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)
HNLTSZ20A13408
2020-09-07
841730 O C TRADE INC EGO DEVICES CO LTD MAXWEST 7 INCH TABLET FCC ID: 2ANIRPANDA7 FCCID: 2ANIRGRAVITY7P HS CODE 841730 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
5178
KG
357
CTN
0
USD
TFMA5310138201
2021-02-18
990300 TFMARINE INC C O TOMMY C MAY INC DANAOS SHIPPING CO LTD SHIP SPARES IN TRANSIT USED NAV LIGHS CONTROL PCB (WSP-9903) 2 PCS FOR RETURN -- DIMS: 20 X 15 X 2 CM<br/>
TURKEY
UNITED STATES
99900, HIGH SEAS (OUTSIDE U.S. TERRITORIAL WATERS)
5301, HOUSTON, TX
1
KG
1
PCS
0
USD
ONEYOSAC19819800
2022-05-20
854311 PANASONIC C O TESLA INC SANYO ELECTRIC CO LTD LI-ION RECHARGEABLE BATIERY<br/>LI-ION RECHARGEABLE BATIERY<br/>LI-ION RECHARGEABLE BATIERY<br/>LI-ION RECHARGEABLE BATIERY<br/>LI-ION RECHARGEABLE BATIERY<br/>
JAPAN
UNITED STATES
58840, KOBE
2811, OAKLAND, CA
93100
KG
10260
CTN
1862000
USD
SQSTPNH0006358
2020-09-23
610461 C O APPAREL US INC GREAT TIME ENTERPRISES LIMITED LADIES 100% MERINO WOOL KNITTED TEE, LADIES 100% MERINO WOOL KNITTED TEE, LADIES 95% NYLON 5% SPANDEX WOVEN SHORTS<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
3002, TACOMA, WA
6252
KG
730
CTN
0
USD
CMDULHV2196595
2020-01-13
380620 OMNOVA SOLUTIONS INC C O D R T FREIGHT PREPAID DTHC PREPAID 104639 SAVON K80 GRES 578M HS CODE : 3806200000<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
1401, NORFOLK, VA
19840
KG
20
PCS
352800
USD
CMDULHV2193766
2020-01-13
380620 OMNOVA SOLUTIONS INC C O D R T FREIGHT PREPAID DTHC PREPAID 104639 SAVON K80 GRES 578M HS CODE : 3806200000<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
1401, NORFOLK, VA
19790
KG
20
PCS
352800
USD
DMALVLCA07028
2022-03-30
879899 FORD C O PENSKE LOGISTICS TRANSFESA AUTOMOTIVE PARTSHS: 879899<br/>AUTOMOTIVE PARTSHS: 879899<br/>
SPAIN
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23624
KG
130
PKG
0
USD
DMALVLCA07028
2022-06-28
879899 FORD C O PENSKE LOGISTICS TRANSFESA AUTOMOTIVE PARTSHS: 879899<br/>AUTOMOTIVE PARTSHS: 879899<br/>
SPAIN
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23624
KG
130
PKG
0
USD
DSVFAH70009841
2022-03-22
850700 CLARIOS C O DEPENDABLE LOGISTICS CLARIOS GERMANY GMBH CO BATTERIES, WET, FILLED WITH ACID, IMO 8, UN2 794HS-CODE: 8507<br/>BATTERIES, WET, FILLED WITH ACID, IMO 8, UN2 794HS-CODE: 8507<br/>
GERMANY
UNITED STATES
42879, STADERSAND
2704, LOS ANGELES, CA
36296
KG
20
PKG
0
USD
APLUAYT0125485
2020-10-05
