KITTRICH CORPRATION

Shipment Reliability and Frequency	Volume of Goods
Avg. Shipments per Month: 0.00	Average TEU per month: 0.00
Active Months: 0	Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00

Company Name	Shipments
SUN ASIA TRADE LIMITED	6 shipments
GUANGZHOU UWIN HOUSEWARE CO LTD	5 shipments
TOP LAMINATER PLASTIC CORP	4 shipments
YOGOOD INTERNATIONAL CO LTD	4 shipments
AGE ALSHIMAA FOR GARMENT AND EMBROIDERY	1 shipments
GUANGDONG YUANHUA NEW MATERIAL INDUSTRIAL CO LTD	1 shipments

HS Code	Shipments
293500 Sulphonamides	9 shipments
481190 Paper, paperboard, cellulose wadding and webs of cellulose fibres, coated, impregnated, covered, surface-coloured, decorated or printed, rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 : Paper, paperboard, cellulose wadding and webs of soft cellulose fibres; coated, impregnated, covered, surface-decorated or surface-coloured, n.e.c. in heading no. 4811, in rolls or sheets	6 shipments
480525 Uncoated paper and paperboard n.e.c., in rolls or sheets : Paper & paperboard; uncoated, testliner (recycled linerboard), weight over 150g/m2, in rolls or sheets	4 shipments
381230 Prepared rubber accelerators; compound plasticisers for rubber or plastics, n.e.c. or included; anti-oxidising preparations and other compound stabilisers for rubber or plastics	1 shipments
392490 Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics : Plastics; household articles and hygienic or toilet articles	1 shipments
610910 T-shirts, singlets and other vests; knitted or crocheted : T-shirts, singlets and other vests; of cotton, knitted or crocheted	1 shipments
960891 Pens; ball-point, felt tipped, other porous tipped pens; fountain pens, stylograph pens duplicating stylos, propelling or sliding pencils; parts of the foregoing, excluding those of heading no. 9609 : Pens; nibs and nib points	1 shipments

Latest Shipments

Arrival Date	Bill Of Lading	Shipper	Weight	HS Code	Description
2022-05-24	CMDUCFA0509711	AGE ALSHIMAA FOR GARMENT AND EMBROIDERY	11148.0 kg	610910	FREIGHT COLLECT SHIRTS AND SHORT (66 X 45 X 45 CM)
2021-09-19	CMDUSSZ0945138	SUN ASIA TRADE LIMITED	70315.0 kg	481190	03X40 CONTAINERS 4.966 CARTONS INSIDE OF 123 PACKAGES CONTAINING: 4.085 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE150CT, WIDE RULE ITEM 589483 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 20 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE, 1COLLEGE RULE ITEM 589510 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 480 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE, 150CT, COLLEGE RULE ITEM 956112 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 381 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE, 100CT, REINFORCED GRAPH ITEM 288863 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 COMMERCIAL INVOICE: 184/21 DU-E 21BR001160486-5 NCM: 4820.90.00 HTS CODE: 4811909080 THIS BILL OF LADING IS SUBJECT TO THE SECURITINTEREST OF UMB, BANK, N.A. THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID 03X40 CONTAINERS 4.966 CARTONS INSIDE OF 123 PACKAGES CONTAINING: 4.085 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE150CT, WIDE RULE ITEM 589483 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 20 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE, 1COLLEGE RULE ITEM 589510 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 480 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE, 150CT, COLLEGE RULE ITEM 956112 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 381 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE, 100CT, REINFORCED GRAPH ITEM 288863 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 COMMERCIAL INVOICE: 184/21 DU-E 21BR001160486-5 NCM: 4820.90.00 HTS CODE: 4811909080 THIS BILL OF LADING IS SUBJECT TO THE SECURITINTEREST OF UMB, BANK, N.A. THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID 03X40 CONTAINERS 4.966 CARTONS INSIDE OF 123 PACKAGES CONTAINING: 4.085 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE150CT, WIDE RULE ITEM 589483 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 20 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE, 1COLLEGE RULE ITEM 589510 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 480 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE, 150CT, COLLEGE RULE ITEM 956112 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 381 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE, 100CT, REINFORCED GRAPH ITEM 288863 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 COMMERCIAL INVOICE: 184/21 DU-E 21BR001160486-5 NCM: 4820.90.00 HTS CODE: 4811909080 THIS BILL OF LADING IS SUBJECT TO THE SECURITINTEREST OF UMB, BANK, N.A. THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2021-09-19	CMDUSSZ0945139	SUN ASIA TRADE LIMITED	63996.0 kg	481190	03X40 CONTAINERS 4.540 CARTONS INSIDE OF 111 PACKAGES CONTAINING: 3.372 