EXPOLANKA FREIGHT PVT LTD_Sri Lanka供应商

EXPOLANKA FREIGHT PVT LTD 是一家Sri Lanka供应商，在易之家GPM的2019贸易大数据库No.05中收录了该公司。
该公司的数据来源是进口海关数据，有 34 条相关交易记录，贸易国是美国。在易之家GPM系统中还为 EXPOLANKA FREIGHT PVT LTD 提供了智能分析报告、背景画像、决策人定位、地图位置及周边同行，以及该公司的贸易链监控、智能邮件营销和完善的CRM服务。请登录易之家GPM系统查看更多信息！

海关数据 · 贸易大数据

EXPOLANKA FREIGHT PVT LTD 在GPM系统中的交易记录

2019年05月，EXPOLANKA FREIGHT PVT LTD 出口美国的 EFL CONTAINER LINES 公司，销售了 "SHIPPER'S LOAD STOW AND COUNT"1X40HQ CONTAINERS CONTAINING 1180CTNS OF GARMENTS WOMENS WOVEN BLUE DEMIN PANT SCAC EFLR HBL NO 14019045450 FCL/FCL CY/CY FREIGHT PREPAID ，交易数量 1180，交易重量 5693，启运港是COLOMBO SRILANKA，目的港是NORFOLK, VA，交易日期是2019年05月01日。

2019年05月，EXPOLANKA FREIGHT PVT LTD 出口美国的 COLUMBIA CONTAINER LINES INC 公司，销售了 ORGANIC AND FAIR TRADE VIR GIN COCONUT OIL ||ORGANIC AND FAIR TRADE VIR GIN COCONUT OIL 14,616 NO' S OF GLASS JARS PACKED IN 1,218 NO'S OF CARTON BOXES ON TREATED WOODEN PALLETS CONTAINING 12,175 KGS OF CERTIFIED ORGANIC ANDFAI R TRADE VIRGIN COCONUT OIL (FOOD GRADE,WHOLE KERNE L) INV NO: CI/116/2019 HS CODE: VIRGIN COCONUT OIL - 1513.11.11 SCAC: EXFH NET WEIGHT :12,175 KG HBL NO : 14019037885 = FAX-310-21 7-8883 CAMILO=COLUMBIALOGI STICS.COM ，交易数量 3654，交易重量 40452，启运港是COLOMBO，目的港是LONG BEACH, CA，交易日期是2019年05月01日。

2019年05月，EXPOLANKA FREIGHT PVT LTD 出口美国的 COLUMBIA CONTAINER LINES USA INC 公司，销售了 "SHIPPER'S LOAD STOW AND COUNT"3X 40HC CONTAINERS CONTAINING 28124 PCS OF LADIES WEARING APPERALS HS CODE 6204.43 SCAC:EXFH 14019053427 CONTAINER / PCS / GROSS WT / CBMCAIU7710198 / 8094 / 4013.5 /44.13HMMU6036649 / 9720 / 4311.54 / 38.63TCNU7400072 / 10310 /6590.55/ 49.45FCL/FCL CY/CY FREIGHT PREPAID ||"SHIPPER'S LOAD STOW AND COUNT"3X 40HC CONTAINERS CONTAINING 28124 PCS OF LADIES WEARING APPERALS HS CODE 6204.43 SCAC:EXFH 14019053427 CONTAINER / PCS / GROSS WT / CBMCAIU7710198 / 8094 / 4013.5 /44.13HMMU6036649 / 9720 / 4311.54 / 38.63TCNU7400072 / 10310 /6590.55/ 49.45FCL/FCL CY/CY FREIGHT PREPAID ||"SHIPPER'S LOAD STOW AND COUNT"3X 40HC CONTAINERS CONTAINING 28124 PCS OF LADIES WEARING APPERALS HS CODE 6204.43 SCAC:EXFH 14019053427 CONTAINER / PCS / GROSS WT / CBMCAIU7710198 / 8094 / 4013.5 /44.13HMMU6036649 / 9720 / 4311.54 / 38.63TCNU7400072 / 10310 /6590.55/ 49.45FCL/FCL CY/CY FREIGHT PREPAID ，交易数量 28124，交易重量 14916，启运港是COLOMBO SRILANKA，目的港是NEWARK, NJ，交易日期是2019年05月03日。

2019年05月，EXPOLANKA FREIGHT PVT LTD 出口美国的 BDP INTERNATIONAL INC 668 MARINA 公司，销售了 01X40 FT FCL CONTAINER CONTG: 64 NOS TRACKSH.S CODE NO :4016.99.90 SHIPMENT NO LS 300-80156653 (ENT NO 35978) G.C.E.C.REG.NO.424/28/8/92 SHIP TO ADDRESS CNH AMERICA LLC 3301 S HOOVER RD CHICAGO PORT,IL 60617(CNH) USATEL : 316 941-2382 SCAC CODE:EXFH HBL NO:14019053396 .CONTD. PATRICIA TAYLOR PATRICIA.TAY LOR@BDPINT.COM JESY PHELPS-JESY.PHELPS@BDPINT.COM ，交易数量 64，交易重量 41497，启运港是COLOMBO，目的港是NEWARK, NJ，交易日期是2019年05月03日。

2019年05月，EXPOLANKA FREIGHT PVT LTD 出口美国的 ROHLIG USA LLC 公司，销售了 TYRES 01X40FCL CONTAINER CONTAINING 47 NOS BASES NON PNEUMATIC HOLID RUBBER TYRESFOR OFF ROAD USE HS CODE 4012.90.1000 SOLID OR CUSHION TYRES OF SOLID RUBBER TYRES SCACHLCU HBL 14019056023 HS:401290||TYRES 01X40FCL CONTAINER CONTAINING 46 NOS BASES NON PNEUMATIC HOLID RUBBER TYRESFOR OFF ROAD USE HS CODE 4012.90.1000 SOLID OR CUSHION TYRES SOLID RUBBER TYRES SCACHLCU HBL 14019056024 HS:401290，交易数量 93，交易重量 39842，启运港是COLOMBO LK，目的港是NEWARK, NJ，交易日期是2019年05月05日。

了解更多

海关数据 · 关单详情

EXPOLANKA FREIGHT PVT LTD 在GPM系统中的关单详情

国家	America	数据类型	进口

日期	20190505

收货人	ROHLIG USA LLC
收货人地址	1610 ESTES AVENUE ELK GROVE VILLAGE CHICAGO IL 60007 USA TEL 224 563 3215
发货人	EXPOLANKA FREIGHT PVT LTD
发货人地址	390 AVISSAWELLA ROAD WELLAMPITIYA SRI LANKA
通知人	SAME AS CONSIGNEE
通知人地址	NO ADDRESS--
装运港	COLOMBO LK	目的港	NEWARK, NJ
原产国	sri lanka

