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)
BANQ1045124814
2022-06-21
417280 MITSUBISHI ELECTRIC AUTOMOTIVE LAGUNA AUTO PARTS MANUFACTURING COR 17 PALLETS 28,805 PCS. PART OF 1 X 40HC 4 PALLETS 17,280 PCS. AUTOMOTIVE PARTS INVOICE NO.: 2204021301 11 PALLETS 2,885 PCS FRAME STATOR ASSY INVOICE NO.: 2204021302 2 PALLETS 8,640 PCS. GMR INVOICE NO.: 2204021335 FREIGHT PAYABLE AT TOKYO, JAPAN 9 PALLETS 24,300 PCS. GMR INVOICE NO.: 2204021303 20 PALLETS 54,000 PCS. GMR INVOICE NO.: 2204021334 TOTAL QTY: 78,300 PCS. FREIGHT PAYABLE AT TOKYO, JAPAN . . . . .<br/>
PHILIPPINES
UNITED STATES
56549, MANILA
1401, NORFOLK, VA
9353
KG
46
PKG
0
USD
BANQ1045884896
2022-06-21
417280 MITSUBISHI ELECTRIC AUTOMOTIVE LAGUNA AUTO PARTS MANUFACTURING COR 17 PALLETS 28,805 PCS. . PART OF 1 X 40HC 4 PALLETS 17,280 PCS. AUTOMOTIVE PARTS . INVOICE NO.: 2204021301 . 11 PALLETS 2,885 PCS FRAME STATOR ASSY . INVOICE NO.: 2204021302 . 2 PALLETS 8,640 PCS. GMR . INVOICE NO.: 2204021335 . LOADED IN CONT.#: HLXU8358498 . SEAL NO HLC0234110 40HC 17 PKG 6,390.22 KGS 17.468 CBM . FREIGHT PAYABLE AT TOKYO, JAPAN<br/>
PHILIPPINES
UNITED STATES
56549, MANILA
1401, NORFOLK, VA
6390
KG
17
PKG
0
USD
BANQ1045124814
2022-07-02
417280 MITSUBISHI ELECTRIC AUTOMOTIVE LAGUNA AUTO PARTS MANUFACTURING COR 17 PALLETS 28,805 PCS. PART OF 1 X 40HC 4 PALLETS 17,280 PCS. AUTOMOTIVE PARTS INVOICE NO.: 2204021301 11 PALLETS 2,885 PCS FRAME STATOR ASSY INVOICE NO.: 2204021302 2 PALLETS 8,640 PCS. GMR INVOICE NO.: 2204021335 FREIGHT PAYABLE AT TOKYO, JAPAN 9 PALLETS 24,300 PCS. GMR INVOICE NO.: 2204021303 20 PALLETS 54,000 PCS. GMR INVOICE NO.: 2204021334 TOTAL QTY: 78,300 PCS. FREIGHT PAYABLE AT TOKYO, JAPAN . . . . .<br/>
PHILIPPINES
UNITED STATES
56549, MANILA
1401, NORFOLK, VA
9353
KG
46
PKG
0
USD
BANQ1045884896
2022-07-02
417280 MITSUBISHI ELECTRIC AUTOMOTIVE LAGUNA AUTO PARTS MANUFACTURING COR 17 PALLETS 28,805 PCS. . PART OF 1 X 40HC 4 PALLETS 17,280 PCS. AUTOMOTIVE PARTS . INVOICE NO.: 2204021301 . 11 PALLETS 2,885 PCS FRAME STATOR ASSY . INVOICE NO.: 2204021302 . 2 PALLETS 8,640 PCS. GMR . INVOICE NO.: 2204021335 . LOADED IN CONT.#: HLXU8358498 . SEAL NO HLC0234110 40HC 17 PKG 6,390.22 KGS 17.468 CBM . FREIGHT PAYABLE AT TOKYO, JAPAN<br/>
PHILIPPINES
UNITED STATES
56549, MANILA
1401, NORFOLK, VA
6390
KG
17
PKG
0
USD
BANQ1045884897
2022-06-21
292962 MITSUBISHI ELECTRIC AUTOMOTIVE LAGUNA AUTO PARTS MANUFACTURING COR 9 PALLETS 24,300 PCS. GMR INVOICE NO.: 2204021303 . 20 PALLETS 54,000 PCS. GMR INVOICE NO.: 2204021334 . TOTAL QTY: 78,300 PCS. . LOADED IN CONT.#: HLXU8358498 . SEAL NO HLC0234110 40HC 29 PKG 2962.93 KGS 29.928 CBM . . FREIGHT PAYABLE AT TOKYO, JAPAN . SCAC CODE: BANQ HOUSE BL NO.1045884897<br/>