271112 INTERNATIONAL AUTO LOGISTICS C O INTERNATIONAL AUTO LOGISTICS C O ------------ APZU3190372 DESCRIPTION---------PSN: VEHICLE, FLAMMABLE LIQUID POWERED UN NUMBER: 3166 - IMDG CLASS: 9 -------------GENERIC DESCRIPTION-------------2008 TOYOTA RAV4 VIN JTMBK32V886047458 ANDREW J GRAVES 3677.00 LBS 1667.90 KGS 525.60 CFT 14.8
AUSTRALIA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
1667
KG
1
PCS
0
USD
TVLCETIW1D23EU02
2022-02-08
851769 CENTURYLINK C O C O ALPHA NETWORKS INC NETWORKS PRODUCTS 704CTNS = 44PLTS INV NO. 9100823899 HS CODE: 8517.69 AMS#TVLCETIW1D23EU02<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
3002, TACOMA, WA
9284
KG
704
CTN
0
USD
SUDU60SSZ075682X
2020-07-22
200708 TRANSPLUS LOGISTICS INC O B ALL PARAIPABA AGROINDUSTRIAL LTDA 5376 BOXES COCONUT WATER NW: 21288.96 KGS<br/>5376 BOXES COCONUT WATER NW: 21288.96 KGS<br/>3025 BOXES COCONUT WATER NW: 12180.00 KGS<br/>5376 BOXES COCONUT WATER NW: 21288.96 KGS 1X40 HC CONTAINER AMIPA2007083 MRKU5590990, EX007/20 AM01 5376 BOXES COCONU
BRAZIL
UNITED STATES
35120, PORT DO PECEM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
134194
KG
29905
BOX
2683840
USD
SHNLNYC11210018
2021-12-21
520841 CFL DISTRIBUTION INC C O DULUTH DANANG BRANCH MEN S 97 PERCENT COTTON 3 PERCENT SPANDEX WOVEN OVERALLS. MEN S 100 PERCENT COTTON WOVEN PANTS<br/>
VIETNAM
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13314
KG
913
CTN
0
USD
ANLCAEL1004077
2020-11-05
900992 ROYAL ROOSTER C O ZEBRAPALS INC MUNBRAE PTY LTD ------------ CMAU0030611 DESCRIPTION---------PLASTIC POULTRY FEEDERS TOTAL 269 PACKAGES FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------<br/>
AUSTRALIA
UNITED STATES
60201, ADELAIDE
2709, LONG BEACH, CA
3074
KG
269
PCS
0
USD
DOLQGYQE2696SD
2022-04-11
313200 STARKIST CO C O MPIO INC ENVASES DEL LITORAL S A OF TUNA CANNED NON-OPERATING CONTAINER # RESERVED FOR OPER. REEFERS # RESERVED FOR OPER. REEFERS IN 2X40 HC CONTAINER,SWLAC 313,200 UND. ENVASES DE HOJA LATA 211 X 106 29 PALLETS O/C # 4500233274 P. A. 7310.21.00.00 313,200 UND. TAPAS 211 ABRE FACIL 05 PALLETS O/C # 4500233274 P. A. 8309.90.00.00 313,200 UND. ENVASES DE HOJA LATA 211 X 106 29 PALLETS O/C # 4500233274 P. A. 7310.21.00.00 313,200 UND. TAPAS 211 ABRE FACIL 05 PALLETS O/C # 4500233274 P. A. 8309.90.00.00 PESO NETO TOTAL :14.106,0KGS PESO BRUTO TOTAL:17.404,0KGS FACTURA NZ001-001-000124608 DAE # 028-2022-40-00301277 FREIGHT PREPAID E22-006 EXPRESS RELEASE SHIPPERS WEIGHT LOAD & COUNT<br/>OF TUNA CANNED