唛头&型号	-
商品描述	TYRES 01X40FCL CONTAINER CONTAINING 47 NOS BASES NON PNEUMATIC HOLID RUBBER TYRESFOR OFF ROAD USE HS CODE 4012.90.1000 SOLID OR CUSHION TYRES OF SOLID RUBBER TYRES SCACHLCU HBL 14019056023 HS:401290\|\|TYRES 01X40FCL CONTAINER CONTAINING 46 NOS BASES NON PNEUMATIC HOLID RUBBER TYRESFOR OFF ROAD USE HS CODE 4012.90.1000 SOLID OR CUSHION TYRES SOLID RUBBER TYRES SCACHLCU HBL 14019056024 HS:401290译

数量	93	数量单位	PCS
重量	39842	重量单位	K
尺寸	0	尺寸单位	-

提单号	HLCUCM2190412430	承运人	HLCU
船名	YM MOVEMENT	航次	043E

GPM系统 · 同行推荐

EXPOLANKA FREIGHT PVT LTD 在GPM系统中同行推荐

XYLEM EUROPE GMBH

XYLEM EUROPE GMBH是一家Sweden供应商，经营的产品编码包括等。具体交易：

2019年05月，XYLEM EUROPE GMBH 出口美国的 XYLEM WATER SOLUTIONS U S A INC 公司，销售了 SPAREPARTS SLAC 1 CASE FREIGHT CLASS 85CASE 344563 ，交易数量 1，交易重量 132，启运港是EMMABODA SE，目的港是NEWARK, NJ，具体日期是2019年05月06日。
2019年05月，XYLEM EUROPE GMBH 出口美国的 XYLEM WATER SYSTEMS USA LLC 公司，销售了 PUMPS SLAC 13 CASE, SPAREPARTS SLAC 1 CASEFREIGHT CLASS 85 CASE 340718, 344478,338355, 338356, 338357, 338358, 338359,338360, 338361, 338362, 338363, 338364,339423, 339424 ，交易数量 14，交易重量 264，启运港是EMMABODA SE，目的港是NEWARK, NJ，具体日期是2019年05月06日。

INTERNATIONAL AUTO LOGISTICS LLC

INTERNATIONAL AUTO LOGISTICS LLC是一家Germany供应商，经营的产品编码包括等。具体交易：

2019年05月，INTERNATIONAL AUTO LOGISTICS LLC 出口美国的 MARCUS UFEANYUI 公司，销售了 2008 MERCEDES-BENZ M-CLASS VIN: 4JGBB86E78A355432 ，交易数量 1，交易重量 2134，启运港是BREMERHAVEN GERM，目的港是BRUNSWICK, GA，具体日期是2019年05月06日。
2019年05月，INTERNATIONAL AUTO LOGISTICS LLC 出口美国的 DANIEL CATE 公司，销售了 2012 FORD F-150 VIN: 1FTFW1ET4CFC07090 ，交易数量 1，交易重量 2592，启运港是BREMERHAVEN GERM，目的港是BRUNSWICK, GA，具体日期是2019年05月06日。

SEACO SHIPPING SA

SEACO SHIPPING SA是一家Japan供应商，经营的产品编码包括等。具体交易：

2019年05月，SEACO SHIPPING SA 出口美国的 HARMON MATTHEW 公司，销售了 HOUSEHOLD GOODS PERSONAL EFFTS3 OF 3 - GWT 2164 - NWT 1673 - CUBE 243BSFW - HARMON, MATTHEW - SGT - QENQ0260369 ，交易数量 3，交易重量 2164，启运港是NAHA，目的港是LONG BEACH, CA，具体日期是2019年05月06日。
2019年05月，SEACO SHIPPING SA 出口美国的 PASHA FREIGHT SYSTEM 公司，销售了 HOUSEHOLD GOODS, VIZ.: HOUSEHOLD GOODS AND PERSONAL EFFECTS 8 OF 8 - GWT 10219 - NWT 7994 - CUBE 1250ALOW - BOYLE, MATTHEW - SSG - QIFL00816646 OF 6 - GWT 6869 - NWT 5619 - CUBE 792RVLI - KUNZLER, SHAWN - CPT - QENQ0260372 ，交易数量 14，交易重量 17088，启运港是NAHA，目的港是LONG BEACH, CA，具体日期是2019年05月06日。

BOLLORE LOGISTICS DUNKERQUE

BOLLORE LOGISTICS DUNKERQUE是一家France供应商，经营的产品编码包括等。具体交易：

2019年05月，BOLLORE LOGISTICS DUNKERQUE 出口美国的 ART CUISINE 公司，销售了 FREIGHT PREPAID KITCHEN ARTICLES TARE : 3,800 T HS CODES : 841869 + 732399 + 841850 ，交易数量 477，交易重量 10749，启运港是DUNKERQUE，目的港是NEWARK, NJ，具体日期是2019年05月06日。
2019年05月，BOLLORE LOGISTICS DUNKERQUE 出口美国的 BOLLORE LOGISTICS POLYNESIE 公司，销售了 FREIGHT PREPAID 1 PACKAGE 17 KGM 1 PARCEL ACCESSORIES 5 PACKAGES 219 KGM DETAIL: 2 PACKAGES FILTERS 3 PALLETS . 7 PIECES 2309 KGM 3 PALLET CERAMIC 3 CARDBOARD ON PALLET 4760 KGM 3 PALLET KITCHEN FURNITURE 7 PACKAGES 500 KGM DETAIL: 5 PACKAGES TOOLS 2 LENGTH TOOLS 137 PACKAGES 410 KGM 2 PALLET ENGINE 8 PARCELS 45 KGM 1 PALLET INDUSTRIAL EQUIPMENT 13 PACKAGES 374 KGM DETAIL: 7 LENGTH HARDWARE STORE 1 PALLET HARDWARE STORE 5 ROLLER 187 KGM 1 PALLET PDT D PRINTING AND DYING 238 PARCELS 8439 KGM 10 PALLET COMPOSITE PKS: 38.PCK GRP: III CLS: 3.NO: 1866 PKS: 3.PCK GRP: II CLS: 3.NO 1090 PKS: 4.PCK GRP: III CLS: 3.NO 2055 IMCO NUMBER: 5.2 SERIAL NUMBER: 3105 3 PARCELS 968 KGM 2 CASES BAKERY MAT 1 PARCEL 137 KGM 1 PALLET KITCHEN MAT 6 PACKAGES 1388 KGM DETAIL: 1 PARCEL ART / PAINTING PKS: 2.PCK GRP: III CLS: 3.NO 1263 PKS: 1 CLS: 2.NO: 1950 PKS: 1.PCK GRP: III CLS: 3.NO 1299 5 PALLET . 3 PACKAGES 300 KGM 3 PALLET LAMINATED PLAN 3 CARTON 15 KGM 3 PACKAGES SPARE PARTS PSN: ACETONE UN NUMBER: 1090 - IMDG CLASS: 3 - PG: II -FLASHPOINT: -18 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III -FLASHPOINT: 30 C PSN: PAINT RELATED MATERIALUN NUMBER: 1263 - IMDG CLASS: 3 - PG: III -FLASHPOINT: 46 C PSN: PAINT RELATED MATERIALUN NUMBER: 1263 - IMDG CLASS: 3 - PG: III -FLASHPOINT: 41 C PSN: TURPENTINE UN NUMBER: 1299 - IMDG CLASS: 3 - PG: III -FLASHPOINT: 36 C PSN: RESIN SOLUTION UN NUMBER: 1866 - IMDG CLASS: 3 - PG: III -FLASHPOINT: 31 C PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1PSN: STYRENE MONOMER, STABILIZEDUN NUMBER: 2055 - IMDG CLASS: 3 - PG: III -FLASHPOINT: 32 C ，交易数量 440，交易重量 23768，启运港是DUNKERQUE，目的港是NEWARK, NJ，具体日期是2019年05月06日。

