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  • Claim Transaction Record
  • 2020-10-30 AKOLINE PGPR, VEGETABLE EMULSIFIER LIPEX SMP, SOLD BY AAK SWEDEN, CSPO CERTIFICA AKOLINE GC SOLD BY AAK SWEDEN, CSPO CERTIFICA AKOSOL 405, VEGETABLE OIL LIPEX 512, VEGETABLE OIL KRISTAL, VEGETABLE OIL LIPEX SHEALIQUID TR, VEGETABLE OIL
  • -
  • 15951.0
  • 49
  • 2020-10-30 MRSU 030489-0 20/DRY 8'6 10 P ACKAGES GROSS WEIGHT: 15420.00 0 KGS = 10 BAGS / JGP-18272 MARKS AND NUMBERS: SEAL: 95316 40 UETU 205807-1 20/DRY 8'6 10 PACKAGES GROSS WEIGHT: 164 80.000 KGS = 10 BAGS / JGP-18 273 MARKS AND NUMBERS: SEAL: 9745816 MRKU 718978-0 20/DRY 8'6 10 PACKAGES GROSS WEIGHT: 15920.000 KGS = 10 BAGS / J GP-18274 MARKS AND NUMBERS: S EAL: 9552929 HASU 132038-7 20 /DRY 8'6 10 PACKAGES GROSS WE IGHT: 15460.000 KGS = 10 BAGS / JGP-18275 MARKS AND NUMBE RS: SEAL: 9745622 TGHU 383669 -2 20/DRY 8'6 10 PACKAGES GRO SS WEIGHT: 15560.000 KGS = 10 BAGS / JGP-18276 MARKS AND N UMBERS: SEAL: ZZB959150 TCLU 392884-5 20/DRY 8'6 10 PACKA GES GROSS WEIGHT: 15200.000 KG S = 10 BAGS / JGP-18277 MARK S AND NUMBERS: SEAL: HLD838942 9 MSKU 560106-2 20/DRY 8'6 10 PACKAGES GROSS WEIGHT: 1570 0.000 KGS = 10 BAGS / JGP-182 78 MARKS AND NUMBERS: SEAL: M L-GB 4154803 MRKU 892653-7 20 IGHT: 15940.000 KGS = 10 BAG S / JGP-18279 WITH POULTRY ME AL AS PER COM. INV. -? DD. 25 /09/2020 FDA NO.10562895548 J G PEARS HS CODE: 2301100 FR EIGHT PREPAID MARKS AND NUM BERS: SEAL: ML-GB4153349 - C -138495 - LOADING ADDRESS: JG PEARS (NEWARK) LTD MARN HAM ROAD LOW MARNHAM, NEWA RK NG23 6SP, UK
  • -
  • 125682.0
  • 130
  • 2020-10-27 3960 CARTONS CONTAINING SALTED SWEET CREAM BUTTER STICKS--20 X2 X113.5G -USA ORDER NUMBER 2009829 TEMP -18 C HS-CODE 04051011
  • -
  • 19950.0
  • 8588
  • 2020-10-26 USED MILITARY HOUSEHOLD GOODS & PERSONAL EFFECTS "DOD SPONS ORED" QXAK0320577 HA LL, TRYSTEN, C SCAC-ACVA 1 L/VAN(S) 300 KGS 2.41 CBM
  • -
  • 299.83
  • 1
  • 2020-10-26 48PACKAGES=285CARTONS USB CABLE (HS CODE:8544 (HS CODE:8308.20.3000) AUDIO DEVICE(HS CODE:8
  • -
  • 790.0
  • 55
  • 2020-10-25 COCOA POWDER NOT SWEETENED AS PER INVOICE NR.2020 E 2357 ORGANIC NATURAL COCOA POWDER 50 LBS TARIFF NR 18050000 ICAM BOOKING REF PO 7650 DELIVERY TERMS C
  • -
  • 18729.0
  • 211
  • 2020-10-25 ------------ CMAU7147317 DESCRIPTION--------- HOUSEHOLD GOODS SHIPPER: HALL, SAMUEL PIECES: 3/3 DBAS: AGFM SCAC-HBL: ADIP-QIFL0087108 NET WT: 3,322 GRS WT: 4,270 VOLUME: 558
