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)
MAEU205308044
2020-10-21
340700 GENESEAS LOGISTICS S DE RL DE CV SPEDMAN GLOBAL LOGISTICS AB WITH 16 BIG BAGS MODELLING C OMPUND HS CODE: 34070000<br/>WITH 16 BIG BAGS MODELLING C OMPUND HS CODE: 34070000<br/>WITH 16 BIG BAGS MODELLING C OMPUND HS CODE: 34070000<br/>WITH 16 BIG BAGS MODELLING C OMPUND HS CODE: 34070000<br/>WITH 16 BIG BAGS MODELL
SWEDEN
UNITED STATES
42870, BREMERHAVEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
101962
KG
80
SKD
2023047
USD
ACLUSA00668220
2021-06-26
382490 VOLVO GROUP VOLVO LOGISTICS AB TRUCK PARTS NEW MIX SUF 124 SPLIT FROM SA-00665080 PART 4 OF 8 CHARGES ON SA-00668217<br/>
SWEDEN
UNITED STATES
42305, ANVERS
1401, NORFOLK, VA
10191
KG
64
PCS
61146
USD
ACLUSA00502320
2020-04-14
382490 DERBY INDUSTRIES VOLVO LOGISTICS AB TRUCK PARTS NEW PART 1 OF 7 MIX SUF 673 SPLIT FROM SA-00499595 CHARGES ON THIS BILL<br/>
SWEDEN
UNITED STATES
42305, ANVERS
1401, NORFOLK, VA
1263
KG
4
PCS
5052
USD
ACLUSA00668373
2021-06-26
291411 VOLVO GROUP VOLVO LOGISTICS AB TRUCK PARTS NEW SPLIT FROM SA00665081 PART 2 OF 3 FREIGHT CHEARGES ON SA00668372 SUFF 124<br/>
SWEDEN
UNITED STATES
42305, ANVERS
1401, NORFOLK, VA
3077
KG
28
PCS
18462
USD
ACLUSA00614723
2021-02-26
291411 NIPPON EXPRESS USA INC VOLVO LOGISTICS AB TRUCK PARTS NEW PART 7 OF 9 SPLIT FROM SA-00611622 CHARGES ON SA-00614717 SUFFIX 556<br/>
SWEDEN
UNITED STATES
42305, ANVERS
1401, NORFOLK, VA
2473
KG
8
PCS
14838
USD
ACLUSA00614724
2021-02-26
291411 VOLVO GROUP VOLVO LOGISTICS AB TRUCK PARTS NEW PART 8 OF 9 SPLIT FROM SA-00611622 CHARGES ON SA-00614717 MIX SUF 124<br/>
SWEDEN
UNITED STATES
42305, ANVERS
1401, NORFOLK, VA
3341
KG
28
PCS
20046
USD
ACLUSA00543227
2020-08-11
291411 VOLVO GROUP VOLVO LOGISTICS AB TRUCK PARTS NEW MIX SUF 164 SPLIT FROM SA-00540817 PART 6 OF 8 CHARGES ON SA-00543222<br/>
SWEDEN
UNITED STATES
42305, ANVERS
1401, NORFOLK, VA
141
KG
1
PCS
846
USD
ACLUSA00543228
2020-08-11
291411 NIPPON EXPRESS USA INC VOLVO LOGISTICS AB TRUCK PARTS NEW SUFFIX 556 SPLIT FROM SA-00540817 PART 7 OF 8 CHARGES ON SA-00543222<br/>
SWEDEN
UNITED STATES
42305, ANVERS
1401, NORFOLK, VA
1746
KG
9
PCS
10476
USD
ACLUSA00486353
2020-03-07
291411 NIPPON EXPRESS USA INC VOLVO LOGISTICS AB TRUCK PARTS NEW SPLIT FROM SA-00483627 PART 7 OF 8 FREIGHT CHARGES ON SA-00486347 MIX SUF 659<br/>
SWEDEN
UNITED STATES
42305, ANVERS
1401, NORFOLK, VA
988
KG
13
PCS
5928
USD
ACLUSA00486351
2020-03-07
291411 NIPPON EXPRESS USA INC VOLVO LOGISTICS AB TRUCK PARTS NEW SPLIT FROM SA-00483627 PART 5 OF 8 FREIGHT CHARGES ON SA-00486347 SUFFIX 556<br/>
SWEDEN
UNITED STATES
42305, ANVERS
1401, NORFOLK, VA
2117
KG
5
PCS
12702
USD
ACLUSA00608407
2021-02-11
291719 VOLVO GROUP VOLVO LOGISTICS AB TRUCK PARTS NEW SPLIT FROM SA00602250 PART 3 0F 3 FREIGHT CHARGES ON SA00608405 SUF 124<br/>
SWEDEN
UNITED STATES
42305, ANVERS
1401, NORFOLK, VA
3316
KG
11
PCS
13264
USD
MEDUSV659504
2021-03-30
391839 DHL GLOBAL FORWARDING BRAZIL LOGI DHL GLOBAL FORWARDING SWEDEN AB FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL, O - 14 PALLETS (168 ROLLS) OF VINYL FLOORING 1 BOX WELDING ROD INVOICE NO: 4050309697,4050309698 NCM: 3918,3916 WOODEN PACKING: TR EATED AND CERTIFIED (THE MATERIALS HAVE BEEN TREATED AND/OR FUMIGATED AND INCLUDE A CERTIFICATE)<br/>FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL, O - 14 PALLETS (150 ROLLS) OF VINYL FLOORING INVOICE NO: 4050309708, 4050309707 NCM: 3918 WOODEN PACKING: TREATED AND CERTIFIED (THE MATERIALS HAVE BEEN TREATED AND/OR FUMIGATED AND INCLUDE A CERTIFICATE)<br/>
SWEDEN
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
46652
KG
29
PKG
6085680
USD
GOTB03555300
2021-07-13
990101 DANZAS AEI EMIRATES LLC DHL GLOBAL FORWARDING SWEDEN AB FAK,CONSOLIDATED/MIXED LOADS OF ITEMS WITH MAXIMUM 70% GARMENT, TEXTILE AND WEARING APPAREL EXCLUDING HAZARDOUS AND DANGEROUS CARGO, BREAK BULK CARGO, CARGO MOVING IN FLAT RACK AND OPEN TOP CONTAINERS
SWEDEN
ARAB
GOTHENBURG
JEBEL ALI
18700
KG
640
SA
0
USD