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)
BANQ1045763955
2022-05-13
830990 TEVA PHARMACEUTICAL USA INC TEVA CZECH INDUSTRIES S R O FLUOXETINE CAPSULES METRONIDAZOLE TABLETS NORTRIPTYLINE HCL CAPSULES 2268 CARTONS = 39 PALLETS TEMPERATURE OF CONTAINER +22 DEGREE CELSIUS PRIORITY CARGO TEMPERATURE SENSITIVE IN CASE OF UNDELIVERY OR ANY IRREGULARITY DELAY, ACTAIROCEAN@AGILITY.COM OR TEL 01454 878856 AND ARRANGE APPROPRIATE TEMP<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9522
KG
2268
PCS
0
USD
MAEU21AE00241
2021-05-06
520526 IKEA SUPPLY AG BJS CZECH S R O IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94035090 CO NSIGNMENT NUMBER: 20533-SUP-EC IS69402 TOTAL GROSS WEIGHT: 5203.500 TOTAL VOLUME: 11.76 0 TOTAL NUMBER OF PIECE(S): 80 IKEA HOME FURNISHING PRODUCTS / TOTAL NUMBER OF PIECES: 92 TARIFF NUMBER: 94036080 CON SIGNMENT NUMBER: 20533-SUP-ECI S69402 TOTAL GROSS WEIGHT: 2 92.040 TOTAL VOLUME: 0.774 TOTAL NUMBER OF PIECE(S): 12<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1401, NORFOLK, VA
5495
KG
92
PCS
109026
USD
BANQBRQ0042656
2022-01-26
560312 PROCTER GAMBLE PAPER PRODUCTS PFNONWOVENS CZECH S R O NONWOVEN TEXTILE INVOICE # 4108005203 HS-CODE 560311<br/>NONWOVEN TEXTILE INVOICE # 4108005216 HS-CODE 560311<br/>NONWOVEN TEXTILE INVOICE # 4108005218 HS-CODE 560312<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
33500
KG
1728
ROL
0
USD
MAEU596843586
2020-05-28
506311 PROCTER GAMBLE MANUFACTURING MEXICO S DE RL DE CV PFNONWOVENS CZECH S R O MRSU4085403 40/DRY 9 6 SHIPPE R S SEAL: MLCZ0322474 264 ROL L GROSS WEIGHT: 9160 KGS MEASU REMENT: 45 CBM NONWOVEN TEX TILE INVOICE # 4008002587 HS-CODE:506311 MARKS AND NU MBERS: NA MRSU3098622 40/ DRY 9 6 SHIPPER S SEAL: ML-CZ 032249 3 418 ROLL GROSS WE
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
27220
KG
968
ROL
540072
USD