Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
DOLQRTMA2203SJ
2021-10-15
106200 EM TIRE RETAIL DISTRIBUTORS INC LINTIRE BV 1X40 HC DV CONTAINER SLAC 1062 PIECES TYRE CASINGS . MERCHANT NUMBER: 0573638-00113 IMPORT LICENSE NUMBER: IN-00143 FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT THC DESTINATION COLLECT SHIPPED ON BOARD MV: DOLE AMERICA VOY:110WB DATE: 04.10.2021 . DOLE TARIFF ITEM CODE: 4013 10 0001 0001 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>> .<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
9660
KG
1062
PCS
193200
USD
DOLQRTMA2484SJ
2021-12-18
104900 EM TIRES WHOLESALE CORP LINTIRE BV 1X40 HC DV CONTAINER SLAC 1049 PIECES TYRE CASINGS . MERCHANT NUMBER: 1079360-0011 IMPORT LICENSE NUMBER: IN-00143 . FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT THC DESTINATION COLLECT SHIPPED ON BOARD MV: DOLE AFRICA VOY:112WB DATE: 06.12.2021 DOLE TARIFF ITEM CODE: 4013 10 0001 0001 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
9420
KG
1049
PCS
188400
USD
DOLQRTMA2136SJ
2021-09-09
136300 EM TIRE RETAIL DISTRIBUTORS INC LINTIRE BV 1X40 HC DV CONTAINER SLAC 1363 PIECES TYRE CASINGS 1X40 HC DV CONTAINER SLAC 896 PIECES TYRE CASINGS . MERCHANT NUMBER: 0573638-00113 IMPORT LICENSE NUMBER: IN-00143 . FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT THC DESTINATION COLLECT SHIPPED ON BOARD MV: DOLE ASIA VOY:109B DATE: 30.08.2021 DOLE TARIFF ITEM CODE: 4013 10 0001 0001 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>1X40 HC DV CONTAINER SLAC 1363 PIECES TYRE CASINGS 1X40 HC DV CONTAINER SLAC 896 PIECES TYRE CASINGS . MERCHANT NUMBER: 0573638-00113 IMPORT LICENSE NUMBER: IN-00143 . FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT THC DESTINATION COLLECT SHIPPED ON BOARD MV: DOLE ASIA VOY:109B DATE: 30.08.2021 DOLE TARIFF ITEM CODE: 4013 10 0001 0001 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
18600
KG
2259
PCS
372000
USD
DOLQRTMA2328SJ
2021-11-05
102100 EM TIRES WHOLESALE CORP LINTIRE BV 1X40 HC DV CONTAINER SLAC 1021 PIECES TYRE CASINGS 1X40 HC DV CONTAINER SLAC 1089 PIECES TYRE CASINGS . MERCHANT NUMBER: 1079360-0011 IMPORT LICENSE NUMBER: IN-00143 . FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT THC DESTINATION COLLECT SHIPPED ON BOARD MV: DOLE ASIA VOY:111WB DATE: 25.10.2021 DOLE TARIFF ITEM CODE: 4013 10 0001 0001 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>1X40 HC DV CONTAINER SLAC 1021 PIECES TYRE CASINGS 1X40 HC DV CONTAINER SLAC 1089 PIECES TYRE CASINGS . MERCHANT NUMBER: 1079360-0011 IMPORT LICENSE NUMBER: IN-00143 . FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT THC DESTINATION COLLECT SHIPPED ON BOARD MV: DOLE ASIA VOY:111WB DATE: 25.10.2021 DOLE TARIFF ITEM CODE: 4013 10 0001 0001 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
19080
KG
2110
PCS
381600
USD
DOLQRTMA2919SJ
2022-04-05