COSENTINO LATINA LTDA

COSENTINO LATINA LTDA是一家Brazil供应商，经营的产品编码包括等。具体交易：

2019年05月，COSENTINO LATINA LTDA 出口美国的 COSENTINO NORTH AMERICA INC 公司，销售了 07 BUNDLE 01 X20 DRY BOX CONTAINING POLISHEDSLABS CHAPA MIR ARABESCATO A1 3CM 5SLB 29.155M2 NCM: 68029100 SENSA MIR WHITE LAVA 3CM 14SLB 76.198M2 SENSA MIR WHITE LAVA 3CM 12SLB 71.196M2 CH GRAN SANTA CECILIA CLAS SENSA 3CM POL 12SLB 68.040M2 NCM: 68029390 YES THERE WOOD INSIDE THE CONTAINER; THIS WOOD WAS: TREAT ED AND CERTIFIED NW: 20.849,999 KG INVOICE: 2019801427 FREIGHT COLLECT HS CODE: 680291 68029390;68029100 HS CODE:680293 EXPORT REFERENCES EXPORTER'S REFERENCE NUMBER: 9BR04885413100000000000000 000239378 ITN (INTERNAL TRANSACTION NUMBER) AS PROVIDED BY THE US AES: 19BR000343443-4 ，交易数量 7，交易重量 21150，启运港是VITORIA，目的港是HOUSTON, TX，具体日期是2019年05月06日。
2019年05月，COSENTINO LATINA LTDA 出口美国的 COSENTINO NORTH AMERICA INC 公司，销售了 07 BUNDLE 01 X20 DRY BOX CONTAINING POLISHEDSLABS CH GRAN NEW CALEDONIA SENSA 3CM POL 44SLB 235.280M2 YES THERE WOOD INSIDE THE CONTAINER; THIS WOOD WAS: TREATED AND CERTIFIED NW: 20.750,00 KG INVOICE: 2019801468 FREIGHT COLLECT 68029390 HS CODE:680293 EXPORT REFERENCES EXPORTER'S REFERENCE NUMBER: 9BR0488541310 0000000000000 000248280 ITN (INTERNAL TRANSACTION NUMBER) AS PROVIDED BY THE US AES: 19BR000356527-0 ，交易数量 7，交易重量 21050，启运港是VITORIA，目的港是HOUSTON, TX，具体日期是2019年05月06日。

ADIENT TURKEY SEATING OTOMOTIV

ADIENT TURKEY SEATING OTOMOTIV是一家Turkey供应商，经营的产品编码包括等。具体交易：

2019年05月，ADIENT TURKEY SEATING OTOMOTIV 出口美国的 ADIENT US LLC 公司，销售了 AUTOMOTIVE PARTS FOR SEAT PRODUCING ，交易数量 60，交易重量 7845，启运港是GEBZE TURKEY，目的港是NEWARK, NJ，具体日期是2019年05月06日。
2019年05月，ADIENT TURKEY SEATING OTOMOTIV 出口美国的 ADIENT US LLC 公司，销售了 AUTOMOTIVE PARTS FOR SEAT PRODUCING ，交易数量 66，交易重量 9056，启运港是GEBZE TURKEY，目的港是NEWARK, NJ，具体日期是2019年05月06日。

JF HILLEBRAND FRANCE BEAUNE

JF HILLEBRAND FRANCE BEAUNE 是一家Belgium供应商，经营的产品编码包括等。具体交易：

2019年05月，JF HILLEBRAND FRANCE BEAUNE 出口美国的 KOBRAND 公司，销售了 SAS BOUVET LADUBAY 143 CASE(S) 12 X 750 ML BOUVET ROSE EXCELLENCE SPARKLING 750 ML 12 PK 154 CASE(S) 12 X 750 ML BOUVET BRUT SPARKLING750 ML 12 PK ALSO NOTIFYNORTH AMERICAN SHIPPERS ASSOCIATION 2147 ROUTE 27 SUITE 401 PO BOX 770 EDISON, NJ 08817 , US T+1 732 388-6256 F+1 732 388 6580 ||SAS TAITTINGER C.C.V.C. 1 CASE(S) 1 X 6 LTR TAITTINGER CHAMPAGNE BRUT LA FRANCAISE 6 LTR 1 PK 1 CASE(S) 3 X 3 L TAITTINGER CHAMPAGNE BRUT LA FRANCAISE 3 LTR 3 PK 910 CASE(S) 6 X 750 ML TAITTINGER CHAMPAGNE BRUT LA FRANCAISE 750 ML 6 PK 27 CASE(S) 12 X 375 ML TAITTINGERCHAMPAGNE BRUT LA FRANCAISE 375 ML 12 PK 13 C ASE(S) 6 X 750 ML TAITTINGER CHAMPAGNE CUVEEPRESTIGE ROSE 750 ML 6 PK 273 CASE(S) 6 X 750 ML TAITTINGER CHAMPAGNE BRUT PRESTIGE BLANC750 ML 6 PK 13 CASE(S) 6 X 750 ML TAITTINGERCHAMPAGNE BRUT MILLESIME 2013 750 ML 6 PK ，交易数量 1535，交易重量 18520，启运港是ANTWERP，目的港是BOSTON, MA，具体日期是2019年05月06日。
2019年05月，JF HILLEBRAND FRANCE BEAUNE 出口美国的 WINEBOW BOSTON INC 公司，销售了 FAMILLE DES GRANDS VINS (FGV) 224 CASE(S) SPARKLING WINES / INCLUDING 240 BOTTLES OF SAMPLES ; CUSTOMS CODE 220410 3 NOTIFYNORTH AMERICAN SHIPPERS ASSOCIATION 2147 ROUTE 27 SUITE 401 PO BOX 770 EDISON, NJ 08817 , US T+1 732 388-6256 F+1 732 388 6580 ||SARL SAINT ANDRE DE FIGUIERE 545 CASE(S) WINES ; CUSTOMS CODE 220421 ||MAS SAINTE BERTHE GFA 112 CASE(S) WINES / INCLUDING 36 BOTTLES OF SAMPLES ; CUSTOMS CODE 220421 ||FRENCH LIBATION 240 CASE(S) WINES ; CUSTOMSCODE 220421 ||SARL NICOLAS DUFFOUR 100 CASE(S) WINES / INCLUDING 24 BOTTLES OF SAMPLES ; CUSTOMS CODE 220421 ，交易数量 1221，交易重量 18214，启运港是ANTWERP，目的港是BOSTON, MA，具体日期是2019年05月06日。