NON-OPERATING CONTAINER # RESERVED FOR OPER. REEFERS # RESERVED FOR OPER. REEFERS IN 2X40 HC CONTAINER,SWLAC 313,200 UND. ENVASES DE HOJA LATA 211 X 106 29 PALLETS O/C # 4500233274 P. A. 7310.21.00.00 313,200 UND. TAPAS 211 ABRE FACIL 05 PALLETS O/C # 4500233274 P. A. 8309.90.00.00 313,200 UND. ENVASES DE HOJA LATA 211 X 106 29 PALLETS O/C # 4500233274 P. A. 7310.21.00.00 313,200 UND. TAPAS 211 ABRE FACIL 05 PALLETS O/C # 4500233274 P. A. 8309.90.00.00 PESO NETO TOTAL :14.106,0KGS PESO BRUTO TOTAL:17.404,0KGS FACTURA NZ001-001-000124608 DAE # 028-2022-40-00301277 FREIGHT PREPAID E22-006 EXPRESS RELEASE SHIPPERS WEIGHT LOAD & COUNT<br/>
ECUADOR
UNITED STATES
33131, DURAN
2501, SAN DIEGO, CA
17404
KG
68
PKG
348080
USD
DOLQGYQE3012SD
2022-05-02
313200 STARKIST CO C O MPIO INC ENVASES DEL LITORAL S A OF TUNA CANNED NON-OPERATING CONTAINER # RESERVED FOR OPER. REEFERS # RESERVED FOR OPER. REEFERS IN 1X40 HC CONTAINER,SWLAC 313,200 UND. ENVASES DE HOJA LATA 211 X 106 29 PALLETS O/C # 4500231940 P. A. 7310.21.00.00 313,200 UND. TAPAS 211 ABRE FACIL 05 PALLETS O/C # 4500231940 P. A. 8309.90.00.00 PESO NETO TOTAL: 7,053 KGS PESO BRUTO TOTAL: 8.702 KGS FACTURA N. 001-001-000124860 DAE # 028-2022-40-00388291 FREIGHT PREPAID E22-010 SHIPPERS WEIGHT LOAD & COUNT<br/>
ECUADOR
UNITED STATES
33131, DURAN
2501, SAN DIEGO, CA
8702
KG
34
PKG
174040
USD
DOLQGYQE3835SD
2022-07-04
313200 STARKIST CO C O MPIO INC ENVASES DEL LITORAL S A OF TUNA CANNED NON-OPERATING CONTAINER # RESERVED FOR OPER. REEFERS # RESERVED FOR OPER. REEFERS IN 2X40 HC CONTAINER,SWLAC 313,200 UND. ENVASES DE HOJA LATA 211 X 106 29 PALLETS O/C # 4500235341 P. A. 7310.21.00.00 313,200 UND. TAPAS 211 ABRE FACIL 05 PALLETS O/C # 4500235341 P. A. 8309.90.00.00 - 313,200 UND. ENVASES DE HOJA LATA 211 X 106 29 PALLETS O/C # 4500235341 P. A. 7310.21.00.00 313,200 UND. TAPAS 211 ABRE FACIL 05 PALLETS O/C # 4500235341 P. A. 8309.90.00.00 PESO NETO TOTAL: 14,106 KGS PESO BRUTO TOTAL: 17,404 KGS FACTURA NZ.001-001-000125512 DAE # 028-2022-40-00646486 FREIGHT PREPAID E22-014 SHIPPERS WEIGHT LOAD & COUNT EMISION DE BL EN DESTINO (EXPRESS RELEASE)<br/>OF TUNA CANNED NON-OPERATING CONTAINER # RESERVED FOR OPER. REEFERS # RESERVED FOR OPER. REEFERS IN 2X40 HC CONTAINER,SWLAC 313,200 UND. ENVASES DE HOJA LATA 211 X 106 29 PALLETS O/C # 4500235341 P. A. 7310.21.00.00 313,200 UND. TAPAS 211 ABRE FACIL 05 PALLETS O/C # 4500235341 P. A. 8309.90.00.00 - 313,200 UND. ENVASES DE HOJA LATA 211 X 106 29 PALLETS O/C # 4500235341 P. A. 7310.21.00.00 313,200 UND. TAPAS 211 ABRE FACIL 05 PALLETS O/C # 4500235341 P. A. 8309.90.00.00 PESO NETO TOTAL: 14,106 KGS PESO BRUTO TOTAL: 17,404 KGS FACTURA NZ.001-001-000125512 DAE # 028-2022-40-00646486 FREIGHT PREPAID E22-014 SHIPPERS WEIGHT LOAD & COUNT EMISION DE BL EN DESTINO (EXPRESS RELEASE)<br/>