  • -
  • 1937.0
  • 1
  • 2020-10-24 (5280 BOXES 4-KILO CARTONS ) AGUACATE EN FRESCO TEMPERATURA 6.1 C CONTROLLED ATMOSPHERE STARCARE 5% O2 5% CO2 NET WEIGHT: 21120 KGGROSS WEIGHT 22904 KG
  • -
  • 22904.0
  • 28
  • 2020-10-24 VAS DETAILS: CA -ATMOSPHER CONTROL (CA) -GAZFREE -GAZ FREE PROCEDURE MUST BE DONE BEFORE OPEN THE CONTAI CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 42 DEGREES FAHRENHEIT FREIGHT PREPAID AGUACATE FRESCO VARIEDAD HASS TEMP 42 F 60M3 4296 CAJAS DE CARTON 20784 KG PESO CFI 22240 KG PESO BRUTO 26580 KG PESO VGM FRESH AVOCADO HASS VARIETY TEMP 42 F 60M3 5280 CARDBOARD BOXES 21 120 KG WEIGHT CFI
  • -
  • 26490.0
  • 105
  • 2020-10-24 EMPTY EX HAMBURG RELEASED FROM 06.10.2020 CABLE CAPSTAN WINCHES = 3 PIECES HYDRAULIC CABLE CAPSTAN WINCHES TYPE KE-SP 3050 IN US VERSION SERIAL NOS: W09SP5103LBT06172 W09SP5103LBT06173 W09SP5103LBT06174 AS PER INVOICE NO. 527010 HS CODE: 8425 3900 US HS CODE: 8425.39.0100 = 4 PIECES BRAIDED ROPES AS PER INVOICE NO. 527008 HS CODE: 7312 9000 US HS CODE: 7312.10.2000 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FO UNDER WWW.CMA-CGM.COM MASTER B/L COVER AN NON AUTOMATED HOSUE B/L HBGA0323758
  • -
  • 11808.0
  • 9
  • 2020-10-24 WITH 950 BAGS EACH OF 20 KG OF ERYLITE ERYTHRITOL F8030 HS CODE 29054900 PO 4500627365 CIP EDISON DELIVERY ADDRESS HALL S WAREHOUSE CORP. 100 SAW MILL POND ROAD EDISON NJ 08817 USA REF FOR AMS BANQSXB0369904 HS-CODE 29054900
  • -
  • 19459.0
  • 653
  • 2020-10-23 OF KNOCKED DOWN PRE-FABRICATED STEEL BUILDIN GS PROOF OF REPORT: BC742820200925188838 HS C ODE: 9406.90.00
  • -
  • 5567.03
  • 1
  • 2020-10-23 USED HOUSEHOLD GOODS SHIPPER' S LOAD AND COUNT HARMONIZED T ARIFF SCHEDULE: 9805.00.50 FR EIGHT PREPAID SHIPPED UNDER SE RVICE CONTRACT: 298277541M CUS T REF 12800147174 5/5 H ALL, TROY ABVJ WKAS0194 777 GROSS 4696 NET 349 4 CUBE 820
  • -
  • 2130.11
  • 1
  • 2020-10-21 13 PALLETS WASHING AIDS DOWCLENE 1601 DUA LENE 1601 HS CODE 34029090 7 PALLETS WASHING AIDS DOWCLENE 1621 HS COD E 34029090
  • -
  • 15140.0
  • 8
  • 2020-10-20 1- TEAK STONE ORNAMENTAL PLANTER 2- STONE ORN JEE PANEL 4- TEAK STONE ORNAMENTAL PLANTER 5- STONE ORNAMENTAL BUDDHA JE PANEL 6- STO
  • -
  • 3780.0
  • 2

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