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE150CT, WIDE RULE ITEM 589483 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 3 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE, 15COLLEGE RULE ITEM 589510 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 405 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE, 150CT, COLLEGE RULE ITEM 956112 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 9 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE, 50COLLEGE RULE ITEM 253050 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 3 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE, 50 WIDE RULE ITEM 337998 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 15 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE, 5QUAD ITEM 338012 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 17 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE, 1REINFORCED GRAPH ITEM 288863 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 2 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE, 80QUAD ITEM 477832 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 714 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE, 100CT, RECYCLED, COLLEGE RULE ITEM 932749 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 COMMERCIAL INVOICE: 185/21 DU-E 21BR001160508-0 NCM: 4820.90.00 HTS CODE: 4811909080 THIS BILL OF LADING IS SUBJECT TO THE SECURITINTEREST OF UMB, BANK, N.A. THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID VAS DETAILS: CARGOSERENITY2 -CARGO VALUE SERENITY 2 -CVS02 -SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. 03X40 CONTAINERS 4.540 CARTONS INSIDE OF 111 PACKAGES CONTAINING: 3.372 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE150CT, WIDE RULE ITEM 589483 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 3 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE, 15COLLEGE RULE ITEM 589510 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 405 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE, 150CT, COLLEGE RULE ITEM 956112 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 9 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE, 50COLLEGE RULE ITEM 253050 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 3 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE, 50 WIDE RULE ITEM 337998 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 15 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE, 5QUAD ITEM 338012 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 17 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE, 1REINFORCED GRAPH ITEM 288863 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 2 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE, 80QUAD ITEM 477832 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 714 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE, 100CT, RECYCLED, COLLEGE RULE ITEM 932749 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 COMMERCIAL INVOICE: 185/21 DU-E 21BR001160508-0 NCM: 4820.90.00 HTS CODE: 4811909080 THIS BILL OF LADING IS SUBJECT TO THE SECURITINTEREST OF UMB, BANK, N.A. THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID VAS DETAILS: CARGOSERENITY2 -CARGO VALUE SERENITY 2 -CVS02 -SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. 03X40 CONTAINERS 4.540 CARTONS INSIDE OF 111 PACKAGES CONTAINING: 3.372 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE150CT, WIDE RULE ITEM 589483 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 3 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE, 15COLLEGE RULE ITEM 589510 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 405 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE, 150CT, COLLEGE RULE ITEM 956112 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 9 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE, 50COLLEGE RULE ITEM 253050 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 3 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE, 50 WIDE RULE ITEM 337998 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 15 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE, 5QUAD ITEM 338012 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 17 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE, 1REINFORCED GRAPH ITEM 288863 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 2 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE, 80QUAD ITEM 477832 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 714 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE, 100CT, RECYCLED, COLLEGE RULE ITEM 932749 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 COMMERCIAL INVOICE: 185/21 DU-E 21BR001160508-0 NCM: 4820.90.00 HTS CODE: 4811909080 THIS BILL OF LADING IS SUBJECT TO THE SECURITINTEREST OF UMB, BANK, N.A. THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID VAS DETAILS: CARGOSERENITY2 -CARGO VALUE SERENITY 2 -CVS02 -SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS.
