1
|
HDMUSUBM32826300
|
YELLOWFIN TUNA ETC
|
TO ORDER OF SHIPPER, BLANK ENDORSED
|
PT. SATU ENAM DELAPAN BENOA
|
2022-06-24
|
Singapore
|
19818 Kgs
|
1820 CTN
|
2
|
HLCUALY190237583
|
PRIME ALUMINIUM COIL AND SHEET PO.U04170 - U04209 - U04169 CONTRACT NO. 6251-6252 TOTAL NO. 2 BOXES & 2 COILS G.W. 10.871 MT N.W.10.579 MT L/C NO. ILC31621
|
TO ORDER OF SHIPPER BLANK ENDORSED
|
THE ALUMINIUM COMPANY. OF EGYPT
|
2019-04-12
|
Spain
|
10871 Kgs
|
4 PCS
|
3
|
WHLC0277678968
|
PURCHASE ORDER NO.702135-702141-SHIP DATE=12/07/2017 LADIES 57 PCT COTTON 38 PCT RAYON 5 PCT SPANDEX KNIT PAJAMA SET HARMONIZED TARIFF NUMBER 6108.91.0030-CAT.350 L/C NUMBER= DC MTN 601651 FREIGHT COLLECT PLACE OF DELIVERY ASU.S.A. NO SOLID WOOD PACKING MATERIAL S/C=LA X17-016B 3X40' FCL CY TO CY 1X40' HQ FCL CY T, O CY
|
TO ORDER OF SHIPPER BLANK ENDORSED
|
N/A
|
2017-12-23
|
China
|
36371 Kgs
|
8189 CTN
|
4
|
MSCUTG669132
|
SUGAR CONFECTIONERY (INCLUDING WHITE CHOCOLATE), N - WITH CONFECTIONERY. ''1 40HC CONTAINER CONTAINING 1682 CASES ASSORTED MINI FRUIT LOLLIPOPS 6G 14/167CT FLAVORS STRAWBERRY GRAPE ORANGE AND LEMON FOB RIO GRANDE/BRAZIL PORT'' IRREVOCABLE DOCUMENTARY CREDIT NUMBER IDLC902801 NCM: 1704.90.20 INVOICE: 021/17 RE:17/0, 475833-001 DDE:2175420022/2 FREIGHT COLLECT SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER WOODEN PACKAGE - NOT APPLICABLE 17049020 HS CODE:170490 EXPORT REFERENCES SHIPPER'S REFERENCE NUMBER: 021/17
|
TO ORDER OF SHIPPER BLANK ENDORSED
|
FLORESTAL ALIMENTOS S.A.
|
2017-05-10
|
Mexico
|
25986 Kgs
|
1682 CAS
|
5
|
GSSW14SEO0099N
|
STEEL PIPES IN BUNDLES LIFTS CONTRACT NO. OMU10207 NEW PRIME ERW TUBING PER API 5CT UPGRADABLE TO N80, L80 AND P110 ITEM 1.)2.875IN OD X 0.217IN WT J55 UPGRADABLQUANTITY: 196,059.40 FT - 548.710 MT
|
TO ORDER OF SHIPPER BLANK ENDORSED
|
NEXTEEL CO., LTD
|
2015-03-06
|
South Korea
|
548710 Kgs
|
314 PCS
|
6
|
GSSW14SEO0099A
|
STEEL PIPES IN BUNDLES LIFTS CONTRACT NO. OBU10041 NEW PRIME ERW CASING PER NEXTEELS PROPRIETAR GRADE AND API 5CT LATEST EDITION ITEM 1.)5.500IN OD X 16.89 PPF NEXT 80 PLAIN QUANTITY: 798.087 MT
|
TO ORDER OF SHIPPER BLANK ENDORSED
|
NEXTEEL CO., LTD
|
2015-03-06
|
South Korea
|
798087 Kgs
|
232 PCS
|
7
|
EGLV732700108117
|
VEGETABLE MATERIALS PRIMARILY FOR PLAITI
|
TO ORDER OF SHIPPER BLANK ENDORSED
|
OSVALDO SANDOVAL ZU?GA
|
2008-01-13
|
Panama
|
43535 Kgs
|
4761 PKG
|
8
|
EGLV732700086784
|
VEGETABLE MATERIALS PRIMARILY FOR PLAITI OCEAN FREIGHT COLLECT SHIPPER-S LOAD & COUNT 5225 UNITS-PACKAGES AS PER BELOW DESCRIPTION 3 CONTAINER SHIPPER-S LOAD & COUNT 5225 ATADOS 45250 KILOS MIMBRE DIFERENTES VARIEDADES S.A.CH. 1401,9000
|
TO ORDER OF SHIPPER BLANK ENDORSED
|
OSVALDO SANDOVAL ZU?GA
|
2007-10-27
|
Panama
|
45250 Kgs
|
5225 PKG
|
9
|
ZIMUITJ900000035
|
01 CNTR 40DV S.L.A.C. 572 CARTONS BOXES CONTAINING COVERING CHILDRENS FURNITURE AS PER SELLERS PROFORMA INVOICE NO.384/40 3 DATED NOV.01,2006 SHIPPING TERMS: FOB BRAZIL. COMMERCIAL INVOICE 341531, AS FOL LOWS : -20,000 NATURAL TRUNDLE BOX 1/1. -40,000 NATURAL CRIB CONVERSION KIT TO TO DDLER. -20,000 TROPICAL SEAS CHAIR BOX 1 /1. -20,000 LIZARD CHARI BOX 1/1. -10,0 00 GIRLS TEASET CHAIR BOX 1/1. -15,000 M AGIC GARDEN CHAIR-BOX 1/1. -6,000 GIRL T EASET 2 DOORS AIRMORE BOX 2/2. -20,000 T ROPICAL DESK -BOX 1/2. -20,000 TROPICAL DESK HUTCH - BOX 2/2. -20,000 PRIMARY DE SK-BOX 1/2. -20,000 PRIMARY DESK HUTCH - BOX 2/2. -10,000 NATURAL DESK - BOX 1/2 . -10,000 NATURAL DESK HUTCH-BOX 2/2. - 6,000 MAGIC GARDEN 2 DOORS ARMOIRE - BOX 2/2. -10,000 BOYS LIKE TRUNKS HEADBOARD - BOX 1/2. -10,000 BOYS LIKE TRUNKS SIDES AND SLATS - BOX 2/2. -15,000 LIZARD CRI B, HEADBOARDS-BOX 1/2. -15,000 LIZARD CR IB SIDES AN SLATS-BOX 2/2. -15,000 TROPI CAL SCAS CRIB HARDBOARD -BOX 1/2. -15,00 0 TROPICAL SCAC CRIB SIDES
|
TO ORDER OF SHIPPER, BLANK ENDORSED
|
SOUTH SERVICE TRADING S A
|
2007-04-01
|
Jamaica
|
8360 Kgs
|
572 CTN
|
10
|
EISU732700000324
|
VEGETABLE MATERIALS PRIMARILY FOR PLAITI VEGETABLE MATERIALS PRIMARILY FOR PLAITI OCEAN FREIGHT COLLECT SHIPPERS LOAD & COUNT 3039 UNITS-PACKAGES AS PER BELOW DESCRIPTION 2 CONTAINER SHIPPERS LOAD & COUNT 3039 ATADOS 29465 KILOS MIMBRE DIFERENTES VARIEDADES S.A.CH. 1401,9000
|
TO ORDER OF SHIPPER BLANK ENDORSED
|
OSVALDO SANDOVAL ZUNIGA
|
2007-02-03
|
Panama
|
29465 Kgs
|
3039 PKG
|