116000 EM TIRES WHOLESALE CORP LINTIRE BV 1X40 HC DV CONTAINER SLAC 1160 PIECES TYRE CASINGS 1X40 HC DV CONTAINER SLAC 1044 PIECES TYRE CASINGS . MERCHANT NUMBER: 1079360-0011 IMPORT LICENSE NUMBER: IN-00143 . FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT THC DESTINATION COLLECT SHIPPED ON BOARD MV: DOLE AMERICA VOY:203WB DATE: 25.03.2022 DOLE TARIFF ITEM CODE: 4013 10 0001 0001 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>1X40 HC DV CONTAINER SLAC 1160 PIECES TYRE CASINGS 1X40 HC DV CONTAINER SLAC 1044 PIECES TYRE CASINGS . MERCHANT NUMBER: 1079360-0011 IMPORT LICENSE NUMBER: IN-00143 . FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT THC DESTINATION COLLECT SHIPPED ON BOARD MV: DOLE AMERICA VOY:203WB DATE: 25.03.2022 DOLE TARIFF ITEM CODE: 4013 10 0001 0001 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
19060
KG
2204
PCS
381200
USD
DOLQRTMA2219SJ
2021-10-08
107600 EM TIRE RETAIL DISTRIBUTORS INC LINTIRE BV 1X40 HC DV CONTAINER SLAC 1076 PIECES TYRE CASINGS 1X40 HC DV CONTAINER SLAC 1227 PIECES TYRE CASINGS . MERCHANT NUMBER: 0573638-00113 IMPORT LICENSE NUMBER: IN-00143 FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT THC DESTINATION COLLECT SHIPPED ON BOARD MV: DOLE ASIA VOY:110WB DATE: 27.09.2021 . DOLE TARIFF ITEM CODE: 4013 10 0001 0001 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>> .<br/>1X40 HC DV CONTAINER SLAC 1076 PIECES TYRE CASINGS 1X40 HC DV CONTAINER SLAC 1227 PIECES TYRE CASINGS . MERCHANT NUMBER: 0573638-00113 IMPORT LICENSE NUMBER: IN-00143 FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT THC DESTINATION COLLECT SHIPPED ON BOARD MV: DOLE ASIA VOY:110WB DATE: 27.09.2021 . DOLE TARIFF ITEM CODE: 4013 10 0001 0001 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>> .<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
19540
KG
2303
PCS
390800
USD
DOLQRTMA2111SJ
2021-09-03
137800 EM TIRE RETAIL DISTRIBUTORS IN LINTIRE BV 1X40 HC DV CONTAINER SLAC 1378 PIECES TYRE CASINGS 1X40 HC DV CONTAINER SLAC 1214 PIECES TYRE CASINGS . MERCHANT NUMBER: 0573638-00113 IMPORT LICENSE NUMBER: IN-00143 FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT THC DESTINATION COLLECT SHIPPED ON BOARD MV: DOLE EUROPA VOY:108WB DATE: 23.08.2021 . DOLE TARIFF ITEM CODE: 4013 10 0001 0001 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>> .<br/>1X40 HC DV CONTAINER SLAC 1378 PIECES TYRE CASINGS 1X40 HC DV CONTAINER SLAC 1214 PIECES TYRE CASINGS . MERCHANT NUMBER: 0573638-00113 IMPORT LICENSE NUMBER: IN-00143 FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT THC DESTINATION COLLECT SHIPPED ON BOARD MV: DOLE EUROPA VOY:108WB DATE: 23.08.2021 . DOLE TARIFF ITEM CODE: 4013 10 0001 0001 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>> .<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
20720
KG
2592
PCS
414400
USD
DOLQRTMA2660SJ
2022-01-28
102900 EM TIRES WHOLESALE CORP LINTIRE BV 1X40 HC DV CONTAINER SLAC 1029 PIECES TYRE CASINGS 1X40 HC DV CONTAINER SLAC 1236 PIECES TYRE CASINGS . MERCHANT NUMBER: 1079360-0011 IMPORT LICENSE NUMBER: IN-00143 . FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT THC DESTINATION COLLECT SHIPPED ON BOARD MV: DOLE ASIA VOY:201WB DATE: 17.01.2022 DOLE TARIFF ITEM CODE: 4013 10 0001 0001 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>1X40 HC DV CONTAINER SLAC 1029 PIECES TYRE CASINGS 1X40 HC DV CONTAINER SLAC 1236 PIECES TYRE CASINGS . MERCHANT NUMBER: 1079360-0011 IMPORT LICENSE NUMBER: IN-00143 . FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT THC DESTINATION COLLECT SHIPPED ON BOARD MV: DOLE ASIA VOY:201WB DATE: 17.01.2022 DOLE TARIFF ITEM CODE: 4013 10 0001 0001 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