2021-09-19	CMDUSSZ0934745	SUN ASIA TRADE LIMITED	117368.0 kg	481190	05X40 CONTAINERS 7.216 CARTONS INSIDE OF 194 PACKAGES CONTAINING: 5.040 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE,150CT,COLLEGE RULE ITEM 589510 SUN ASIA PO SAT6488/21 KITTRICH PO 70525 2.176 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE,500CT, COLLEGE RULE ITEM 253050 SUN ASIA PO SAT6488/21 KITTRICH PO 70525 COMMERCIAL INVOICE: 175/21 DU-E 21BR001101881-8 NCM: 4820.90.00 HTS CODE: 4811909080 THIS BILL OF LADING IS SUBJECT TO THE SECURITINTEREST OF UMB, BANK, N.A. THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID 05X40 CONTAINERS 7.216 CARTONS INSIDE OF 194 PACKAGES CONTAINING: 5.040 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE,150CT,COLLEGE RULE ITEM 589510 SUN ASIA PO SAT6488/21 KITTRICH PO 70525 2.176 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE,500CT, COLLEGE RULE ITEM 253050 SUN ASIA PO SAT6488/21 KITTRICH PO 70525 COMMERCIAL INVOICE: 175/21 DU-E 21BR001101881-8 NCM: 4820.90.00 HTS CODE: 4811909080 THIS BILL OF LADING IS SUBJECT TO THE SECURITINTEREST OF UMB, BANK, N.A. THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID 05X40 CONTAINERS 7.216 CARTONS INSIDE OF 194 PACKAGES CONTAINING: 5.040 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE,150CT,COLLEGE RULE ITEM 589510 SUN ASIA PO SAT6488/21 KITTRICH PO 70525 2.176 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE,500CT, COLLEGE RULE ITEM 253050 SUN ASIA PO SAT6488/21 KITTRICH PO 70525 COMMERCIAL INVOICE: 175/21 DU-E 21BR001101881-8 NCM: 4820.90.00 HTS CODE: 4811909080 THIS BILL OF LADING IS SUBJECT TO THE SECURITINTEREST OF UMB, BANK, N.A. THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID 05X40 CONTAINERS 7.216 CARTONS INSIDE OF 194 PACKAGES CONTAINING: 5.040 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE,150CT,COLLEGE RULE ITEM 589510 SUN ASIA PO SAT6488/21 KITTRICH PO 70525 2.176 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE,500CT, COLLEGE RULE ITEM 253050 SUN ASIA PO SAT6488/21 KITTRICH PO 70525 COMMERCIAL INVOICE: 175/21 DU-E 21BR001101881-8 NCM: 4820.90.00 HTS CODE: 4811909080 THIS BILL OF LADING IS SUBJECT TO THE SECURITINTEREST OF UMB, BANK, N.A. THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID 05X40 CONTAINERS 7.216 CARTONS INSIDE OF 194 PACKAGES CONTAINING: 5.040 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE,150CT,COLLEGE RULE ITEM 589510 SUN ASIA PO SAT6488/21 KITTRICH PO 70525 2.176 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE,500CT, COLLEGE RULE ITEM 253050 SUN ASIA PO SAT6488/21 KITTRICH PO 70525 COMMERCIAL INVOICE: 175/21 DU-E 21BR001101881-8 NCM: 4820.90.00 HTS CODE: 4811909080 THIS BILL OF LADING IS SUBJECT TO THE SECURITINTEREST OF UMB, BANK, N.A. THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2021-09-19	CMDUSSZ0934755	SUN ASIA TRADE LIMITED	116984.0 kg	481190	05X40 CONTAINERS 8.638 CARTONS INSIDE OF 183 PACKAGES CONTAINING: 1.680 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE,150CT,WIDE RULE ITEM 589483 SUN ASIA PO SAT6488/21 KITTRICH PO 70525 480 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE,150CT,COLLEGE RULE ITEM 589510 SUN ASIA PO SAT6488/21 KITTRICH PO 70525 3.456 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE,500CT, COLLEGE RULE ITEM 253050 SUN ASIA PO SAT6488/21 KITTRICH PO 70525 3.022 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE80CT, QUAD