| 2026-07-20 |
COSU650179804001 |
INTERGLASSCORP |
20500.0 kg |
700721
|
LAMINATED GLASS |
| 2026-07-19 |
HLCUALY260630145 |
ZANE TRADE CORP |
24400.0 kg |
930119
|
TOTAL CARTON 4,000 OF ASSORTED DAIRY PRODUCTS TOTAL N.W 21,600 KGS TOTAL G.W 24,400 KGS INVOICE NO. XXXXXXX |
| 2026-07-17 |
COSU645083126001 |
SAM S ROOFING MATERIAL |
152600.0 kg |
852311
|
INSUEXTRA WATERPROOFING MEMBRANE, 4 MM PES PE// WHITE GRANU INSUEXTRA WATERPROOFING MEMBRANE, 4 MM PES PE// WHITE GRANU INSUEXTRA WATERPROOFING MEMBRANE, 4 MM PES PE// WHITE GRANU INSUEXTRA WATERPROOFING MEMBRANE, 4 MM PES PE// WHITE GRANU<br/ |
| 2026-07-11 |
HLCUALYQE30147AA |
DISCOUNT MATERIALS |
18920.0 kg |
391990
|
330 ROLLS OF INSUSTICK (SBS SELF-ADHESIVE MEMBRANE) 1.3MM ( 50 MILS)FG 60 RELEASE FILM // PE 210 ROLLS OF INSUSTICK (SBS SELF-ADHESIVE MEMBRANE) 1.3MM ( 50 MILS)FG 60 RELEASE FILM // WHITE POLYPROPYLENE TOTAL NO. OF ROLLS 540 ROLLS WATERPROOFING MEMBRANE |
| 2026-07-10 |
HLCUALY260611675 |
ZANE TRADE CORP |
51400.0 kg |
843420
|
ASSORTED JUICE & DAIRY PRODUCTS TOTAL CARTON 7,000 OF ASSORTED JUICE & DAIRY PRODUCTS TOTAL N.W 45,912 KGS TOTAL G.W 51,400 KGS INVOICE NO. XXXXXXX ASSORTED DAIRY PRODUCTS |
| 2026-06-28 |
MEDUOU946671 |
ZANE TRADE CORP |
50700.0 kg |
010290
|
3900 CARTONS OF ASSORTED JUICE & DAIRY PRODU CTS N.W: 23421 KGS G.W: 26300 KGS INVOICE NO.XXXXXXX 4000 CARTONS ASSORTED DAIRY PRODUCTS N.W: 21600 KG G.W: 24400 KG |
| 2026-06-28 |
MEDUOU946754 |
ZANE TRADE CORP |
25400.0 kg |
870323
|
3000 CARTONS OF ASSORTED JUICE & DAIRY PRODU CTS N.W: 22800 KGS G.W: 25400 KGS INVOICE NO.XXXXXXX |
| 2026-06-27 |
ONEYCAIG03787900 |
E & R HARDWARE LIMITED |
43480.0 kg |
680710
|
SHIPPER_DESCRIPTION (WATERPROOFING MEMBRANE ) - HSCD_DESCRIPTION (ASPHALT ARTICLES, IN ROLLS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE |
| 2026-06-27 |
ONEYCAIG03786800 |
T W METALS LIMITED |
142320.0 kg |
680710
|
SHIPPER_DESCRIPTION (WATERPROOFING MEMBRANE ) - HSCD_DESCRIPTION (ASPHALT ARTICLES, IN ROLLS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE |
| 2026-05-24 |
COSU6451291810 |
ZANE TRADE CORP |
74680.0 kg |
843420
|
ASSORTED DAIRY PRODUCTS ASSORTED JUICE ASSORTED DAIRY PRODUCTS |
| 2026-05-16 |
COSU6449811470 |
GGI GLASS DISTRIBUTORS CORP |
20700.0 kg |
700721
|
LAMINATED GLASS MIRROR GLASS |
| 2026-05-06 |
ZIMUDMT80031969 |
ZANE TRADE CORP |
86708.36 kg |
200990
040110
|
ASSORTED JUICE & DAIRY PRODUCTS INVOICE NO. XXXXXXX HS CODE: 200990 HS CODE 040110 GW 26668 KGS NW 24054 KGS TOTAL CARTONS 10880 TOTAL GW 75468 KGS TOTAL NW 67254 KGS ASSORTED DAIRY PRODUCTS INVOICE NO. XXXXXXX HS CODE 040110 GW 24400 KGS NW 21600 KGS |
| 2026-03-23 |
COSU644022267001 |
SAM S ROOFING MATERIAL |
56400.0 kg |
293627.0
|
INSUEXTRA (APP WATERPROOFING MEMBRANE, -C: -C)MM PES INSUEXTRA (APP WATERPROOFING MEMBRANE, -C: -C)MM PES INSUEXTRA (APP WATERPROOFING MEMBRANE, -C: -C)MM PES |
| 2026-03-04 |
ZIMUDMT80030166 |
ZANE TRADE CORP |
28100.07 kg |
10290.0
|
