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)
HLCUEUR2102BDBS0
2021-04-26
207858 USS GARY WORKS PRIMETALS TECHNOLOGIES AUSTRIA GMBH EQUIPMENT EQUIPMENT FOR HSM MODERNIZATION P.O. 20785830 PRI/011/0007-0011 . . . . . . . . .<br/>EQUIPMENT EQUIPMENT FOR HSM MODERNIZATION P.O. 20785830 PRI/011/0004-0006<br/>EQUIPMENT EQUIPMENT FOR HSM MODERNIZATION P.O. 20785830 PRI/011/0001-0003<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1303, BALTIMORE, MD
77125
KG
11
PCS
0
USD
HOEGHK68ANAK5000
2021-12-11
182099 PORTER ACCESS HAULOTTE GROUP LIFTING DEVICE TYPE HS18EPRO SERIAL NUMBER 2099585<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1303, BALTIMORE, MD
8448
KG
1
UNT
168960
USD
HOEG3R31ANAK5000
2021-11-30
182099 PORTER ACCESS HAULOTTE GROUP LIFTING DEVICE TYPE HS18EPRO SERIAL NUMBER 2099959 SERIAL NUMBER 2100016<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1303, BALTIMORE, MD
16896
KG
2
UNT
337920
USD
HLUSAN2KG01727AC
2020-08-10
380992 PORTER MARK BLDG PORTER MARK USED HHG AND PERSONAL EFFECTS 5 OF 5 VANS PORTER, MARK (AVFW) WKAS0190598 HLUSAN2KG01727AC<br/>
BELGIUM
UNITED STATES
42305, ANVERS
5301, HOUSTON, TX
2541
KG
5
PCS
0
USD
BANQNGB4541517
2022-06-06
391739 PORTER CABLE CORP Q C WITNESS INTERNATIONAL CO LTD AIR TOOL PARTS HS-CODE 3917390000 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS AUTO NVOCC SCAC#BANQ BAL#NGB4541517 S C 21-2548 NAC STANLEY BLACK AND DECKER FAX 0574-27717222<br/>
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
11660
KG
44
CTN
0
USD
BANQNGB4249841
2021-02-15
391739 PORTER CABLE CORP Q C WITNESS INTERNATIONAL CO LTD PU HOSE AIR 1 4 X 50 BLK STL QC HS-CODE 3917390000<br/>HOSE AIR 1 4 X 25 200 PSI BLK VNL STL QC HS-CODE 3917390000 1 8 NPT 5 16 OD TUBE ELBOW FER HS-CODE 7412209000<br/>PU HOSE AIR 1 4 X 50 BLK STL QC HS-CODE 3917390000 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKAGING MATERIALS S C FIX-NYC0012N20 IPI NAC STANLEY BLACK AND DECKER AUTO NVOCC SCAC#BANQ BAL#NGB4249841 FAX 0574-27717222<br/>HOSE AIR 1 4 X 25 200 PSI BLK VNL STL QC HS-CODE 3917390000 1 8 NPT 5 16 OD TUBE ELBOW FER HS-CODE 7412209000<br/>
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
35780
KG
172
CTN
0
USD
BANQTPE6092040
2021-01-08
846711 PORTER CABLE CORP BASSO INDUSTRIAL CORP PNEUMATIC TOOLS COUNTRY OF ORIGIN TAIWAN HS CODE 8467.11 4080 CTNS = 17 PLTS HEADLESS PINNER PNE-1581<br/>
CHINA TAIWAN
UNITED STATES
58300, ALL OTHER CHINA (TAIWAN) PORTS
2704, LOS ANGELES, CA
4777
KG
4080
CTN
0
USD
ECUWBCNMIA01941
2022-06-07
970191 ENMA ORTIZ ART MARIA STOLA ARTWORKS HS CODE 97019100<br/>
SPAIN
UNITED STATES
47061, BARCELONA
5201, MIAMI, FL
100
KG
1
PKG
0
USD
MEDUI7062371
2022-05-12