AC CONTAINER LINE GMBH

AC CONTAINER LINE GMBH是一家Netherlands供应商，经营的产品编码包括等。具体交易：

2019年05月，AC CONTAINER LINE GMBH 出口美国的 LESCHACO INC 公司，销售了 1 BIGBAG 504.5 KGM 1.094 MTQ EXOLIT OP 1400 0500 ADDITIVES HS-CODE:382499 382499 (HS) 12 BIGBAGS 6054 KGM 13.128 MTQ EXOLIT OP 1400 0500 ADDITIVES HS-CODE:382499 382499 (HS) 7 BIGBAGS 3531.5 KGM 7.658 MTQ EXOLIT OP 1400 0500 ADDITIVES HS-CODE:382499 382499 (HS) FORWARDER REFERENCE: 190408490118002FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE ，交易数量 20，交易重量 13940，启运港是ROTTERDAM，目的港是CHARLESTON, SC，具体日期是2019年05月06日。
2019年05月，AC CONTAINER LINE GMBH 出口美国的 LESCHACO INC 公司，销售了 240 5M PAPER BAGS UN 5M2 6048 KGM 14.16 MTQ LICOWAX PE 520 GR 0025 ADDITIVES HS-CODE:340490 340490 (HS) 160 5M PAPER BAGS UN 5M2 4032 KGM 9.44 MTQ LICOWAX PE 520 GR 0025 ADDITIVES HS-CODE:340490 340490 (HS) FORWARDER REFERENCE: 190408490126001FREIGHT PREPAID THIS MASTER BILL COVERS AUTOMATED NVOCCHOUSEBILL GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUND UNDER WWW.CMA-CGM.COM ，交易数量 400，交易重量 12300，启运港是ROTTERDAM，目的港是CHARLESTON, SC，具体日期是2019年05月06日。

TUPY S A

TUPY S A是一家Brazil供应商，经营的产品编码包括等。具体交易：

2019年05月，TUPY S A 出口美国的 TELAMON CORPORATION 公司，销售了 GOODS STUFFED IN 01 CONTAINER OF 20' 25 CRATES CONTAINING: 150 CAST IRON AUTO PARTS ENGINE BLOCK 6 CYL MY10 4990443 NCM: 84099912 DUE:19BR0004246593 COMMERCIAL INVOICE NR: 10032353 NET WEIGHT: 25.686,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED =CONTINUATION NOTIFY: JAPAINTER=CHPOWELL.COM 84099912 HS CODE:840999 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY AREGOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARETO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT. ，交易数量 25，交易重量 26843，启运港是NAVEGANTES，目的港是NORFOLK, VA，具体日期是2019年05月06日。
2019年05月，TUPY S A 出口美国的 TUPY AMERICAN FOUNDRY CORP 公司，销售了 GOODS STUFFED IN 01 CONTAINER OF 20' 18 CRATES CONTAINING: 162 CAST IRON AUTO PARTS ENGINE HEAD;L;6 CYLINDER; DIESEL; 11L 965956 NCM: 84099959 DUE: 19BR0004467417 COMMERCIAL INVOICE NR: 10032474 NET WEIGHT: 25.779,870 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOO DEN PACKAGE: TREATED AND CERTIFIED =CONTINUATION NOTIFY: JAPAINTER=CHPOWELL.COM 84099959 HS CODE:840999 EXPORT REFERENCESITN (INTERNALTRANSACTION NUMBER) AS PROVIDED BY THE US AES: 19BR0004467417 MSC LOAD PORT AGENTS SHOULDPRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO- TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THECARGO WEIGHT. ，交易数量 18，交易重量 26399，启运港是NAVEGANTES，目的港是NORFOLK, VA，具体日期是2019年05月06日。

APM GLOBAL LOGISTICS BANGLADESH LTD

APM GLOBAL LOGISTICS BANGLADESH LTD是一家The People's Republic of Bangladesh供应商，经营的产品编码包括等。具体交易：