PHILIPPINES
UNITED STATES
56549, MANILA
1401, NORFOLK, VA
2963
KG
29
PKG
0
USD
BANQ1045884897
2022-07-02
292962 MITSUBISHI ELECTRIC AUTOMOTIVE LAGUNA AUTO PARTS MANUFACTURING COR 9 PALLETS 24,300 PCS. GMR INVOICE NO.: 2204021303 . 20 PALLETS 54,000 PCS. GMR INVOICE NO.: 2204021334 . TOTAL QTY: 78,300 PCS. . LOADED IN CONT.#: HLXU8358498 . SEAL NO HLC0234110 40HC 29 PKG 2962.93 KGS 29.928 CBM . . FREIGHT PAYABLE AT TOKYO, JAPAN . SCAC CODE: BANQ HOUSE BL NO.1045884897<br/>
PHILIPPINES
UNITED STATES
56549, MANILA
1401, NORFOLK, VA
2963
KG
29
PKG
0
USD
ONEYMNLV36617400
2020-01-13
320710 GRUPO EI D L POLYMER COLOURS INC MB PVC WH 00B R1 BLACK PREPARED PIGMENTS, OP<br/>
PHILIPPINES
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
13090
KG
1200
CTN
261800
USD
CMDUGHC0173983B
2021-05-21
675200 MICHAEL KORS LLC D LUXE GROUP PO 0130370218594 MD BKPK PEBBLE EMB LTHR TRAVEL ITEM PO 0130370218594 MD BKPK MK SIG SEMI LUX SM TRAVEL ITEM 410-230-0373 CRIS PALACIO 4202.91.9030 (HS) TOTAL PKGS 675 PK 2ND NOTIFY:MICHAEL KORS USA INC 1 MEADOWLANDSPLAZA, 12TH FLOOR EAST RUTHERFORD, NJ 07073 LOGISTICSTEAM MICHAELKORS.COM TEL: 201-806-86LOGISTICS DEPARTMENT FREIGHT COLLECT CY/CY<br/>
PHILIPPINES
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7049
KG
675
PCS
0
USD
GBOR148702210485
2022-01-04
293499 MICHAEL KORS USA INC D LUXE GROUP MD DOME XCRSS STCHL MK SIG SM HANDBAG 89.4% PVC, 9.6% POLYESTER, 1% POLYURETHANE<br/>
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
6151
KG
646
CTN
0
USD
61PSG9FZ28AHV
2020-09-20
230990 RAMYA POULTRY FARM JUPITER D TRAPERO QUICK HEAT ANTI BACETRIA /ANTI INFECETIVE SOLUTIONS 50 ML BYEAST ASIA LABORATORIES INC
PHILIPPINES
INDIA
NA
HYDERABAD ACC (INHYD4)
0
KG
25
PCS
75
USD
GBOR148702210521
2022-01-03
640340 MICHAEL KORS USA INC D LUXE GROUP MD DOME XCRSS STCHL SAFFIANO LTHR HANDBAG 10 0% COW LEATHER EW TZ TOTE CROSSGRAIN LTHR TO TE 100% COW LEATHER ETC<br/>
PHILIPPINES
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
5557
KG
585
CTN
0
USD
MNL902418200W
2021-12-26
730808 NIHON SANGYO CO LTD H R D SINGAPORE PTE LTD HOUSING PARTS - OF NON-CELLULAR SHEETS OF OTHER POLYSTERS, OTHER ARTICLES OF PLASTICS, CONIFEROUS WOOD SAWN
PHILIPPINES
PHILIPPINES
Manila
Nagoya
74984
KG
242
PK
0
USD
MNL200102100W
2021-12-12
730808 NIHON SANGYO CO LTD H R D SINGAPORE PTE LTD HOUSING PARTS - NON-CELLULAR SHEETS OF OTHER POLYSTERS, OTHER ARTICLES OF PLASTICS, BUILDERS WARE OF WOOD, CONIFEROUS WOOD SAWN
PHILIPPINES
PHILIPPINES
Manila
Nagoya
69506
KG
201
PK
0
USD