OF ASSORTED DAIRY PRODUCTS. TOTAL N.W: , KG TOTAL G.W: ,KG I NVOICE NO: EX |
| 2026-03-02 |
COSU643924028001 |
SAM S ROOFING MATERIAL |
94158.0 kg |
293627.0
|
INSUEXTRA (APP WATERPROOFING MEMBRANE,-C :- C) MM PES INSUEXTRA (APP WATERPROOFING MEMBRANE,-C :- C) MM PES INSUEXTRA (APP WATERPROOFING MEMBRANE,-C :- C) MM PES INSUEXTRA (APP WATERPROOFING MEMBRANE,-C :- C) MM PES INSUEXTRA (APP WATERPROOFING MEMBRANE,-C :- C) MM PES |
| 2026-02-25 |
COSU6437575840 |
SAM S ROOFING MATERIALS |
74496.0 kg |
293627.0
|
INSUEXTRA (APP WATERPROOFING MEMBRANE, -C : -C) MM PES INSUEXTRA (APP WATERPROOFING MEMBRANE, -C : -C) MM PES INSUEXTRA (APP WATERPROOFING MEMBRANE, -C : -C) MM PES INSUEXTRA (APP WATERPROOFING MEMBRANE, -C : -C) MM PES |
| 2026-02-16 |
COSU6439848460 |
ZANE TRADE CORP |
48800.0 kg |
843420.0
|
ASSORTED DAIRY PRODUCTS ASSORTED DAIRY PRODUCTS |
| 2026-01-24 |
MAEU263059288 |
ZANE TRADE CORP |
26404.51 kg |
930119.0
|
OF ASSORTED JUICES DAIRY PRODUCTS TOTAL NW KGS TOTAL GW KGS INVOICE NO . EX SEAL NO EG |
| 2025-12-12 |
MAEU261760501 |
ZANE TRADE CORP |
76990.89 kg |
290719.0
|
CARTONS OF ASSORTED JUICE DAIRY PRODUC TS T.N.W KG T.G.W . KG INVOIC E NO. EX CARTONS OF ASSORTED JUICE DAIRY PRODUC TS T.N.W KG T.G.W . KG INVOIC E NO. EX CARTONS OF ASSORTED JUICE DAIRY PRODUC TS T.N.W KG T.G.W . KG INVOIC E NO. EX |
| 2025-12-07 |
COSU643172057001 |
SAM S ROOFING MATERIAL |
37248.0 kg |
910690.0
|
INSUEXTRA (APP WATERPROOFING MEMBRANE INSUEXTRA (APP WATERPROOFING MEMBRANE |
| 2025-12-04 |
COSU6434048120 |
ZANE TRADE CORP |
24583.0 kg |
220290.0
|
ASSORTED JUICE & MILK. |
| 2025-11-21 |
COSU6433636190 |
ZANE TRADE CORP |
25680.0 kg |
220290.0
|
ASSORTED JUICE & MILK |
| 2025-11-17 |
COSU642925406001 |
SAM S ROOFING MATERIAL |
37248.0 kg |
293627.0
|
INSUEXTRA (APP WATERPROOFING MEMBRANE, - C : - C) MM PE INSUEXTRA (APP WATERPROOFING MEMBRANE, - C : - C) MM PE |
| 2025-11-14 |
MAEU260732164 |
ZANE TRADE CORP |
23780.43 kg |
292149.0
|
OF ASSORTED DAIRY PRODUCTS T.N.W K G INVOICE NO. EX |
| 2025-09-28 |
COSU6427736880 |
ZANE TRADE CORP |
24400.0 kg |
843420.0
|
DAIRY PRODUCTS |
| 2025-09-19 |
OERT13786484000 |
INTERGLASS CORP |
45000.0 kg |
700719.0
|
TEMPERED GLASS TEMPERED GLASS |
| 2025-09-15 |
COSU6419364891 |
SAM S ROOFING MATERIALS |
33776.0 kg |
|
WATERPROOFING MEMBRANE WATERPROOFING MEMBRANE |
| 2025-09-12 |
HLCUALY250804087 |
FERROMAC INTERNATIONAL |
224762.0 kg |
730690.0
|
ERW PRIME, NEWLY BLACK STEEL PIPES, ACCORDING TO ASTM A ERW PRIME, NEWLY BLACK STEEL PIPES, ACCORDING TO ASTM A ERW PRIME, NEWLY BLACK STEEL PIPES, ACCORDING TO ASTM A ERW PRIME, NEWLY BLACK STEEL PIPES, ACCORDING TO ASTM A ERW PRIME, NEWL |
| 2025-09-05 |
COSU6419364890 |
SAM S ROOFING MATERIALS |
18976.0 kg |
910690.0
|
INSUEXTRA (APP WATERPROOFING MEMBRANE,INSUST ICK PRO (SBS S |
| 2025-08-29 |
COSU6424279280 |
ZANE TRADE CORP |
47904.0 kg |
843420.0
|
ASSORTED JUICE & DAIRY PRODUCTS ASSORTED JUICE & DAIRY PRODUCTS |
| 2025-08-21 |
OERT1342274500 |
INTERGLASS CORP |
21000.0 kg |
700719
|