003639 CONFECCIONES CARMEN HERRERA SRL GINNI INTERNATIONAL LIMITED 98% COTTON 2% ELASTANE DENIM FABRIC, - 335 ROLLS CONTAINING: DENI M FABRIC SORT NO - 1929307 , 98% COTTON 2% ELASTANE D ENIM FABRIC, QNTY- 11884.0 0 MTRS SORT NO - 1961101 ( 1929307-GREY), 98% COTTON 2% ELASTANE DENIM FABRIC,QNTY-8493.00 MTRS. SORT NO -1929307-BLACK OD , 98% COT TON 2% ELASTANE DENIM FABR IC, QNTY -5904.00 MTRS, SOR T NO - 82838, 98.5% COTTON1.5% ELASTANE DENIM FABRI C QNTY- 7666.00 MT RS SORT NO - 85837 - REGULAR, 98.5 % COTTON 1.5% ELASTANE DEN IM FABRIC, QNTY- 5015.00 M TRS SORT NO-85880-REGULAR WIDTH 98.5% COTTON 1.5% EL ASTANE DENIM FABRIC, QNTY- 5620.00 MTRS TOTAL QNTY - 44582.00 MTRS SHIPPING BI LL NO. 8220497 RBI CODE NO . DG-003639 FREIGHT PR EPAI D NET WT. 25996.60 KGS<br/>
INDIA
UNITED STATES
23645, SOUTH RIDING POINT
1001, NEW YORK, NY
26298
KG
335
ROL
8415392
USD
IBRNDJIPSA565UEO
2021-05-26
854210 ANTONIO CABRAL JENNY SMART TEMPERATURE RING<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
1
KG
4
PCS
0
USD
DWCHSH2204291145
2022-05-16
620429 NILDA1 ORTIZ FANYF LADIES SUIT,6204.22.3070<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
1
KG
1
PCS
10
USD
MAEI599163235
2020-06-20
142019 ORTIZ VINCENT COMMANDING OFFICER CODE ORTIZ VINCENT HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MSKU0783 35/0 SEAL# : 002037 1 X 40 ETS : 23052020 / ETA : 13062020 NETT GROSS CUBE UMNL0010723 2 OF 8 VANS ORTIZ, VINCENT SHSP 1420 1900 308 2 PCS TOTAL 14 20 1900 308<br/
BELGIUM
UNITED STATES
42305, ANVERS
5301, HOUSTON, TX
862
KG
2
CTN
17100
USD
MAEI599339541
2020-06-20
613100 ORTIZ VINCENT COMMANDING OFFICER CODE ORTIZ VINCENT HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT BSIU9071 02/3 SEAL# : 002004 1 X 40 ETS : 19052020 / ETA : 25062020 UMNL0010723 6 OF 8 VANS ORTI Z, VINCENT SHSP NETT GROSS CU BE 6131 8111 1182 6 PCS TOTAL KILOGRAM : 2781
BELGIUM
UNITED STATES
42305, ANVERS
5301, HOUSTON, TX
3679
KG
6
CTN
0
USD
IBRN7ATPNWTIW3P1
2021-02-06
081350 ANTONIO M MILIAN JENNY AUARITA HVLP H 8<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
1
KG
1
PCS
0
USD
ZIMUVAN0084716
2020-11-05
083620 VALENTINI ANTONIO SRL NEWBROOK FARM AGRICULTURAL IMPLEMENTS & PARTS FREIGHT AND DTHC PREPAID CAED# SA083620201019246320 INVOI CE# 2019-10-28-02 OF JANUARY 15, 2020 PROFORMA INVOICE OF JULY 30, 2020 CIF VENICE<br/>
CANADA
UNITED STATES
13841, HALIFAX, NS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9452
KG
37
PCS
143640
USD
ZIMUTRT901974
2020-12-01
071330 ANTONIO CABALLERO S A HENSALL DISTRICT COOPERATIVE INC 460 X 100 LB BAGS WHITE BEANS HS CODE: 07133<br/>460 X 100 LB BAGS WHITE BEANS HS CODE: 07133 3 CERS: SC664520201118332078<br/>
CANADA
UNITED STATES
13841, HALIFAX, NS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
46090
KG
920
BAG
834600
USD
HLCURTM201232897
2021-01-08
040110 ANTONIO HANDAL CO FRIESLANDCAMPINA EXPORT FULL CREAM MILK POWDER ALASKA 24X400G TINS FAT (MIN) 28,1% COUNTRY OF ORIGIN THE NETHERLANDS<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
1401, NORFOLK, VA
22448
KG
1840
PCS
1795840
USD
APLUHUSG0273768
2022-03-05
292429 MORALES ENOS ANTONIO N SEACO SHIPPING SA CARE OF ------------ CMAU5657970 DESCRIPTION---------HOUSEHOLD GOODS AND PERSONAL EFFECTS USED HHG S(H/B) PERSONAL EFFECTS CODE-4 (PVLN)MORALES-ENOS,ANTONIO N. QENQ0313013 4PCS VAN NO.1/4 4/4 GRS:3,506,NET:2,542,CFT:673 -------------GENERIC DESCRIPTION-------------<br/>