ITEM 477832 SUN ASIA PO SAT6488/21 KITTRICH PO 70525 COMMERCIAL INVOICE: 176/21 DU-E 21BR001101981-4 NCM: 4820.90.00 HTS CODE: 4811909080 THIS BILL OF LADING IS SUBJECT TO THE SECURITINTEREST OF UMB, BANK, N.A. THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID 05X40 CONTAINERS 8.638 CARTONS INSIDE OF 183 PACKAGES CONTAINING: 1.680 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE,150CT,WIDE RULE ITEM 589483 SUN ASIA PO SAT6488/21 KITTRICH PO 70525 480 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE,150CT,COLLEGE RULE ITEM 589510 SUN ASIA PO SAT6488/21 KITTRICH PO 70525 3.456 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE,500CT, COLLEGE RULE ITEM 253050 SUN ASIA PO SAT6488/21 KITTRICH PO 70525 3.022 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE80CT, QUAD ITEM 477832 SUN ASIA PO SAT6488/21 KITTRICH PO 70525 COMMERCIAL INVOICE: 176/21 DU-E 21BR001101981-4 NCM: 4820.90.00 HTS CODE: 4811909080 THIS BILL OF LADING IS SUBJECT TO THE SECURITINTEREST OF UMB, BANK, N.A. THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID 05X40 CONTAINERS 8.638 CARTONS INSIDE OF 183 PACKAGES CONTAINING: 1.680 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE,150CT,WIDE RULE ITEM 589483 SUN ASIA PO SAT6488/21 KITTRICH PO 70525 480 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE,150CT,COLLEGE RULE ITEM 589510 SUN ASIA PO SAT6488/21 KITTRICH PO 70525 3.456 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE,500CT, COLLEGE RULE ITEM 253050 SUN ASIA PO SAT6488/21 KITTRICH PO 70525 3.022 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE80CT, QUAD ITEM 477832 SUN ASIA PO SAT6488/21 KITTRICH PO 70525 COMMERCIAL INVOICE: 176/21 DU-E 21BR001101981-4 NCM: 4820.90.00 HTS CODE: 4811909080 THIS BILL OF LADING IS SUBJECT TO THE SECURITINTEREST OF UMB, BANK, N.A. THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID 05X40 CONTAINERS 8.638 CARTONS INSIDE OF 183 PACKAGES CONTAINING: 1.680 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE,150CT,WIDE RULE ITEM 589483 SUN ASIA PO SAT6488/21 KITTRICH PO 70525 480 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE,150CT,COLLEGE RULE ITEM 589510 SUN ASIA PO SAT6488/21 KITTRICH PO 70525 3.456 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE,500CT, COLLEGE RULE ITEM 253050 SUN ASIA PO SAT6488/21 KITTRICH PO 70525 3.022 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE80CT, QUAD ITEM 477832 SUN ASIA PO SAT6488/21 KITTRICH PO 70525 COMMERCIAL INVOICE: 176/21 DU-E 21BR001101981-4 NCM: 4820.90.00 HTS CODE: 4811909080 THIS BILL OF LADING IS SUBJECT TO THE SECURITINTEREST OF UMB, BANK, N.A. THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID 05X40 CONTAINERS 8.638 CARTONS INSIDE OF 183 PACKAGES CONTAINING: 1.680 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE,150CT,WIDE RULE ITEM 589483 SUN ASIA PO SAT6488/21 KITTRICH PO 70525 480 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE,150CT,COLLEGE RULE ITEM 589510 SUN ASIA PO SAT6488/21 KITTRICH PO 70525 3.456 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE,500CT, COLLEGE RULE ITEM 253050 SUN ASIA PO SAT6488/21 KITTRICH PO 70525 3.022 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE80CT, QUAD ITEM 477832 SUN ASIA PO SAT6488/21 KITTRICH PO 70525 COMMERCIAL INVOICE: 176/21 DU-E 21BR001101981-4 NCM: 4820.90.00 HTS CODE: 4811909080 THIS BILL OF