18880
KG
2265
PCS
377600
USD
DOLQRTMA3188SJ
2022-06-09
113000 EM TIRES WHOLESALE CORP LINTIRE BV 1X40 HC DV CONTAINER SLAC 1130 PIECES TYRE CASINGS 1X40 HC DV CONTAINER SLAC 951 PIECES TYRE CASINGS 1X40 HC DV CONTAINER SLAC 1018 PIECES TYRE CASINGS . MERCHANT NUMBER: 1079360-0011 IMPORT LICENSE NUMBER: IN-00143 . FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT THC DESTINATION COLLECT SHIPPED ON BOARD MV: DOLE AFRICA VOY:206WB DATE: 30.05.2022 DOLE TARIFF ITEM CODE: 4013 10 0001 0001 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>1X40 HC DV CONTAINER SLAC 1130 PIECES TYRE CASINGS 1X40 HC DV CONTAINER SLAC 951 PIECES TYRE CASINGS 1X40 HC DV CONTAINER SLAC 1018 PIECES TYRE CASINGS . MERCHANT NUMBER: 1079360-0011 IMPORT LICENSE NUMBER: IN-00143 . FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT THC DESTINATION COLLECT SHIPPED ON BOARD MV: DOLE AFRICA VOY:206WB DATE: 30.05.2022 DOLE TARIFF ITEM CODE: 4013 10 0001 0001 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>1X40 HC DV CONTAINER SLAC 1130 PIECES TYRE CASINGS 1X40 HC DV CONTAINER SLAC 951 PIECES TYRE CASINGS 1X40 HC DV CONTAINER SLAC 1018 PIECES TYRE CASINGS . MERCHANT NUMBER: 1079360-0011 IMPORT LICENSE NUMBER: IN-00143 . FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT THC DESTINATION COLLECT SHIPPED ON BOARD MV: DOLE AFRICA VOY:206WB DATE: 30.05.2022 DOLE TARIFF ITEM CODE: 4013 10 0001 0001 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
28240
KG
3099
PCS
564800
USD
CMDUANT1533539
2022-05-13
229008 MOHAWK CARPET DISTRIBUTION O B IVC BV 38123990 (HS) 3 TOTES OF EACH 900KG NET LASTAB CF375TL HIGH LUBRICATED TOTAL GROSS WEIGHT : 2880 KG CUSTOMS TARIFF : 38123990 + 5 TOTES OF EACH 1000KG NET BAEROSTAB KK42-4S TOTAL GROSS WEIGHT : 5300 KG CUSTOMS TARIFF : 38123990 + 10 TOTES OF EACH 1100KG NET AVI AERO 010 TOTAL GROSS WEIGHT : 11600 KG CUSTOMS TARIFF : 38122090<br/>RAW MATERIALS HARMLESS FREIGHT COLLECT 38123990 (HS) REAGENS SLX 767/4 19 TOTES OF EACH 950 KG NET CUSTOMS TARIFF : 38123990<br/>28230000 (HS) TIO2 KRONOS 2900 800 X 25 KG PAPER BAGS ON 20 PALLETS CUSTOMS TARIFF : 28230000<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1703, SAVANNAH, GA
70750
KG
837
PKG
0
USD
CMDUANT1533539
2022-05-12
229008 MOHAWK CARPET DISTRIBUTION O B IVC BV 38123990 (HS) 3 TOTES OF EACH 900KG NET LASTAB CF375TL HIGH LUBRICATED TOTAL GROSS WEIGHT : 2880 KG CUSTOMS TARIFF : 38123990 + 5 TOTES OF EACH 1000KG NET BAEROSTAB KK42-4S TOTAL GROSS WEIGHT : 5300 KG CUSTOMS TARIFF : 38123990 + 10 TOTES OF EACH 1100KG NET AVI AERO 010 TOTAL GROSS WEIGHT : 11600 KG CUSTOMS TARIFF : 38122090<br/>RAW MATERIALS HARMLESS FREIGHT COLLECT 38123990 (HS) REAGENS SLX 767/4 19 TOTES OF EACH 950 KG NET CUSTOMS TARIFF : 38123990<br/>28230000 (HS) TIO2 KRONOS 2900 800 X 25 KG PAPER BAGS ON 20 PALLETS CUSTOMS TARIFF : 28230000<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1703, SAVANNAH, GA
