TO THE ORDER OF WELLS FARGO BANK

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-08-30

  No Record

  TO THE ORDER OF WELLS FARGO BANK

  FROZEN SHRIMPS TOTAL 1750 MASTER CARTONS OF F ROZEN RAW VANNAMEI PEELED AND DEVEINED TAIL - OFF WHITE IQF SHRIMP (2ND TO 5TH SEGMENT CUT) THE PRODUCT ARE 4 BY 5 LBS PACKAGING SIZE, R OYAL SUPREME" BRAND PRINTED PSC BAG WITH RS M ASTER CARTON, 100 PERCENT NET WEIGHT, TRUE CO UNT, STANDARD SOAKING NO GREATER THAN 85 PERC FBIU5122709 001 ENT MOISTURE CONTENT LEVEL, UNIFORMITY NO GRE ATER THAN 1.4, XXXXX COUNTRY OF ORIGIN PACIFI C SUPREME PO XXXXX INVOICE NO= WF/PSC/145/26 -27 DT= 15/06/2026 BUYERS ORDER NO= 25195 DT= 14/03/2026 SB NO= 4163794 DT= 15.06.2026 TO TAL GROSS WT= 39000.000 LBS(17706.000 KGS) TO TAL NET WT= 35000.000 LBS( 15890.000 KGS) IM PORTER ON RECORD= XXXXXXXXXXXXXXXXXXXXXXXXXX FBIU5122709 001 IRS.NO. XXXXXXXXXXXX SET TEMP AT - 20 DEGREE CELSIUS NOTIFY PARTY 2= XXXXXXXX CLARKE COM PANY INC., 603, N. FRIES AVE, WILMINGTON CA 9 0744. U.S.A. FAX= XXXXXXXXXXXX

  57020 Ning Bo, China

  2704 Los Angeles, California

  Unavailable

  WHLC144GX08908

• 2026-08-23

  KG DONGBU STEEL CO LTD

  TO THE ORDER OF WELLS FARGO BANK

  PRIME ELECTROLYTIC TINPLATE COILS

  58000 All Other South Korea Ports, South Korea

  2709 Long Beach, California

  Unavailable

  SKSMPTZLG2201800

• 2026-07-27

  YIEH PHUI ENTERPRISE CO LTD

  TO THE ORDER OF WELLS FARGO BANK

  PREPAINTED HOT-DIP ZN-AL-MG COATED STEEL

  58309 Kao Hsiung, China

  5301 Houston, Texas

  Unavailable

  SKSMKHHUG1300300

• 2026-07-27

  YIEH PHUI ENTERPRISE CO LTD

  TO THE ORDER OF WELLS FARGO BANK

  PREPAINTED HOT-DIP ZN-AL-MG COATED STEEL

  58309 Kao Hsiung, China

  5301 Houston, Texas

  Unavailable

  SKSMKHHUG1300200

• 2026-07-23

  No Record

  TO THE ORDER OF WELLS FARGO BANK

  FROZEN RAW VANNAMEI PEELED AND DEVEINED TAIL SHIPPER LOAD AND COUNT

  58023 Busan, South Korea

  2704 Los Angeles, California

  Unavailable

  HDMUMAAM49593100

Shipment records indicate the products being imported and exported. Learn more

• Total Shipments

  Supplier

  Buyer

  Address

• 10

  YIEH PHUI ENTERPRISE CO LTD

  AMALGAMATED TRADING LTD, TO THE ORDER OF DEUTSCHE BANK AG N, TO THE ORDER OF HANMI BANK, TO THE ORDER OF JP MORGAN CHASE, TO ORDER OF MIZUHO BANK LTD NEW YO,

  NO. 369, YULIAO ROAD QIAOTOU DISTRICT, KAOHSIUNG 82544
  

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• 8

  HK MUSIC LABS AI AUDIO TECHNOLOGIES

  MACADAM TRADE LLC, MOLALLA PRODUCTS INC, TRADEMARK GLOBAL LLC, E S INTERNATIONAL ENTERPRISES, E S INTERNATIONAL ENTERPRISES INC,

  UNIT C, 12/F, CENTRE MARK I I 305-3 HONG KONG HONG KONG
  

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• 5

  SHENG YU STEEL CO LTD

  AMALGAMATED TRADING LTD, TO THE ORDER OF DEUTSCHE BANK AG N, PACIFIC STEEL SALES CORPORATION, TO ORDER OF MIZUHO BANK LTD, TO ORDER OF STEEL COIL STORE LLC,

  11 CHUNG LIN ROAD HSIAO KANG KAOSHIUNG 81260
  

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• 1

  INDIAN CHILLIES TRADING COMPANY

  TO THE ORDER OF WELLS FARGO BANK,

  LIMITED, 33,M.C.CHIDAMBARA NADAR STREET, VIRUDHUNAGAR, INDIA.
  

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Shipment records indicate the products being imported and exported. Learn more

• Port name

  Count

• KAO HSIUNG, CHINA

  16

• CHARLESTON, SOUTH CAROLINA

  9

• LONG BEACH, CALIFORNIA

  9

• HAI PHONG, VIETNAM

  6

• HOUSTON, TEXAS

  3

Shipment records indicate the products being imported and exported. Learn more

• Product name

  Count

• SKATEBOARD

  1641026

• SKATEBOARD COMPLETE

  813496

• CHEESE POP

  641352

• ARMSTRONG BRAND TIRE

  225073

• PROTECTIVE PAD

  141442

Shipment records indicate the products being imported and exported. Learn more