PHU TAN,TDM BINH DUONG, VIETNAM GHP INT L VIETNAM CO LTD TAN LAP, AN DIEN, BEN CAT BINH DUONG, VIETNAM VIETNAM HOUSEWARES CO., LTD BINH CHUAN WARD, THUAN AN DIST BINH DUONG PROVINCE,VIETNAM BINH DUONG, VIETNAM N/M N/M N/M N/M N/M N/M N/M N/M N/M N/M N/M N/M 837 PCS 2704, LOS ANGELES, CA VN, VIET NAM 55206, VUNG TAU
24-01-2019 271220 PARAFFIN WAX (PARAFFIN WAX CONTAINING BY WEIGHT LESS THAN 0.75% OF OIL) THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL 1419 CTN ZEBRA BEAUTY SUPPLY 2704, LOS ANGELES, CA
JI******COM
CN, CHINA 58201, HONG KONG
24-01-2019 292142 VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1674366PBM 1671891PBM 1678039PKM 1663244PKM 1663275PKM 1669818PKM 1669823PKM 1665556WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (CERAMIC BASE TABLE LAMP WITH TEXTILE SHADE) COVERING PURCHASE ORDER NUMBER: 1673139WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD CERAMIC OR ACCESSORIES (CERAMIC ) COVERING PURCHASE ORDER NUMBER: 20972801WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD CANDLE ITEMS CARTONS ITEMS OR ACCESSORIES (WAX FILLED CANDLE IN GLASS POT ) COVERING PURCHASE ORDER NUMBER: 20957640WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD HOME GARDEN DECORATIVE ARTICLES OR ACCESSORIES (STONEWARE PLANTER WITH ACACIA WOODEN LEGS ) COVERING PURCHASE ORDER NUMBER: 20966743PBR THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD CERAMIC VASES, DRUMS OR ACCESSORIES ( CERAMIC VASES, DRUMS ) COVERING PURCHASE ORDER NUMBER: 20967479WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD CANDLE ITEMS CARTONS ITEMS OR ACCESSORIES (PILLAR PARAFFIN WAX CANDLE ) COVERING PURCHASE ORDER NUMBER: 20968055WER 20978539PBR 20979939WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA NGUYEN THANH FURNITURE CO, LTD LAND NO 1075, MAP SHEET NO 18 DH ST, VILLAGE 2 VINH TAN, TAN BINH DUONG, VIETNAM GHP INT L VIETNAM CO LTD TAN LAP, AN DIEN, BEN CAT BINH DUONG, VIETNAM HOANG MY POTTERS CO LTD 28 BLOCK O VINH HOI APARTMENT,BEN VAN DON STR,WARD 9,DIST 4 HO CHI MINH CITY (SAIGON), VIETNAM FLEMING INTERNATIONAL VIET NAM LTD CO LOT 103/2,FACTORY 16, AMATA IP LONG BINH WARD, BIEN HOA CITY DONG NAI, VIETNAM UNITED POTTERIES SAIGON NO 2-8TH STREET, SONG THAN 1 IP DI AN TOWNLET, DI AN DIST, BINH DUONG, VIETNAM POTTERY CRAFT ASIA CO LTD LONG BINH HAMLET, KHANH BINH VILLAGE TAN UYEN DIST BINH DUONG, VIETNAM ( ) ( ) CHAN KIET CORPORATION AN THANH HAMLET,AN TAY COMMUNE,BEN CAT TOWN BINH DUONG, VIETNAM VIETNAM HOUSEWARES CO., LTD BINH CHUAN WARD, THUAN AN DIST BINH DUONG PROVINCE,VIETNAM BINH DUONG, VIETNAM SANLIM FURNITURE CO LTD (VN) NATIONAL HIGHWAY 1A,BAU XEO IZ,SONG TRAU COMMUNE,TRANG BOM DONG NAI, VIETNAM EMAIL: WSI-MEM EXPEDITORS.COM NOTIFY PARTY 2: DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COMN/M N/M N/M N/M N/M N/M N/M N/M N/M N/M 1327 PCS 2704, LOS ANGELES, CA NO, NORWAY 55206, VUNG TAU
25-01-2019 271220 CS 70 WAX(CHLORINATED PARAFFIN-70)CS 70 WAX(CHLORINATED PARAFFIN-70) 76 BAG CHEMSPEC LTD 3001, SEATTLE, WA
EU******LTD
CN, CHINA 57037
26-01-2019 271220 FULLY REFINED PARAFFIN WAX 56/58 DEG.C PO.NO.: P5407FULLY REFINED PARAFFIN WAX 56/58 DEG.C PO.NO.: P5407FULLY REFINED PARAFFIN WAX 56/58 DEG.C PO.NO.: P5407FULLY REFINED PARAFFIN WAX 56/58 DEG.C PO.NO.: P5407 3200 CTN C J ROBINSON COMPANY INC 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
RE******LTD
KR, REPUBLIC OF KOREA 58023, PUSAN