70750
KG
837
PKG
0
USD
CMDUANT1462402
2021-12-01
229008 MOHAWK CARPET DISTRIBUTION C O IVC BV RAW MATERIALS HARMLESS 28230000 (HS) TIO2 KRONOS 2900 800 PACKAGE(S) 800 X 25 KG PAPER BAGS ON 20 PALLETS TOTAL PKGS 800 PK FREIGHT COLLECT TIO2 KRONOS 2900 800 X 25 KG PAPER BAGS ON 20 PALLETS<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1703, SAVANNAH, GA
24100
KG
800
PCS
0
USD
ANT1470666
2021-09-13
293030 FARMCHEM S A TAMINCO BV THIURAM MONO- DI- OR TETRASULPHIDES
BELGIUM
ARGENTINA
ANTWERPEN
BUENOS AIRES
13003
KG
500
BAGS
0
USD
RTM1135592
2021-09-13
390730 SINTEPLAST S A HEXION BV EPOXIDE RESINS IN PRIMARY FORMS
BELGIUM
ARGENTINA
ANTWERPEN
BUENOS AIRES
23007
KG
0
RUMS
0
USD
IILU116103201
2022-06-25
282735 V ALEXANDER CO INC TODINI BV HAZARDOUS DETAILS: UN: 3288, TOXIC SOLID, INORGANIC, N.O.S. (NICKEL DICHLORIDE HEXAHYDRATE), CLASS: 6.1, PG: III, MARINE POLLUTANT, EMS: F-A S-A, TODINI BVBA +3250367850 NICKEL CH LORIDE HS CODE 28273500 BATCH NR 21154 + 21 153 HS 28369917<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1501, WILMINGTON, NC
16400
KG
800
BAG
0
USD
SHPT90275324
2020-12-21
847999 BUHLER INC BUHLER BV SPARE PARTS HS CODE 84799900<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
455
KG
1
PKG
9100
USD
ANT1461090
2021-09-21
292310 SOLLA SA TAMINCO BV CHOLINE AND ITS SALTS
BELGIUM
COLOMBIA
ANTWERPEN
BUENAVENTURA
217173
KG
0
RUMS
0
USD
ANT1454798
2021-09-21
292310 SOLLA SA TAMINCO BV CHOLINE AND ITS SALTS
BELGIUM
COLOMBIA
ANTWERPEN
BUENAVENTURA
217273
KG
0
RUMS
0
USD
ANT1468563
2021-10-27
292310 SOLLA SA TAMINCO BV CHOLINE AND ITS SALTS
BELGIUM
COLOMBIA
ANTWERP
BUENAVENTURA
216773
KG
80
RUMS
0
USD
ANT1478618
2021-10-28
400211 LIBYAN WEAVERS GLOBALTEX BV STYRENE-BUTADIENE RUBBER LATEX "SBR" CARBOXYLATED STYRENE-B
BELGIUM
LIBYA
ANTWERP
AL KHUMS
22350
KG
20
PACKAGE(S)
0
USD
ANRA35378400
2020-12-16
590490 GOLDEN UNION EST IVC BV FLOOR COVERINGS, WITH ASPHALTED-FELT BASE OR TEXTILE BASE
BELGIUM
KUWAIT
ANTWERP
SHUWAIKH
27133412
KG
128
PK
0
USD
HLCURTMLA66554AA
2021-04-01
220722 CAMAMERA TRANSPORT SASMA BV ALCOHOL 28 PACKAGES CORN ALCOHOL 96% HS CODE 2207 NW 22596 UN 1170, IMO 3, PG II<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1703, SAVANNAH, GA
24192
KG
28
PCS
0
USD
CMDUANT1344369
2020-08-05
525552 NATUREGANIX SAPI SANORICE BV ------------ TEMU8436700 DESCRIPTION---------TORTITAS DE ARROZ 19041090 (HS) TEL: +52 555 2863018 EXT. 131 EMAIL: MARICELA.RAMIREZ SAVINODELBENE.COM FREIGHT PREPAID SHIPPER S LOAD, STOW, COUNT AND WEIGHT -------------GENERIC DESCRIPTION-------------<br/>-
BELGIUM
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
12111
KG
6470
PCS
0
USD
LHV2635162
2021-09-08
220710 LICORES DE AMERICA S A SASMA BV UNDENATURED ETHYL ALCOHOL OF ACTUAL ALCOHOLIC STRENGTH OF >
BELGIUM
ECUADOR
ANTWERPEN
GUAYAQUIL
22420
KG
1
CONTAINER(S) N.O.S.