2019年05月，APM GLOBAL LOGISTICS BANGLADESH LTD 出口美国的 UNTO THE ORDER OF 公司，销售了 MENS 100 COTTON WOVEN SHIRT. PO.NO.:RTTO 248852 STYLE NO.:C81 78A4320 SA 1701706 CONTRACT NO.: CGL-006/TOMMY/2018 DATE: 22.07.2018 INVOICE NO.:CGL/093/2019 DATE: 12.03.2019 EXP NO.:0728-00545-19 DATE: 14.03.2019 HTS CODE:6205.20.2051 DHAKA, 1340 BANGLADESH NOTIFY PARTY 2: PVH CORP 1001 FRONTIER ROAD, SUITE 100,BRIDGEWATER, NJ 08807 U.S.A ，交易数量 360，交易重量 6034，启运港是CHITTAGONG，目的港是SAVANNAH, GA，具体日期是2019年05月06日。
2019年05月，APM GLOBAL LOGISTICS BANGLADESH LTD 出口美国的 UNTO THE ORDER OF 公司，销售了 SA 1703345 DESCRIPTION: AG KG SHERI CORE7PK UNDERWEAR, AG KG GISELLE CORE 7PK UNDERWEAR, AG KG COREWHITE TANK TOP 2PK, AG VIVIEN7PK UNDERWEAR, AG KG DOTTIE CR7PK UNDERWEAR, AB KB JOHNNY C. FLAG 5PK BOXER BRIEFS, AB KBC.STOPER CORE 5PK BOXER BRIEFS, AB KB RAY C. SOLID5PK BOXER BRIEFS, AB KB SEANC.STRIPE 5PK BOXER BRIEFS, ABGREGORY 5PK BOXER BRIEFS, ABKB SEAN CORE STRIPED 7 PK BRIEF, AB KB JOHNNY CORE STRIPED 7 PK BRIEF, AB GREGORY7 PK BRIEF PO RTTO227191, RTTO227194,RTTO227197, RTTO227201, RTTO227203, RTTO233609, RTTO233612, RTTO233616, RTTO227215, RTTO227224, RTTO227221, RTTO227218, RTTO227226 STYLE CX17179185, CX17181785,CX17181779, CX87183161, CX17181385, C517185377, C517185376, C517185375, C517184178, C587183155, C517181384, C517184177, C587183151 HTS CODE: 6108.21.0010, 6109.10.0004, 6107.11.0010 TOTAL QTY : 11750 PKS OR : 6095.83 DZN TOTAL CTN: 371 CTNS INVOICE NO: CTAL/223/19 DT:MAR.18, 2019 EXP NO: 1554/000473/19 DT: MAR.19, 2019 CHITTAGONG, CHITTAGONGBANGLADESH SA 1703345 DESCRIPTION: AG KG SHERI CORE7PK UNDERWEAR, AG KG GISELLECORE 7PK UNDERWEAR, AG KG COREWHITE TANK TOP 2PK, AG VIVIEN7PK UNDERWEAR, AG KG DOTTIE CR7PK UNDERWEAR, AB KB JOHNNY C.FLAG 5PK BOXER BRIEFS, AB KBC.STOPER CORE 5PK BOXER BRIEFS, AB KB RAY C. SOLID5PK BOXER BRIEFS, AB KB SEANC.STRIPE 5PK BOXER BRIEFS, ABGREGORY 5PK BOXER BRIEFS, ABKB SEAN CORE STRIPED 7 PK BRIEF, AB KB JOHNNY CORE STRIPED 7 PK BRIEF, AB GREGORY7 PK BRIEF PO RTTO227191, RTTO227194,RTTO227197, RTTO227201, RTTO227203, RTTO233609, RTTO233612, RTTO233616, RTTO227215, RTTO227224, RTTO227221, RTTO227218, RTTO227226 STYLE CX17179185, CX17181785,CX17181779, CX87183161, CX17181385, C517185377, C517185376, C517185375, C517184178, C587183155, C517181384, C517184177, C587183151 HTS CODE: 6108.21.0010, 6109.10.0004, 6107.11.0010 TOTAL QTY : 11750 PKS OR : 6095.83 DZN TOTAL CTN: 371 CTNS INVOICE NO: CTAL/223/19 DT:MAR.18, 2019 EXP NO: 1554/000473/19 DT: MAR.19, 2019 CHITTAGONG, CHITTAGONGBANGLADESH SA 1703345 DESCRIPTION: AG KG SHERI CORE7PK UNDERWEAR, AG KG GISELLECORE 7PK UNDERWEAR, AG KG COREWHITE TANK TOP 2PK, AG VIVIEN7PK UNDERWEAR, AG KG DOTTIE CR7PK UNDERWEAR, AB KB JOHNNY C.FLAG 5PK BOXER BRIEFS, AB KBC.STOPER CORE 5PK BOXER BRIEFS, AB KB RAY C. SOLID5PK BOXER BRIEFS, AB KB SEANC.STRIPE 5PK BOXER BRIEFS, ABGREGORY 5PK BOXER BRIEFS, ABKB SEAN CORE STRIPED 7 PK BRIEF, AB KB JOHNNY CORE STRIPED 7 PK BRIEF, AB GREGORY7 PK BRIEF PO RTTO227191, RTTO227194,RTTO227197, RTTO227201, RTTO227203, RTTO233609, RTTO233612, RTTO233616, RTTO227215, RTTO227224, RTTO227221, RTTO227218, RTTO227226 STYLE CX17179185, CX17181785,CX17181779, CX87183161, CX17181385, C517185377, C517185376, C517185375, C517184178, C587183155, C517181384, C517184177, C587183151 HTS CODE: 6108.21.0010, 6109.10.0004, 6107.11.0010 TOTAL QTY : 11750 PKS OR : 6095.83 DZN TOTAL CTN: 371 CTNS INVOICE NO: CTAL/223/19 DT:MAR.18, 2019 EXP NO: 1554/000473/19 DT: MAR.19, 2019 CHITTAGONG, CHITTAGONGBANGLADESH SA 1703345 DESCRIPTION: AG KG SHERI CORE7PK UNDERWEAR, AG KG GISELLECORE 7PK UNDERWEAR, AG KG COREWHITE TANK TOP 2PK, AG VIVIEN7PK UNDERWEAR, AG KG DOTTIE CR7PK UNDERWEAR, AB KB JOHNNY C.FLAG 5PK BOXER BRIEFS, AB KBC.STOPER CORE 5PK BOXER BRIEFS, AB KB RAY C. SOLID5PK BOXER BRIEFS, AB KB SEANC.STRIPE 5PK BOXER BRIEFS, ABGREGORY 5PK BOXER BRIEFS, ABKB SEAN CORE STRIPED 7 PK BRIEF, AB KB JOHNNY CORE STRIPED 7 PK BRIEF, AB GREGORY7 PK BRIEF PO RTTO227191, RTTO227194,RTTO227197, RTTO227201, RTTO227203, RTTO233609, RTTO233612, RTTO233616, RTTO227215, RTTO227224, RTTO227221, RTTO227218, RTTO227226 STYLE CX17179185, CX17181785,CX17181779, CX87183161, CX17181385, C517185377, C517185376, C517185375, C517184178, C587183155, C517181384, C517184177, C587183151 HTS CODE: 6108.21.0010, 6109.10.0004, 6107.11.0010 TOTAL QTY : 11750 PKS OR : 6095.83 DZN TOTAL CTN: 371 CTNS INVOICE NO: CTAL/223/19 DT:MAR.18, 2019 EXP NO: 1554/000473/19 DT: MAR.19, 2019 CHITTAGONG, CHITTAGONGBANGLADESH SA 