26-01-2019 271220 FULLY REFINED PARAFFIN WAX 58/60 DEG.C PO.NO.: P5408FULLY REFINED PARAFFIN WAX 58/60 DEG.C PO.NO.: P5408FULLY REFINED PARAFFIN WAX 58/60 DEG.C PO.NO.: P5408FULLY REFINED PARAFFIN WAX 58/60 DEG.C PO.NO.: P5408 3200 CTN C J ROBINSON COMPANY INC 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
RE******LTD
KR, REPUBLIC OF KOREA 58023, PUSAN
26-01-2019 271220 FULLY REFINED PARAFFIN WAX GLOBALWAX PO 27846 PACKAGING 2FCL 40 PALLETS 1FCL 800 CARTONS NET WEIGHT 56,000 KGS GROSS WEIGHT KGSFULLY REFINED PARAFFIN WAXFULLY REFINED PARAFFIN WAX 2240 PKG 4601, NEW YORK/NEWARK AREA, NEWARK, NJ CN, CHINA 57051, DALIAN
26-01-2019 271220 FULLY REFINED PARAFFIN WAX 54-56 DEG C. PACK ING : 25 KGS /FULLY REFINED PARAFFIN WAX 54-56 DEG C. PACK ING : 25 KGS / 1600 CTN MASTERANK WAX INC 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
BO******TED
CN, CHINA 58023, PUSAN
26-01-2019 271220 FULLY REFINED PARAFFIN WAX 58-60 DEG C. PACK ING :25 KGS/CARFULLY REFINED PARAFFIN WAX 58-60 DEG C. PACK ING :25 KGS/CAR 1600 CTN MASTERANK WAX INC 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
BO******TED
CN, CHINA 58023, PUSAN
26-01-2019 271220 FULLY REFINED PARAFFIN WAX 54/56 DEG.C.(1320SC)FULLY REFINED PARAFFIN WAX 54/56 DEG.C.(1320SC)FULLY REFINED PARAFFIN WAX 54/56 DEG.C.(1320SC)FULLY REFINED PARAFFIN WAX 54/56 DEG.C.(1320SC)FULLY REFINED PARAFFIN WAX 54/56 DEG.C.(1320SC) 135 PKG MVP GROUP 1601, CHARLESTON, SC
AM******INC
CN, CHINA 58023, PUSAN
26-01-2019 271290 PETROLEUM JELLY; PARAFFIN WAX, MICROCRYSTALLINE PE - SUSTRATO SUSTRABERRY ARANDANO PREMIUMMB TIERRA/MUSGO PARA SEMILLERO Y/O ALMACIGO DE SIEMBRA DE HORTALIZAS EN INVERNADEROS HIDROPONICOSPETROLEUM JELLY; PARAFFIN WAX, MICROCRYSTALLINE PE - SUSTRATO SUSTRABERRY ARANDANO PREMIUMMB TIERRA/MUSGO PARA SEMILLERO Y/O ALMACIGO DE SIEMBRA DE HORTALIZAS EN INVERNADEROS HIDROPONICOSPETROLEUM JELLY; PARAFFIN WAX, MICROCRYSTALLINE PE - SUSTRATO SUSTRABERRY ARANDANO PREMIUMMB TIERRA/MUSGO PARA SEMILLERO Y/O ALMACIGO DE SIEMBRA DE HORTALIZAS EN INVERNADEROS HIDROPONICOSPETROLEUM JELLY; PARAFFIN WAX, MICROCRYSTALLINE PE - SUSTRATO SUSTRABERRY ARANDANO PREMIUMMB TIERRA/MUSGO PARA SEMILLERO Y/O ALMACIGO DE SIEMBRA DE HORTALIZAS EN INVERNADEROS HIDROPONICOS TOTAL NET WEIGHT: 122026 KGS 21 FREEDAYS AT DESTINATIONPETROLEUM JELLY; PARAFFIN WAX, MICROCRYSTALLINE PE - SUSTRATO SUSTRABERRY ARANDANO PREMIUMMB TIERRA/MUSGO PARA SEMILLERO Y/O ALMACIGO DE SIEMBRA DE HORTALIZAS EN INVERNADEROS HIDROPONICOS 120 BOX INVECO S A DE C V 5201, MIAMI, FL
CO******S A
ES, SPAIN 47031, ALGECIRAS
26-01-2019 271290 PETROLEUM JELLY; PARAFFIN WAX, MICROCRYSTALLINE PE - SUSTRATO SUSTRABERRY ARANDANO PREMIUMMB TIERRA/MUSGO PARA SEMILLERO Y/O ALMACIGO DE SIEMBRA DE HORTALIZAS EN INVERNADEROS HIDROPONICOSPETROLEUM JELLY; PARAFFIN WAX, MICROCRYSTALLINE PE - SUSTRATO SUSTRABERRY ARANDANO PREMIUMMB TIERRA/MUSGO PARA SEMILLERO Y/O ALMACIGO DE SIEMBRA DE HORTALIZAS EN INVERNADEROS HIDROPONICOSPETROLEUM JELLY; PARAFFIN WAX, MICROCRYSTALLINE PE - SUSTRATO SUSTRABERRY ARANDANO PREMIUMMB TIERRA/MUSGO PARA SEMILLERO Y/O ALMACIGO DE SIEMBRA DE HORTALIZAS EN INVERNADEROS HIDROPONICOS TOTAL NET WEIGHT: 121303 KGS 21 FREEDAYS AT DESTINATIONPETROLEUM JELLY; PARAFFIN WAX, MICROCRYSTALLINE PE - SUSTRATO SUSTRABERRY ARANDANO PREMIUMMB TIERRA/MUSGO PARA SEMILLERO Y/O ALMACIGO DE SIEMBRA DE HORTALIZAS EN INVERNADEROS HIDROPONICOSPETROLEUM JELLY; PARAFFIN WAX, MICROCRYSTALLINE PE - SUSTRATO SUSTRABERRY ARANDANO PREMIUMMB TIERRA/MUSGO PARA SEMILLERO Y/O ALMACIGO DE SIEMBRA DE HORTALIZAS EN INVERNADEROS HIDROPONICOS 120 BOX INVECO S A DE C V 5201, MIAMI, FL
CO******S A
ES, SPAIN 47031, ALGECIRAS


Back to Top