0
USD
7751 0126 7171
2021-11-10
391391 C?NG TY TNHH DERMATECH VI?T NAM GOBIOTICS BV Polymer from plants used to cause cosmetic production: Inutec SL1 (Code: 503426; glycerin, inulin lauryl carbamate; 5 kg / barrel), 100% new products. Number CAS: 478483-27-1; 56-81-5;Polymer từ thực vật dùng làm chất nhủ hóa sản xuất mỹ phẩm: INUTEC SL1 (code: 503426; Glycerin, Inulin Lauryl Carbamate; 5 Kg/thùng), hàng mới 100%. Số CAS: 478483-27-1; 56-81-5
BELGIUM
VIETNAM
OTHER
HO CHI MINH
33
KG
5
KGM
118
USD
ONEYRTMB61570600
2022-03-09
530529 PHIVE 8 BERTELS BV COCONUT, ABACA,ENVELOPES, PAPER,CHEMICAL FERT<br/>
BELGIUM
UNITED STATES
42305, ANVERS
5301, HOUSTON, TX
19200
KG
17
PKG
384009
USD
ANT1468458
2021-09-13
292111 POLYKIM SRL TAMINCO BV METHYLAMINE DIMETHYLAMINE OR TRIMETHYLAMINE AND THEIR SALTS
BELGIUM
ARGENTINA
ANTWERPEN
BUENOS AIRES
293074
KG
0
RUMS
0
USD
ANT1467578
2021-09-13
292111 REOPEN S A TAMINCO BV METHYLAMINE DIMETHYLAMINE OR TRIMETHYLAMINE AND THEIR SALTS
BELGIUM
ARGENTINA
ANTWERPEN
BUENOS AIRES
293174
KG
0
RUMS
0
USD
MOLU18001888484
2021-03-16
340300 NMT USA INC NMTC BV 4 USED UNITS CATERPILLAR M318D MH EXCAVA TOR 17500 KGS CATERPILLAR GRAB 10 00 KGS FUCHS MHL340 CRANE 30000 KGS FUCHS GRAB 1000 KGS<br/>
BELGIUM
UNITED STATES
42381, ZEEBRUGGE
1601, CHARLESTON, SC
49500
KG
4
UNT
0
USD
HCLL00635174
2021-12-21
291540 FRESENIUS MEDICAL CARE N A NIACET BV SODIUM DI ACET CR 900KG<br/>SODIUM DI ACET CR 900KG<br/>SODIUM DI ACET CR 900KG<br/>
BELGIUM
UNITED STATES
42305, ANVERS
5301, HOUSTON, TX
58536
KG
63
PKG
0
USD
ANT1470500
2021-09-28
680530 SARL GUIDOUM CHIMIE FLEXIFOAM BV NATURAL OR ARTIFICIAL ABRASIVE POWDER OR GRAIN ON A BASE OF
BELGIUM
ALGERIA
ANTWERPEN
SKIKDA
10184
KG
1351
PACKAGE(S)
0
USD