TEMPERED GLASS |
| 2025-08-12 |
COSU6421792350 |
ZANE TRADE CORP |
51065.0 kg |
843420
|
ASSORTED JUICE & DAIRY PRODUCTS ASSORTED JUICE & DAIRY PRODUCTS |
| 2025-07-29 |
COSU6417997980 |
ZANE TRADE CORP |
23038.0 kg |
843420
|
ASSORTED JUICE & DAIRY PRODUCTS |
| 2025-07-23 |
NOXH2025190 |
STAALX LLC |
137000.0 kg |
730690
|
ERW HOT DIP GALVANIZED STEEL PIPES & ERW BLACK STEEL PIPES |
| 2025-07-23 |
NOXH2025191 |
STAALX LLC |
97000.0 kg |
730690
|
ERW HOT DIP GALVANIZED STEEL PIPES & ERW BLACK STEEL PIPES |
| 2025-07-23 |
NOXH2025192 |
STAALX LLC |
179000.0 kg |
730690
|
ERW HOT DIP GALVANIZED STEEL PIPES & ERW BLACK STEEL PIPES |
| 2025-07-23 |
NOXH2025193 |
STAALX LLC |
101000.0 kg |
730690
|
ERW HOT DIP GALVANIZED STEEL PIPES & ERW BLACK STEEL PIPES |
| 2025-07-20 |
COSU6416995040 |
SAM S ROOFING MATERIALS |
37952.0 kg |
910690
|
INSUEXTRA (APP WATERPROOFING MEMBRANE INSUEXTRA (APP WATERPROOFING MEMBRANE |
| 2025-07-20 |
COSU6416995041 |
SAM S ROOFING MATERIALS |
12240.0 kg |
540410
|
INSUSTICK PRO (SBS SELF-ADHESIVE MEMBRANE) 1.5 MM PES 120 |
| 2025-07-15 |
AXVJALY037977554 |
ALLURE MARBLE & STONE |
53500.0 kg |
681019
|
MARBLE TILES IN WOODEN BOXES MARBLE TILES IN WOODEN BOXES |
| 2025-06-18 |
AXVJALY000027962 |
ALLURE MARBLE STONE |
81500.0 kg |
681019
|
MARBLE TILES IN WOODEN BOXES MARBLE TILES IN WOODEN BOXES MARBLE TILES IN WOODEN BOXES |
| 2025-06-13 |
TRKU10187321 |
|
55042.0 kg |
730690
|
ERW HOT DIP GALVANIZED STEEL PIPES ERW BLACK CARBON STEEL PIPES TTL ERW HOT DIP GALVANIZED STEEL PIPES ERW BLACK CARBON STEEL PIPES |
| 2025-05-14 |
ZIMUALX80022453 |
ZANE TRADE CORP |
24068.92 kg |
200990
|
AS FOLLOWS 1347 CARTONS ASSORTED JUICE : NE T WEIGHT: 10,764.96 KG GROSS WEIGHT: 11,895. 44 KG HS CODE 200990 1520 CARTONS DAIRY PR ODUCTS HS CODE 040110 NET WEIGHT: 7,674.00 KG GROSS WEIGHT: 8,473.40 KG TOTAL CAR TONS 2867 TOTAL GW20368.84 KGS TOTAL NW 1 |
| 2025-05-02 |
HLCUALY250324202 |
NATIONAL GLASS INDUSTRIES INC |
48000.0 kg |
900190
|
CLEAR MIRROR GLASS . . . . . . . . CLEAR MIRROR GLASS |
| 2025-05-01 |
COSU6410027960 |
ZANE TRADE CORP |
21120.0 kg |
821520
|
ASSORTED FLAVORED MILK |
| 2025-03-14 |
MAEU249731732 |
ZANE TRADE CORP |
24327.48 kg |
250100
|
4490 CARTONS OF ASSORTED JUICE T.N.W : 22115.64 KG INVOICE NO. EX25060 |
| 2025-03-04 |
CMDUCFA0754452 |
VK GLOBAL TRADE INC |
31150.0 kg |
930119
|
FREIGHT PREPAID 1300 CARTONS OF SLICED OXIDIZED BLACK OLIVES TOTAL D.W : 12,168 KGS TOTAL N.W : 23,400 KGS TOTAL G.W : 27,300 KGS |
| 2025-02-26 |
MAEU249287877 |
ZANE TRADE CORP |
26102.41 kg |
010391
|
2444 CARTONS OF ASSORTED JUICE & DAIRY PRODUCTS T.N.W : 23 562 KG INVOICE NO. EX25039 |
| 2024-12-30 |
AXVJALY000018993 |
ZANE TRADE CORP |
24987.0 kg |
190190
|
ASSORTED JUICE & DAIRY PRODUCTS CREAM PLAIN MILK & FLAVORED MILK JUICE CHEESE |
| 2024-09-27 |
ZIMUDMT80016496 |
ZANE TRADE CORP |
30956.39 kg |
200990
|
ASSORTED JUICES & FLAVOURED MILKS . HS CODE : 200990100 & 0401100 INVOICE NO EX 24549 G W:27256 KGS NW:24339 KGS |