1703345 DESCRIPTION: AG KG SHERI CORE7PK UNDERWEAR, AG KG GISELLECORE 7PK UNDERWEAR, AG KG COREWHITE TANK TOP 2PK, AG VIVIEN7PK UNDERWEAR, AG KG DOTTIE CR7PK UNDERWEAR, AB KB JOHNNY C.FLAG 5PK BOXER BRIEFS, AB KBC.STOPER CORE 5PK BOXER BRIEFS, AB KB RAY C. SOLID5PK BOXER BRIEFS, AB KB SEANC.STRIPE 5PK BOXER BRIEFS, ABGREGORY 5PK BOXER BRIEFS, ABKB SEAN CORE STRIPED 7 PK BRIEF, AB KB JOHNNY CORE STRIPED 7 PK BRIEF, AB GREGORY7 PK BRIEF PO RTTO227191, RTTO227194,RTTO227197, RTTO227201, RTTO227203, RTTO233609, RTTO233612, RTTO233616, RTTO227215, RTTO227224, RTTO227221, RTTO227218, RTTO227226 STYLE CX17179185, CX17181785,CX17181779, CX87183161, CX17181385, C517185377, C517185376, C517185375, C517184178, C587183155, C517181384, C517184177, C587183151 HTS CODE: 6108.21.0010, 6109.10.0004, 6107.11.0010 TOTAL QTY : 11750 PKS OR : 6095.83 DZN TOTAL CTN: 371 CTNS INVOICE NO: CTAL/223/19 DT:MAR.18, 2019 EXP NO: 1554/000473/19 DT: MAR.19, 2019 CHITTAGONG, CHITTAGONGBANGLADESH SA 1703345 DESCRIPTION: AG KG SHERI CORE7PK UNDERWEAR, AG KG GISELLECORE 7PK UNDERWEAR, AG KG COREWHITE TANK TOP 2PK, AG VIVIEN7PK UNDERWEAR, AG KG DOTTIE CR7PK UNDERWEAR, AB KB JOHNNY C.FLAG 5PK BOXER BRIEFS, AB KBC.STOPER CORE 5PK BOXER BRIEFS, AB KB RAY C. SOLID5PK BOXER BRIEFS, AB KB SEANC.STRIPE 5PK BOXER BRIEFS, ABGREGORY 5PK BOXER BRIEFS, ABKB SEAN CORE STRIPED 7 PK BRIEF, AB KB JOHNNY CORE STRIPED 7 PK BRIEF, AB GREGORY7 PK BRIEF PO RTTO227191, RTTO227194,RTTO227197, RTTO227201, RTTO227203, RTTO233609, RTTO233612, RTTO233616, RTTO227215, RTTO227224, RTTO227221, RTTO227218, RTTO227226 STYLE CX17179185, CX17181785,CX17181779, CX87183161, CX17181385, C517185377, C517185376, C517185375, C517184178, C587183155, C517181384, C517184177, C587183151 HTS CODE: 6108.21.0010, 6109.10.0004, 6107.11.0010 TOTAL QTY : 11750 PKS OR : 6095.83 DZN TOTAL CTN: 371 CTNS INVOICE NO: CTAL/223/19 DT:MAR.18, 2019 EXP NO: 1554/000473/19 DT: MAR.19, 2019 CHITTAGONG, CHITTAGONGBANGLADESH SA 1703345 DESCRIPTION: AG KG SHERI CORE7PK UNDERWEAR, AG KG GISELLECORE 7PK UNDERWEAR, AG KG COREWHITE TANK TOP 2PK, AG VIVIEN7PK UNDERWEAR, AG KG DOTTIE CR7PK UNDERWEAR, AB KB JOHNNY C.FLAG 5PK BOXER BRIEFS, AB KBC.STOPER CORE 5PK BOXER BRIEFS, AB KB RAY C. SOLID5PK BOXER BRIEFS, AB KB SEANC.STRIPE 5PK BOXER BRIEFS, ABGREGORY 5PK BOXER BRIEFS, ABKB SEAN CORE STRIPED 7 PK BRIEF, AB KB JOHNNY CORE STRIPED 7 PK BRIEF, AB GREGORY7 PK BRIEF PO RTTO227191, RTTO227194,RTTO227197, RTTO227201, RTTO227203, RTTO233609, RTTO233612, RTTO233616, RTTO227215, RTTO227224, RTTO227221, RTTO227218, RTTO227226 STYLE CX17179185, CX17181785,CX17181779, CX87183161, CX17181385, C517185377, C517185376, C517185375, C517184178, C587183155, C517181384, C517184177, C587183151 HTS CODE: 6108.21.0010, 6109.10.0004, 6107.11.0010 TOTAL QTY : 11750 PKS OR : 6095.83 DZN TOTAL CTN: 371 CTNS INVOICE NO: CTAL/223/19 DT:MAR.18, 2019 EXP NO: 1554/000473/19 DT: MAR.19, 2019 CHITTAGONG, CHITTAGONGBANGLADESH SA 1703345 DESCRIPTION: AG KG SHERI CORE7PK UNDERWEAR, AG KG GISELLECORE 7PK UNDERWEAR, AG KG COREWHITE TANK TOP 2PK, AG VIVIEN7PK UNDERWEAR, AG KG DOTTIE CR7PK UNDERWEAR, AB KB JOHNNY C.FLAG 5PK BOXER BRIEFS, AB KBC.STOPER CORE 5PK BOXER BRIEFS, AB KB RAY C. SOLID5PK BOXER BRIEFS, AB KB SEANC.STRIPE 5PK BOXER BRIEFS, ABGREGORY 5PK BOXER BRIEFS, ABKB SEAN CORE STRIPED 7 PK BRIEF, AB KB JOHNNY CORE STRIPED 7 PK BRIEF, AB GREGORY7 PK BRIEF PO RTTO227191, RTTO227194,RTTO227197, RTTO227201, RTTO227203, RTTO233609, RTTO233612, RTTO233616, RTTO227215, RTTO227224, RTTO227221, RTTO227218, RTTO227226 STYLE CX17179185, CX17181785,CX17181779, CX87183161, CX17181385, C517185377, C517185376, C517185375, C517184178, C587183155, C517181384, C517184177, C587183151 HTS CODE: 6108.21.0010, 6109.10.0004, 6107.11.0010 TOTAL QTY : 11750 PKS OR : 6095.83 DZN TOTAL CTN: 371 CTNS INVOICE NO: CTAL/223/19 DT:MAR.18, 2019 EXP NO: 1554/000473/19 DT: MAR.19, 2019 CHITTAGONG, CHITTAGONGBANGLADESH SA 1703345 DESCRIPTION: AG KG SHERI CORE7PK UNDERWEAR, AG KG GISELLECORE 7PK UNDERWEAR, AG KG COREWHITE TANK TOP 2PK, AG VIVIEN7PK UNDERWEAR, AG KG DOTTIE CR7PK UNDERWEAR, AB KB JOHNNY C.FLAG 5PK BOXER BRIEFS, AB KBC.STOPER CORE 5PK BOXER BRIEFS, AB KB RAY C. SOLID5PK BOXER BRIEFS, AB KB SEANC.STRIPE 5PK BOXER BRIEFS, ABGREGORY 5PK BOXER BRIEFS, ABKB SEAN CORE STRIPED 7 PK BRIEF, AB KB JOHNNY CORE STRIPED 7 PK BRIEF, AB GREGORY7 PK BRIEF PO RTTO227191, RTTO227194,RTTO227197, RTTO227201, RTTO227203, RTTO233609, RTTO233612, RTTO233616, RTTO227215, RTTO227224, RTTO227221, RTTO227218, RTTO227226 