JAPAN
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
1590
KG
4
PCS
0
USD
CMDUCLC0111750
2020-12-14
222221 RAFAEL ANTONIO MENENDEZ MORALES RAFAEL ANTONIO MENENDEZ MORALES 1X40 HC : 222 PKGS 221 PKGS USED PERSONAL EFFECTS 01 UNIT JEEP GRAND CHEROKEE MAKE : JEEP 4 WHEEL DRIVE GRAND CHEROOKEE COLOUR : GREY CHASIS NO : 1C4RJFBG5GC356261 ENGINE NO : 8182510022 MODEL : 2016 FREIGHT PREPAID<br/>
JAPAN
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
11340
KG
222
PCS
150000
USD
MEDUST035533
2020-05-28
400100 JAVIER ANTONIO MARTINEZ ZAVALA U H RESIDUOS DE BORRACHA LTDA 1X40HC CONTAINING 20 PALLETS OF GRANULATED RUBBER COMMERCIAL INVOICE 004/20 DUE: 20BR000495175-0 COUNTRY OF ORIGIN: BRAZIL NCM: 4001.29.20 HS CODE: 4001 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE SHIPPED ON BOARD SHIPPERS LOAD, STOW,
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19680
KG
20
PKG
0
USD
CBNR21133128
2021-05-10
980600 ROBERT ANTONIO BRICENO PENA ROBERT ANTONIO BRICENO PENA TOTAL 3334 PCS 1389 PCS HOUSHOLD GOODS & PERSONAL EFFECTS CONTAINING CLOTHING, KITCHEN UTENSILS, APPLIANCES HS CODE: 980600 1945 PCS BUILDING MATERIALS, TOOLS & FUMIGATED LUMBER FUMIGATION CERTIFICATE: 51306<br/>
CANADA
UNITED STATES
13841, HALIFAX, NS
5204, WEST PALM BEACH, FL
11552
KG
3334
PCS
0
USD
SUDU60SSZ142442X
2020-11-23
979700 SOMOZA LOPEZ RAFAEL ANTONIO METROPOLITAN TRANSPORTS S A 1X40 CONTAINER SHIPPER LOAD AND COUNT (139 PACKAGES INSIDE) USED HOUSEHOLD GOODSAND PERSONAL EFFECTS FREIGHT PREPAID AS PER AGREEMENT. DUE: 20BR001297023-7 NCM: 9797.0000 PASSPORT: 561735947 DATE ON BIRTH: 10/10/1969 WOODEN PACKING: CERTIFIED CONTINUE SHI
BRAZIL
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
2970
KG
139
PKG
59400
USD
ITGB7339457P9076
2021-06-02
382000 SAN ANTONIO VAN DOREN LA REGINA DI SAN MARZANO CANNED TOMATOES PREPARATION DELIVERY TO: REMA FOODS 2353 RT 130 08810 SOUTH BRUNSWICK NJ - USA -<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
26160
KG
1280
PCS
0
USD
MAEU207305616
2021-02-22
169800 MARCOS ANTONIO OLMEDO CALERO NATIONAL PLASTIC INDUSTRIES LTD 2X40 HC FCL STC TOTAL 1698 P CS. OF LOOSE STUFFED OF ARTI CLE MADE OF POLYPROPYLENE, DE TAILS AS PER INVOICE NO. EXP/2 020-21/043 DT. 12.01.2021 H .S.CODE: 940370.00 SBILL NO.: 7862533 DATE :12.01.2021 TOT AL GROSS WT.: 14023.782 KGS TOTAL NET WT.: 11902.980 KGS FREIGHT PREPAID<br/>2X40 HC FCL STC TOTAL 1698 P CS. OF LOOSE STUFFED OF ARTI CLE MADE OF POLYPROPYLENE, DE TAILS AS PER INVOICE NO. EXP/2 020-21/043 DT. 12.01.2021 H .S.CODE: 940370.00 SBILL NO.: 7862533 DATE :12.01.2021 TOT AL GROSS WT.: 14023.782 KGS TOTAL NET WT.: 11902.980 KGS FREIGHT PREPAID<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14024
KG
1698
PCS
278244
USD
SUDU22051AYJP72T
2022-03-07
