Global Import Data for commodities Under HS Code 117000

Products of the milling industry; malt; starches; inulin; wheat gluten

PET FOOD NON-OPERATING CONTAINER # RESERVED FOR OPER. REEFERS # RESERVED FOR OPER. REEFERS IN 1X40 HC CONTAINER,SWLAC 1170 PKG ADULT DOG FOOD PRO PET 18KG/WET FOOD FOR DOGS DOGS PRO PET BEEF FLAVOR 400GRS/GROCERY ITEMS SHIPPER S LOAD STOW,WEIGHT AND COUNT ORIGINALS ISSUED AT DESTINATION CARRIED ON DECK FREIGHT COLLECT

Products of the milling industry; malt; starches; inulin; wheat gluten

TOILET PAPER, TISSUE & TOWEL 1X40 HC 1,170 CARTONS OF TOILET PAPER, TISSUE & TOWEL JRT TOP TRADERS BANQUETE 27154 12.5GSM+/-1 2PLY (12 ROLL/CRT) H 9CM CORE 8.4CM (61.1.08.02.0275M.012.TOP.2) PO 4044 NW 8.69310 MT GW 9.81630 MT SHIPPED ON BOARD 23/06/2021 BY EVER BEING 0933-026B AT SURABAYA, INDONESIA AGENT AT DESTINATION THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

Products of the milling industry; malt; starches; inulin; wheat gluten

FREIGHT PREPAID DTHC PREPIAD 220820 (HS) 1224 CASES COGNAC ( 220820 ) ALSO NOTIFY:SOUTHERN GLAZER S W S OF TX 1491 QUORUM DRIVE, SUITE 400 75254 DALLAS, TX UNIT STATES OF AMERICA220820 (HS) 1170 CASES COGNAC ( 220820 )

Products of the milling industry; malt; starches; inulin; wheat gluten

FREIGHT PREPAID 22021010 (HS) 1170 CARTONS SOFT DRINKS SHIPPER- TEL:+4547365100 CONSIGNEE- TEL:00689427414 NOTIFY PARTY- TEL:00689427414

Products of the milling industry; malt; starches; inulin; wheat gluten

FREIGHT PREPAID 853890 (HS) 1 PACKAGE(S) 17KGM 0.09 MTQ ELECTRICAL EQUIPMENT 853890 (HS) 1 PACKAGE(S) 2 KGMS 0.014 MTQ ELECTRICAL EQUIPMENT 853810 (HS) 1 PACKAGE(S) 299KGM 1.152 MTQ ELECTRICAL EQUIPMENT 853690 (HS) 1 PACKAGE(S) 8 KGM 0.06 MTQ ELECTRICAL EQUIPMENT 392690 (HS) 3 PACKAGE(S) 261 KGM 3.56 MTQ PORTHOLE 940540 (HS) 2 PACKAGE(S) 381 KGM 3.75 MTQ ELECTRICAL EQUIPMENT 940540 (HS) 4 PACKAGE(S) 546KGM 5.52 MTQ ELECTRICAL EQUIPMENT 730890 (HS) 1 PACKAGE(S) 195KGM 0.66 MTQ ELECTRICAL EQUIPMENT 940540 (HS) 1 PACKAGE(S) 76KGM 0.832 MTQ ELECTRICAL EQUIPMENT 854449 (HS) 13 PACKAGE(S) 202KGM 0.56 MTQ ELECTRICAL EQUIPMENT 731815 (HS) 1 PACKAGE(S) 114KGM 1.382 MTQ ELECTRICAL EQUIPMENT 853620 (HS) 1 PACKAGE(S) 2 KGMS 0.036 MTQ ELECTRICAL EQUIPMENT 761699 (HS) 3 PACKAGE(S) 28KGM 0.22 MTQ ELECTRICAL EQUIPMENT 852692 (HS) 1 PACKAGE(S) 1 KGM 0.016 MTQ ELECTRICAL EQUIPMENT 854449 (HS) 112 PACKAGE(S) 2077 KGM 3.69 MTQ ELECTRICAL EQUIPMENT 854449 (HS) 9 PACKAGE(S) 5007 KGM 7.89 MTQ ELECTRICAL EQUIPMENT 2 PACKAGE(S) 19KGM 0.19 MTQ ELECTRICAL EQUIPMENT

Products of the milling industry; malt; starches; inulin; wheat gluten

TIRE TUBES AND/OR TIRES ================== 847 PCS MILESTAR BRAND TIRES TOTAL PACKAGES 847 PIECES NETT WEIGHT 11,170.00 KGS FREIGHT COLLECT DRAWN UNDER LC NO. UIC000417091 DD.JAN 07/22 OF WELLS FARGO BANK, NA NOTATION ON BOARD SHIPMENT FROM BELAWAN, INDONESIA TO TANJUNG PELEPAS BY UNI-PREMIER V.0572-353N ON 17 MARCH 2022 FROM TANJUNG PELEPAS TO KAOHSIUNG BY EVER ALP V.1170-001E ON 19 MARCH 2022 FROM KAOHSIUNG TO LOS ANGELES PORT IN USA BY EVER SHINE V.0100-128E ON 05 APRIL 2022 ETA FONTANA PORT IN USA ON 24 APRIL 2022

Products of the milling industry; malt; starches; inulin; wheat gluten

WEARING APPAREL, NOS 1X45 HC 1170 CARTONS T-SHIRTS

Products of the milling industry; malt; starches; inulin; wheat gluten

IGNORE WORKFLOW STATUS 1X40 HC CTR 1170 BOXES OF MOTOR VEHICLE PARTS ACCESSORIES FREIGHT PREPAID

Products of the milling industry; malt; starches; inulin; wheat gluten

TYRES 1170 PACKAGE(S) OF 02 X 40 HC CONTAINING: 1170 UNITS OF NEW PNEUMATIC TYRES FOR CARS. NEW TIRESNCM: 40111000 PIRELLI REF. NO. 734020 RUC: 1BR591798382PIRELLI734020 NET WEIGHT: 15450.00 KG FREIGHT PREPAID ABROAD 40111000TYRES NEW TIRES 40111000

Products of the milling industry; malt; starches; inulin; wheat gluten

3X40 HC CONTAINERS TOTAL 117 0 CARTONS CONTAINING SPORT GO ODS AS PER INVOICE NO. 5991 DATED: 27-03-2021 ORDER NO. 6 96232 CONTAINER NO. SEAL NO . CTNS G. WT TCKU7383685 PK 1959619 390 18565.00 MRKU6 429737 PK1959611 390 18770. 00 MRSU3747547 PK1737382 39 0 18550.003X40 HC CONTAINERS TOTAL 117 0 CARTONS CONTAINING SPORT GO ODS AS PER INVOICE NO. 5991 DATED: 27-03-2021 ORDER NO. 6 96232 CONTAINER NO. SEAL NO . CTNS G. WT TCKU7383685 PK 1959619 390 18565.00 MRKU6 429737 PK1959611 390 18770. 00 MRSU3747547 PK1737382 39 0 18550.003X40 HC CONTAINERS TOTAL 117 0 CARTONS CONTAINING SPORT GO ODS AS PER INVOICE NO. 5991 DATED: 27-03-2021 ORDER NO. 6 96232 CONTAINER NO. SEAL NO . CTNS G. WT TCKU7383685 PK 1959619 390 18565.00 MRKU6 429737 PK1959611 390 18770. 00 MRSU3747547 PK1737382 39 0 18550.00