STYLE CX17179185, CX17181785,CX17181779, CX87183161, CX17181385, C517185377, C517185376, C517185375, C517184178, C587183155, C517181384, C517184177, C587183151 HTS CODE: 6108.21.0010, 6109.10.0004, 6107.11.0010 TOTAL QTY : 11750 PKS OR : 6095.83 DZN TOTAL CTN: 371 CTNS INVOICE NO: CTAL/223/19 DT:MAR.18, 2019 EXP NO: 1554/000473/19 DT: MAR.19, 2019 CHITTAGONG, CHITTAGONGBANGLADESH SA 1703345 DESCRIPTION: AG KG SHERI CORE7PK UNDERWEAR, AG KG GISELLECORE 7PK UNDERWEAR, AG KG COREWHITE TANK TOP 2PK, AG VIVIEN7PK UNDERWEAR, AG KG DOTTIE CR7PK UNDERWEAR, AB KB JOHNNY C.FLAG 5PK BOXER BRIEFS, AB KBC.STOPER CORE 5PK BOXER BRIEFS, AB KB RAY C. SOLID5PK BOXER BRIEFS, AB KB SEANC.STRIPE 5PK BOXER BRIEFS, ABGREGORY 5PK BOXER BRIEFS, ABKB SEAN CORE STRIPED 7 PK BRIEF, AB KB JOHNNY CORE STRIPED 7 PK BRIEF, AB GREGORY7 PK BRIEF PO RTTO227191, RTTO227194,RTTO227197, RTTO227201, RTTO227203, RTTO233609, RTTO233612, RTTO233616, RTTO227215, RTTO227224, RTTO227221, RTTO227218, RTTO227226 STYLE CX17179185, CX17181785,CX17181779, CX87183161, CX17181385, C517185377, C517185376, C517185375, C517184178, C587183155, C517181384, C517184177, C587183151 HTS CODE: 6108.21.0010, 6109.10.0004, 6107.11.0010 TOTAL QTY : 11750 PKS OR : 6095.83 DZN TOTAL CTN: 371 CTNS INVOICE NO: CTAL/223/19 DT:MAR.18, 2019 EXP NO: 1554/000473/19 DT: MAR.19, 2019 CHITTAGONG, CHITTAGONGBANGLADESH SA 1703345 DESCRIPTION: AG KG SHERI CORE7PK UNDERWEAR, AG KG GISELLECORE 7PK UNDERWEAR, AG KG COREWHITE TANK TOP 2PK, AG VIVIEN7PK UNDERWEAR, AG KG DOTTIE CR7PK UNDERWEAR, AB KB JOHNNY C.FLAG 5PK BOXER BRIEFS, AB KBC.STOPER CORE 5PK BOXER BRIEFS, AB KB RAY C. SOLID5PK BOXER BRIEFS, AB KB SEANC.STRIPE 5PK BOXER BRIEFS, ABGREGORY 5PK BOXER BRIEFS, ABKB SEAN CORE STRIPED 7 PK BRIEF, AB KB JOHNNY CORE STRIPED 7 PK BRIEF, AB GREGORY7 PK BRIEF PO RTTO227191, RTTO227194,RTTO227197, RTTO227201, RTTO227203, RTTO233609, RTTO233612, RTTO233616, RTTO227215, RTTO227224, RTTO227221, RTTO227218, RTTO227226 STYLE CX17179185, CX17181785,CX17181779, CX87183161, CX17181385, C517185377, C517185376, C517185375, C517184178, C587183155, C517181384, C517184177, C587183151 HTS CODE: 6108.21.0010, 6109.10.0004, 6107.11.0010 TOTAL QTY : 11750 PKS OR : 6095.83 DZN TOTAL CTN: 371 CTNS INVOICE NO: CTAL/223/19 DT:MAR.18, 2019 EXP NO: 1554/000473/19 DT: MAR.19, 2019 CHITTAGONG, CHITTAGONGBANGLADESH SA 1703345 DESCRIPTION: AG KG SHERI CORE7PK UNDERWEAR, AG KG GISELLECORE 7PK UNDERWEAR, AG KG COREWHITE TANK TOP 2PK, AG VIVIEN7PK UNDERWEAR, AG KG DOTTIE CR7PK UNDERWEAR, AB KB JOHNNY C.FLAG 5PK BOXER BRIEFS, AB KBC.STOPER CORE 5PK BOXER BRIEFS, AB KB RAY C. SOLID5PK BOXER BRIEFS, AB KB SEANC.STRIPE 5PK BOXER BRIEFS, ABGREGORY 5PK BOXER BRIEFS, ABKB SEAN CORE STRIPED 7 PK BRIEF, AB KB JOHNNY CORE STRIPED 7 PK BRIEF, AB GREGORY7 PK BRIEF PO RTTO227191, RTTO227194,RTTO227197, RTTO227201, RTTO227203, RTTO233609, RTTO233612, RTTO233616, RTTO227215, RTTO227224, RTTO227221, RTTO227218, RTTO227226 STYLE CX17179185, CX17181785,CX17181779, CX87183161, CX17181385, C517185377, C517185376, C517185375, C517184178, C587183155, C517181384, C517184177, C587183151 HTS CODE: 6108.21.0010, 6109.10.0004, 6107.11.0010 TOTAL QTY : 11750 PKS OR : 6095.83 DZN TOTAL CTN: 371 CTNS INVOICE NO: CTAL/223/19 DT:MAR.18, 2019 EXP NO: 1554/000473/19 DT: MAR.19, 2019 CHITTAGONG, CHITTAGONGBANGLADESH SA 1703345 DESCRIPTION: AG KG SHERI CORE7PK UNDERWEAR, AG KG GISELLECORE 7PK UNDERWEAR, AG KG COREWHITE TANK TOP 2PK, AG VIVIEN7PK UNDERWEAR, AG KG DOTTIE CR7PK UNDERWEAR, AB KB JOHNNY C.FLAG 5PK BOXER BRIEFS, AB KBC.STOPER CORE 5PK BOXER BRIEFS, AB KB RAY C. SOLID5PK BOXER BRIEFS, AB KB SEANC.STRIPE 5PK BOXER BRIEFS, ABGREGORY 5PK BOXER BRIEFS, ABKB SEAN CORE STRIPED 7 PK BRIEF, AB KB JOHNNY CORE STRIPED 7 PK BRIEF, AB GREGORY7 PK BRIEF PO RTTO227191, RTTO227194,RTTO227197, RTTO227201, RTTO227203, RTTO233609, RTTO233612, RTTO233616, RTTO227215, RTTO227224, RTTO227221, RTTO227218, RTTO227226 STYLE CX17179185, CX17181785,CX17181779, CX87183161, CX17181385, C517185377, C517185376, C517185375, C517184178, C587183155, C517181384, C517184177, C587183151 HTS CODE: 6108.21.0010, 6109.10.0004, 6107.11.0010 TOTAL QTY : 11750 PKS OR : 6095.83 DZN TOTAL CTN: 371 CTNS INVOICE NO: CTAL/223/19 DT:MAR.18, 2019 EXP NO: 1554/000473/19 DT: MAR.19, 2019 CHITTAGONG, CHITTAGONGBANGLADESH NOTIFY PARTY 2: PVH CORP 1001 FRONTIER ROAD, SUITE 100,BRIDGEWATER, NJ 08807 U.S.A ，交易数量 371，交易重量 7061，启运港是CHITTAGONG，目的港是SAVANNAH, GA，具体日期是2019年05月06日。