LADING IS SUBJECT TO THE SECURITINTEREST OF UMB, BANK, N.A. THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2021-09-12	CMDUSSZ0945126	SUN ASIA TRADE LIMITED	92783.0 kg	481190	04X40 CONTAINERS 5.408 CARTONS INSIDE OF 142 PACKAGES CONTAINING: 4.320 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE,150CT,COLLEGE RULE ITEM 956112 SUN ASIA PO SAT6489/21 KITTRICH PO 70525 1.088 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE500CT, QUAD ITEM 338012 SUN ASIA PO SAT6489/21 KITTRICH PO 70525 COMMERCIAL INVOICE: 177/21 DU-E 21BR001106865-3 NCM: 4820.90.00 HTS CODE: 4811909080 THIS BILL OF LADING IS SUBJECT TO THE SECURITINTEREST OF UMB, BANK, N.A. THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREE TIME AT DESTINATION AS PER THE SQ QBMA006489 VAS DETAILS: CARGOSERENITY2 -CARGO VALUE SERENITY 2 -CVS02-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. FREIGHT AS PER AGREEMENT FREIGHT PREPAID 04X40 CONTAINERS 5.408 CARTONS INSIDE OF 142 PACKAGES CONTAINING: 4.320 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE,150CT,COLLEGE RULE ITEM 956112 SUN ASIA PO SAT6489/21 KITTRICH PO 70525 1.088 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE500CT, QUAD ITEM 338012 SUN ASIA PO SAT6489/21 KITTRICH PO 70525 COMMERCIAL INVOICE: 177/21 DU-E 21BR001106865-3 NCM: 4820.90.00 HTS CODE: 4811909080 THIS BILL OF LADING IS SUBJECT TO THE SECURITINTEREST OF UMB, BANK, N.A. THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREE TIME AT DESTINATION AS PER THE SQ QBMA006489 VAS DETAILS: CARGOSERENITY2 -CARGO VALUE SERENITY 2 -CVS02-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. FREIGHT AS PER AGREEMENT FREIGHT PREPAID 04X40 CONTAINERS 5.408 CARTONS INSIDE OF 142 PACKAGES CONTAINING: 4.320 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE,150CT,COLLEGE RULE ITEM 956112 SUN ASIA PO SAT6489/21 KITTRICH PO 70525 1.088 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE500CT, QUAD ITEM 338012 SUN ASIA PO SAT6489/21 KITTRICH PO 70525 COMMERCIAL INVOICE: 177/21 DU-E 21BR001106865-3 NCM: 4820.90.00 HTS CODE: 4811909080 THIS BILL OF LADING IS SUBJECT TO THE SECURITINTEREST OF UMB, BANK, N.A. THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREE TIME AT DESTINATION AS PER THE SQ QBMA006489 VAS DETAILS: CARGOSERENITY2 -CARGO VALUE SERENITY 2 -CVS02-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. FREIGHT AS PER AGREEMENT FREIGHT PREPAID 04X40 CONTAINERS 5.408 CARTONS INSIDE OF 142 PACKAGES CONTAINING: 4.320 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE,150CT,COLLEGE RULE ITEM 956112 SUN ASIA PO SAT6489/21 KITTRICH PO 70525 1.088 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE500CT, QUAD ITEM 338012 SUN ASIA PO SAT6489/21 KITTRICH PO 70525 COMMERCIAL INVOICE: 177/21 DU-E 21BR001106865-3 NCM: 4820.90.00 HTS CODE: 4811909080 THIS BILL OF LADING IS SUBJECT TO THE SECURITINTEREST OF UMB, BANK, N.A. THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREE TIME AT DESTINATION AS PER THE SQ QBMA006489 VAS DETAILS: CARGOSERENITY2 -CARGO VALUE SERENITY 2 -CVS02-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2021-09-12	CMDUSSZ0945134	SUN ASIA TRADE LIMITED	93866.0 kg	481190	04X40 CONTAINERS 5.047 CARTONS INSIDE OF 141 PALLETS CONTAINING: 1.880 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE,150CT,COLLEGE RULE ITEM 956112 SUN ASIA PO SAT6489/21 KITTRICH PO 70525 251 