370130 MICROPLAST ANTONIO PALACIO COMPANIA S A FLEX AMERICAS S A DE C V MET POLYESTER FILM METAL ON CHEMICAL COATED SIDE OTHR SIDE CORONA TRTD POLYSTER FILM ONE SIDE CHEMICAL COATED OTHER SIDE CORONA TREATED ORDER: 410211215998 INVOICE: 415211220861 NET WEIGHT: 23,083.70 KG<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
25006
KG
38
PKG
500120
USD
MAEI209406503
2021-04-12
480449 FERREIRA JACOB JPPSO SAN ANTONIO TX FERREIRA JACOB HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SC HEDULE: 9805.00.50 AAVH UCF S0046975 FERREIRA, JACOB 1/1 B OXES 500 LBS/G 227 KG/G 94 CFT HOUSE/HOUSE FREIGHT PREPAI D SHIPPERS LOAD AND COUNT FR EIGHT PAYABLE BY SEACO SHIPPIN G SA UNDER TERMS OF SERVICE C ONTRACT 298277541<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
5301, HOUSTON, TX
227
KG
1
BOX
0
USD
MAEI213486717
2021-10-11
480449 LANE COLBY JPPSO SAN ANTONIO TX LANE COLBY BLDG HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SC HEDULE: 9805.00.50 CRWV WKA S0209117 LANE, COLBY 1/1 BOXES 617 LBS/G 280 KG/G 96 CFT HOUSE/HOUSE FREIGHT PREPAID SHIPPERS LOAD AND COUNT FR EIGHT PAYABLE BY SEACO SHIPPIN G SA UNDER TERMS OF SERVICE C ONTRACT 298477500<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
280
KG
1
BOX
0
USD
MAEI212490381
2021-08-27
010391 HIGGINBOTHAM ZACHARY JPPSO SAN ANTONIO TX HIGGINBOTHAM ZACHARY HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 ALFW WKAS0 207030 HIGGINBOTHAM, ZACHARY 7/7 BOXES 9144 LBS/G 4148 KG/G 1330 CFT<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
5301, HOUSTON, TX
4148
KG
7
CTN
0
USD
MAEI218566173
2022-06-13
010512 COVERT SAMANTHA JPPSO SAN ANTONIO TX COVERT SAMANTHA BLDG HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 BINL WKFS0 112818 COVERT, SAMANTHA 1/1 BO XES 1325 LBS/G 601 KG/G 185 CF T<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
5301, HOUSTON, TX
601
KG
1
CTN
0
USD
HLUSAN2ME00040AA
2022-06-13
630520 FORS JR ANTONIO GS 14 GSL4 FT FORS JR ANTONIO USED HOUSEHOLD GOODS 10 PCES - USED HOUSEHOLD GOODS 10/12 FORS JR, ANTONIO + WINE CACL WKAS0214527 HBL HLUSSAN2ME00040AA<br/>
ITALY
UNITED STATES
42305, ANVERS
1401, NORFOLK, VA
6314
KG
10
PCS
0
USD
MAEU214724121
2021-12-23
440397 MC MANUEL CARVALHO MADEIRAS UNIPESSOAL LDA AV ANTONIO GOMES PEREIRAA GIORGIO GORI USA INC 29 PIECES TULIPWOOD LOGSHS:440 397 AES ITN -EMAIL-MANU ELCARVALHOMADEIRAS - @GMAIL.CO M - OR GERAL@MCMADEIRAS.NET - PH#00351916289602 - --EMAIL- MANUELCARVALHOMADEIRAS - @GMAI L.COM - OR GERAL@MCMADEIRAS.NE T - PH#00351916289602 X2021 1206283490<br/>
INDONESIA
UNITED STATES
23645, SOUTH RIDING POINT
1601, CHARLESTON, SC
23391
KG
29
PCS
464103
USD
MAEU214724121
2022-01-10
440397 MC MANUEL CARVALHO MADEIRAS UNIPESSOAL LDA AV ANTONIO GOMES PEREIRA GIORGIO GORI USA INC 29 PIECES TULIPWOOD LOGS HS:44 0397 AES ITN X20211206283490 -EMAIL-MANUELCARVALHOMADE IRAS - @GMAIL.COM - OR GERAL@M CMADEIRAS.NET - PH #00351916 289602 - --EMAIL-MANUELCARVA LHOMADEIRAS - @GMAIL.COM - OR GERAL@MCMADEIRAS.NET - PH#00 351916289602<br/>
INDONESIA
UNITED STATES
23645, SOUTH RIDING POINT
1601, CHARLESTON, SC
23391
KG
29
PCS
464103
USD