SEAFRIGO

SEAFRIGO是一家France供应商，经营的产品编码包括等。具体交易：

2019年05月，SEAFRIGO 出口美国的 SEAFRIGO USA INC 公司，销售了 JAMS JAMS THE SAME THE SAME THE SAME ，交易数量 5527，交易重量 18917，启运港是LE HAVRE，目的港是NEWARK, NJ，具体日期是2019年05月06日。
2019年05月，SEAFRIGO 出口美国的 SEAFRIGO USA INC 公司，销售了 JAMS JAMS HBL E75571000000 SCAC CODE SGOI ALL CHARGES PREPAID ，交易数量 5313，交易重量 18962，启运港是LE HAVRE，目的港是NEWARK, NJ，具体日期是2019年05月06日。

SCHENKER DEUTSCHLAND AG

SCHENKER DEUTSCHLAND AG是一家Germany供应商，经营的产品编码包括等。具体交易：

2019年05月，SCHENKER DEUTSCHLAND AG 出口美国的 SCHENKER INC 公司，销售了 INCLINED ROLLER CONVEYOR, EXCAVATION CONSOLES HS CODE: 842830 ||ROLLER CONVEYOR WITH ONE-SIDED WORKSTATION HS CODE: 842830 ||ROLLER CONVEYOR WITH BOTH-SIDED WORKSTATION, ANGULAR TRANSFER, DRIVEN TOOTHED BELT CONVEYOR HS CODE: 842830 ||DRIVEN TOOTHED BELT CONVEYOR, ANGULAR TRANSFER HS CODE: 842830 ||ROLLER CONVEYOR WITH PNEUMATIC ROLLER EXCAVATION, ANGULAR TRANSFER, DRIVEN TOOTHED CONVEYOR HS CODE: 842830 ||ROLLER CONVEYOR, ROLLER CONVESOR WITH BOTH-SIDED WORKSTATION HS CODE: 842830 ||INCVLINED ROLLER CONVEYOR WITH PNEUMATIC LIMIT STOP, VERTICAL BUFFER, DRIVEN TOOTHED BELT CONVEYOR HS CODE: 842830 ，交易数量 14，交易重量 87851，启运港是BREMERHAVEN，目的港是NEWARK, NJ，具体日期是2019年05月06日。
2019年05月，SCHENKER DEUTSCHLAND AG 出口美国的 SCHENKER INC 公司，销售了 TERMINAL BLOCKS SHIPMENT CONTAINS 2 PACKAGES TOTAL 4 KG -LITHIUM- ION BATTERIES PACKED UNDER SP188 HS-CODES: 85472000, 48191000, 85366990, 74153300, 73181558, 85072080,85389099, 49119900, 85369095,85369010, 72224050, 72166190,85364190, 84719000, 85044030,85362010, 85366930, 85371091,85437090, 85389091, 85371098,85177000, 85176200, 85444290,85364900, 39269097, 85049091,39235090, 39174000, 74199990,85442000, 94054039, 85363010,85444210, 79070000, 90291000,85364110, 85363030, 85411000,39199080, 40169300, 96121010,39206219, 39269092, 84439990,82054000, 82032000, 39162000,85318070, 85318040, 73269098,85363090, 85043180, 85235110,82034000 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE ，交易数量 58，交易重量 17512，启运港是BREMERHAVEN，目的港是NEWARK, NJ，具体日期是2019年05月06日。

BARSAN GLOBAL LOJISTIK A S

BARSAN GLOBAL LOJISTIK A S 是一家Turkey供应商，经营的产品编码包括等。具体交易：

2019年05月，BARSAN GLOBAL LOJISTIK A S 出口美国的 BARSAN GLOBAL LOGISTICS INC 公司，销售了 ALUMINIUM CABLE - HS CODE: 854449 ，交易数量 53，交易重量 19743，启运港是MERSIN，目的港是BOSTON, MA，具体日期是2019年05月06日。
2019年05月，BARSAN GLOBAL LOJISTIK A S 出口美国的 BARSAN GLOBAL LOGISTICS 公司，销售了 TRAVERTINE,LIGHT TUMBLED H S CODE:680221 ||TRAVERTINE,LIGHT TUMBLED H S CODE:680221 ，交易数量 44，交易重量 53460，启运港是ALIAGA，目的港是HOUSTON, TX，具体日期是2019年05月06日。

HELLMANN WORLDWIDE LOGISTICS

HELLMANN WORLDWIDE LOGISTICS是一家Netherlands供应商，经营的产品编码包括等。具体交易：

2019年05月，HELLMANN WORLDWIDE LOGISTICS 出口美国的 HELLMANN WORLDWIDE LOGISTICS INC 公司，销售了 PET FOOD HS CODE: 2309100010 CUSTOMER REF: ALDI ENTREE/165 CNA REF: 623 MILLER REF 65745 ，交易数量 3360，交易重量 40722，启运港是ROTTERDAM，目的港是NEWARK, NJ，具体日期是2019年05月06日。
2019年05月，HELLMANN WORLDWIDE LOGISTICS 出口美国的 HELLMANN WORLDWIDE LOGISTICS INC 公司，销售了 PET FOOD HS CODE: 2309100010 CUSTOMER REF: ALDI CAN/159 CNA REF: 636 MILLER REF 65787 ，交易数量 1890，交易重量 40889，启运港是ROTTERDAM，目的港是NEWARK, NJ，具体日期是2019年05月06日。

J RAY MCDERMOTT DE MEXICO SA DE CV

J RAY MCDERMOTT DE MEXICO SA DE CV是一家Mexico供应商，经营的产品编码包括85444204、84314399、85269199、84137099、90158099、85044015、85044099、85176299、85354002、90148099等。具体交易：

2019年05月，J RAY MCDERMOTT DE MEXICO SA DE CV 出口美国的 UTEC SURVEY INC 公司，销售了 CABLE DE ALIMENTACION，报关编码是85444904，交易金额 1.989美元，交易数量 1，单价 1.989美元，交易重量 805，单价 0.0025美元，具体日期是2019年05月06日。
2019年05月，J RAY MCDERMOTT DE MEXICO SA DE CV 出口美国的 UTEC SURVEY INC 公司，销售了 MENSULA DE MONTAJE，报关编码是73269099，交易金额 99.993美元，交易数量 5，单价 19.9986美元，交易重量 805，单价 0.1242美元，具体日期是2019年05月06日。

了解更多