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE,500CT,COLLEGE RULE ITEM 253050 SUN ASIA PO SAT6489/21 KITTRICH PO 70525 2.436 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE500CT, QUAD ITEM 338012 SUN ASIA PO SAT6489/21 KITTRICH PO 70525 480 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE, 100CT, RECYCLED, COLLEGE RULE ITEM 932749 SUN ASIA PO SAT6489/21 KITTRICH PO 70525 COMMERCIAL INVOICE: 178/21 DU-E 21BR001106925-0 NCM: 4820.90.00 HTS CODE: 4811909080 THIS BILL OF LADING IS SUBJECT TO THE SECURITINTEREST OF UMB, BANK, N.A. THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREE TIME AT DESTINATION AS PER THE QBMA00648FREIGHT AS PER AGREEMENT FREIGHT PREPAID 04X40 CONTAINERS 5.047 CARTONS INSIDE OF 141 PALLETS CONTAINING: 1.880 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE,150CT,COLLEGE RULE ITEM 956112 SUN ASIA PO SAT6489/21 KITTRICH PO 70525 251 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE,500CT,COLLEGE RULE ITEM 253050 SUN ASIA PO SAT6489/21 KITTRICH PO 70525 2.436 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE500CT, QUAD ITEM 338012 SUN ASIA PO SAT6489/21 KITTRICH PO 70525 480 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE, 100CT, RECYCLED, COLLEGE RULE ITEM 932749 SUN ASIA PO SAT6489/21 KITTRICH PO 70525 COMMERCIAL INVOICE: 178/21 DU-E 21BR001106925-0 NCM: 4820.90.00 HTS CODE: 4811909080 THIS BILL OF LADING IS SUBJECT TO THE SECURITINTEREST OF UMB, BANK, N.A. THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREE TIME AT DESTINATION AS PER THE QBMA00648FREIGHT AS PER AGREEMENT FREIGHT PREPAID 04X40 CONTAINERS 5.047 CARTONS INSIDE OF 141 PALLETS CONTAINING: 1.880 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE,150CT,COLLEGE RULE ITEM 956112 SUN ASIA PO SAT6489/21 KITTRICH PO 70525 251 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE,500CT,COLLEGE RULE ITEM 253050 SUN ASIA PO SAT6489/21 KITTRICH PO 70525 2.436 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE500CT, QUAD ITEM 338012 SUN ASIA PO SAT6489/21 KITTRICH PO 70525 480 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE, 100CT, RECYCLED, COLLEGE RULE ITEM 932749 SUN ASIA PO SAT6489/21 KITTRICH PO 70525 COMMERCIAL INVOICE: 178/21 DU-E 21BR001106925-0 NCM: 4820.90.00 HTS CODE: 4811909080 THIS BILL OF LADING IS SUBJECT TO THE SECURITINTEREST OF UMB, BANK, N.A. THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREE TIME AT DESTINATION AS PER THE QBMA00648FREIGHT AS PER AGREEMENT FREIGHT PREPAID 04X40 CONTAINERS 5.047 CARTONS INSIDE OF 141 PALLETS CONTAINING: 1.880 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE,150CT,COLLEGE RULE ITEM 956112 SUN ASIA PO SAT6489/21 KITTRICH PO 70525 251 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE,500CT,COLLEGE RULE ITEM 253050 SUN ASIA PO SAT6489/21 KITTRICH PO 70525 2.436 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE500CT, QUAD ITEM 338012 SUN ASIA PO SAT6489/21 KITTRICH PO 70525 480 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE, 100CT, RECYCLED, COLLEGE RULE ITEM 932749 SUN ASIA PO SAT6489/21 KITTRICH PO 70525 COMMERCIAL INVOICE: 178/21 DU-E 21BR001106925-0 NCM: 4820.90.00 HTS CODE: 4811909080 THIS BILL OF LADING IS SUBJECT TO THE SECURITINTEREST OF UMB, BANK, N.A. THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREE TIME AT DESTINATION AS PER THE QBMA00648FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2021-06-26	CMDUTWN0517221	TOP LAMINATER PLASTIC CORP	46663.0 kg	480525	TABLE RUNNER SHELF LINER FREIGHT COLLECT TABLE RUNNER SHELF LINER FREIGHT COLLECT
2021-06-22	CMDUSHZ3594251	YOGOOD INTERNATIONAL CO LTD	33410.0 kg	293500	PVC ANTI-SLIP MAT SHIPPER DECLARED THIS BILL OF LADING IS SUBJECT TO THE SECURITINTEREST OF UMB, BANK, N.A. FREIGHT COLLECT PVC ANTI-SLIP MAT SHIPPER DECLARED THIS BILL OF LADING IS SUBJECT TO THE SECURITINTEREST OF UMB, BANK, N.A. FREIGHT COLLECT
2021-06-04	CMDUSHZ3525638	GUANGDONG YUANHUA NEW MATERIAL INDUSTRIAL CO LTD	25060.0 kg	392490	TABLE COVER AND RUNNERS/PLASTIC KITCHEN AND BMAT PO 69845/68312/69913/69979 THIS BILL OF LADING IS SUBJECT TO THE SECURITINTEREST OF UMB,BANK,N.A. FREIGHT COLLECT TABLE COVER AND RUNNERS/PLASTIC KITCHEN AND BMAT PO 69845/68312/69913/69979 THIS BILL OF LADING IS SUBJECT TO THE SECURITINTEREST OF UMB,BANK,N.A. FREIGHT COLLECT
2021-05-25	CMDUSHZ3501967		25626.0 kg	960891	STATIONERY GOODS- POLY PORTFOLIO CLIPBOARD AND MINIONS BUG EYE PEN THIS BILL OF LADING IS SUBJECT TO THE SECURITINTEREST OF UMB, BANK, N.A. FREIGHT COLLECT STATIONERY GOODS- POLY PORTFOLIO CLIPBOARD AND MINIONS BUG EYE PEN THIS BILL OF LADING IS SUBJECT TO THE SECURITINTEREST OF UMB, BANK, N.A. FREIGHT COLLECT
2021-05-24	CMDUSHZ3527486	YOGOOD INTERNATIONAL CO LTD	71320.0 kg	293500	PVC ANTI-SLIP MAT SHIPPER DECLARED THIS BILL OF LADING IS SUBJECT TO THE SECURITY INTEREST OF UMB, BANK, N.A. FREIGHT COLLECT PVC ANTI-SLIP MAT SHIPPER DECLARED THIS BILL OF LADING IS SUBJECT TO THE SECURITY INTEREST OF UMB, BANK, N.A. FREIGHT COLLECT PVC ANTI-SLIP MAT SHIPPER DECLARED THIS BILL OF LADING IS SUBJECT TO THE SECURITY INTEREST OF UMB, BANK, N.A. FREIGHT COLLECT PVC ANTI-SLIP MAT SHIPPER DECLARED THIS BILL OF LADING IS SUBJECT TO THE SECURITY INTEREST OF UMB, BANK, N.A. FREIGHT COLLECT
2021-05-24	CMDUSHZ3512202		36665.0 kg	381230	STATIONERY GOODS- POLY PORTFOLIO THIS BILL OF LADING IS SUBJECT TO THE SECURITINTEREST OF UMB, BANK, N.A. FREIGHT COLLECT STATIONERY GOODS- POLY PORTFOLIO THIS BILL OF LADING IS SUBJECT TO THE SECURITINTEREST OF UMB, BANK, N.A. FREIGHT COLLECT
2021-05-01	CMDUSHZ3516072	YOGOOD INTERNATIONAL CO LTD	31260.0 kg	293500	PVC ANTI-SLIP MAT SHIPPER DECLARED THIS BILL OF LADING IS SUBJECT TO THE SECURITY INTEREST OF UMB, BANK, N.A. FREIGHT COLLECT PVC ANTI-SLIP MAT SHIPPER DECLARED THIS BILL OF LADING IS SUBJECT TO THE SECURITY INTEREST OF UMB, BANK, N.A. FREIGHT COLLECT
2021-04-10	CMDUSHZ3381051	YOGOOD INTERNATIONAL CO LTD	48950.0 kg	293500	PVC ANTI-SLIP MAT SHIPPER DECLARED THIS BILL OF LADING IS SUBJECT TO THE SECURITY INTEREST OF UMB, BANK, N.A. FREIGHT COLLECT PVC ANTI-SLIP MAT SHIPPER DECLARED THIS BILL OF LADING IS SUBJECT TO THE SECURITY INTEREST OF UMB, BANK, N.A. FREIGHT COLLECT PVC ANTI-SLIP MAT SHIPPER DECLARED THIS BILL OF LADING IS SUBJECT TO THE SECURITY INTEREST OF UMB, BANK, N.A. FREIGHT COLLECT
2021-03-10	CMDUSHZ3344562	GUANGZHOU UWIN HOUSEWARE CO LTD	32500.0 kg	293500	PVC ANTI-SLIP MAT SHIPPER DECLARED THIS BILL OF LADING IS SUBJETHE SECURITY INTEREST OF UMB, BANK, N.A. FREIGHT COLLECT PVC ANTI-SLIP MAT SHIPPER DECLARED THIS BILL OF LADING IS SUBJETHE SECURITY INTEREST OF UMB, BANK, N.A. FREIGHT COLLECT
2021-02-23	CMDUSHZ3307781	GUANGZHOU UWIN HOUSEWARE CO LTD	110820.0 kg	293500	PVC ANTI-SLIP MAT SHIPPER DECLARED THIS BILL OF LADING IS SUBJETHE SECURITY INTEREST OF UMB, BANK, N.A. FREIGHT COLLECT PVC ANTI-SLIP MAT SHIPPER DECLARED THIS BILL OF LADING IS SUBJETHE SECURITY INTEREST OF UMB, BANK, N.A. FREIGHT COLLECT PVC ANTI-SLIP MAT SHIPPER DECLARED THIS BILL OF LADING IS SUBJETHE SECURITY INTEREST OF UMB, BANK, N.A. FREIGHT COLLECT PVC ANTI-SLIP MAT SHIPPER DECLARED THIS BILL OF LADING IS SUBJETHE SECURITY INTEREST OF UMB, BANK, N.A. FREIGHT COLLECT PVC ANTI-SLIP MAT SHIPPER DECLARED THIS BILL OF LADING IS SUBJETHE SECURITY INTEREST OF UMB, BANK, N.A. FREIGHT COLLECT PVC ANTI-SLIP MAT SHIPPER DECLARED THIS BILL OF LADING IS SUBJETHE SECURITY INTEREST OF UMB, BANK, N.A. FREIGHT COLLECT PVC ANTI-SLIP MAT SHIPPER DECLARED THIS BILL OF LADING IS SUBJETHE SECURITY INTEREST OF UMB, BANK, N.A. FREIGHT COLLECT
2021-02-14	CMDUSHZ3277786	GUANGZHOU UWIN HOUSEWARE CO LTD	119200.0 kg	293500	PVC ANTI-SLIP MAT SHIPPER DECLARED THIS BILL OF LADING IS SUBJECT TO THE SECURITY INTEREST OF UMB, BANK, N.A. FREIGHT COLLECT PVC ANTI-SLIP MAT SHIPPER DECLARED THIS BILL OF LADING IS SUBJECT TO THE SECURITY INTEREST OF UMB, BANK, N.A. FREIGHT COLLECT PVC ANTI-SLIP MAT SHIPPER DECLARED THIS BILL OF LADING IS SUBJECT TO THE SECURITY INTEREST OF UMB, BANK, N.A. FREIGHT COLLECT PVC ANTI-SLIP MAT SHIPPER DECLARED THIS BILL OF LADING IS SUBJECT TO THE SECURITY INTEREST OF UMB, BANK, N.A. FREIGHT COLLECT PVC ANTI-SLIP MAT SHIPPER DECLARED THIS BILL OF LADING IS SUBJECT TO THE SECURITY INTEREST OF UMB, BANK, N.A. FREIGHT COLLECT PVC ANTI-SLIP MAT SHIPPER DECLARED THIS BILL OF LADING IS SUBJECT TO THE SECURITY INTEREST OF UMB, BANK, N.A. FREIGHT COLLECT PVC ANTI-SLIP MAT SHIPPER DECLARED THIS BILL OF LADING IS SUBJECT TO THE SECURITY INTEREST OF UMB, BANK, N.A. FREIGHT COLLECT
2021-02-07	CMDUSHZ3263085	GUANGZHOU UWIN HOUSEWARE CO LTD	45190.0 kg	293500	PVC ANTI-SLIP MAT SHIPPER DECLARED THIS BILL OF LADING IS SUBJECT TO THE SECURITY INTEREST OF UMB, BANK, N.A. FREIGHT COLLECT PVC ANTI-SLIP MAT SHIPPER DECLARED THIS BILL OF LADING IS SUBJECT TO THE SECURITY INTEREST OF UMB, BANK, N.A. FREIGHT COLLECT PVC ANTI-SLIP MAT SHIPPER DECLARED THIS BILL OF LADING IS SUBJECT TO THE SECURITY INTEREST OF UMB, BANK, N.A. FREIGHT COLLECT
2021-02-07	CMDUSHZ3263259	GUANGZHOU UWIN HOUSEWARE CO LTD	49320.0 kg	293500	PVC ANTI-SLIP MAT SHIPPER DECLARED THIS BILL OF LADING IS SUBJECT TO THE SECURITY INTEREST OF UMB, BANK, N.A. FREIGHT COLLECT PVC ANTI-SLIP MAT SHIPPER DECLARED THIS BILL OF LADING IS SUBJECT TO THE SECURITY INTEREST OF UMB, BANK, N.A. FREIGHT COLLECT PVC ANTI-SLIP MAT SHIPPER DECLARED THIS BILL OF LADING IS SUBJECT TO THE SECURITY INTEREST OF UMB, BANK, N.A. FREIGHT COLLECT
2021-02-06	CMDUTWN0439605	TOP LAMINATER PLASTIC CORP	46483.0 kg	480525	TABLE RUNNER SHELF LINER FREIGHT COLLECT THIS BILL OF LADING IS SUBJECT TO THE SECURI INTEREST OF UMB, BANK, N.A. FREIGHT COLLECT TABLE RUNNER SHELF LINER FREIGHT COLLECT THIS BILL OF LADING IS SUBJECT TO THE SECURI INTEREST OF UMB, BANK, N.A. FREIGHT COLLECT
2021-01-19	CMDUTWN0439603	TOP LAMINATER PLASTIC CORP	44644.0 kg	480525	TABLE RUNNER SHELF LINER FREIGHT COLLECT THIS BILL OF LADING IS SUBJECT TO THE SECURITINTEREST OF UMB, BANK, N.A. TABLE RUNNER SHELF LINER FREIGHT COLLECT THIS BILL OF LADING IS SUBJECT TO THE SECURITINTEREST OF UMB, BANK, N.A.
2021-01-12	CMDUTWN0439599	TOP LAMINATER PLASTIC CORP	43351.0 kg	480525	TABLE RUNNER SHELF LINER FREIGHT COLLECT TABLE RUNNER SHELF LINER FREIGHT COLLECT