ECUADOR
UNITED STATES
33131, DURAN
2501, SAN DIEGO, CA
17404
KG
68
PLT
348080
USD
DOLQGYQE2257SD
2022-04-27
313200 STARKIST CO C O MPIO INC ENVASES DEL LITORAL S A OF TUNA CANNED NON-OPERATING CONTAINER # RESERVED FOR OPER. REEFERS # RESERVED FOR OPER. REEFERS IN 1X40 HC CONTAINER,SWLAC 313,200 UND. ENVASES DE HOJA LATA 211 X 106 29 PALLETS O/C # 4500231940 P. A. 7310.21.00.00 313,200 UND. TAPAS 211 ABRE FACIL 05 PALLETS O/C # 4500231940 P. A. 8309.90.00.00 PESO NETO TOTAL: 7,053 KGS PESO BRUTO TOTAL: 8.702 KGS FACTURA NZ.001-001-000124059 DAE # 028-2022-40-00162794 FREIGHT PREPAID E22-005 SHIPPERS WEIGHT LOAD & COUNT<br/>
ECUADOR
UNITED STATES
33131, DURAN
2501, SAN DIEGO, CA
8702
KG
34
PKG
174040
USD
DOLQGYQE1877SD
2022-04-27
313200 STARKIST CO C O MPIO INC ENVASES DEL LITORAL S A OF TUNA CANNED NON-OPERATING CONTAINER # RESERVED FOR OPER. REEFERS # RESERVED FOR OPER. REEFERS IN 1X40 HC CONTAINER,SWLAC 313.200 UND. ENVASES DE HOJA LATA 211 X 106 29 PALLETS O/C # 4500231940 P. A. 7310.21.00.00 313.200 UND. TAPAS 211 ABRE FACIL 05 PALLETS O/C # 4500231940 P. A. 8309.90.00.00 PESO NETO TOTAL: 7,053 KGS PESO BRUTO TOTAL: 8.702 KGS FACTURA NZ.001-001-000123773 DAE # 028-2022-40-00076029 FREIGHT PREPAID E22-002 SHIPPERS WEIGHT LOAD & COUNT<br/>
ECUADOR
UNITED STATES
33131, DURAN
2501, SAN DIEGO, CA
8702
KG
34
PKG
174040
USD
DOLQGYQE1895SD
2022-04-27
313200 STARKIST CO C O MPIO INC ENVASES DEL LITORAL S A OF TUNA CANNED NON-OPERATING CONTAINER # RESERVED FOR OPER. REEFERS # RESERVED FOR OPER. REEFERS IN 1X40 HC CONTAINER,SWLAC 313.200 UND. ENVASES DE HOJA LATA 211 X 106 29 PALLETS O/C # 4500231940 P. A. 7310.21.00.00 313,200 UND. TAPAS 211 ABRE FACIL 05 PALLETS O/C # 4500231940 P. A. 8309.90.00.00 PESO NETO TOTAL: 7,053 KGS PESO BRUTO TOTAL: 8.702 KGS FACTURA NZ.001-001-000123849 DAE # 028-2022-40-00105197 FREIGHT PREPAID E22-003 SHIPPERS WEIGHT LOAD & COUNT<br/>
ECUADOR
UNITED STATES
33131, DURAN
2501, SAN DIEGO, CA
8702
KG
34
PKG
174040
USD
HLCUBO12201BEJV1
2022-02-24
871130 HQV NA C O GIVENS INC BAJAJ AUTO LTD MOTORCYCLE WITH BATTERIES (FORTY TWO CASES ONLY) HUSQVARNA SVARTPILEN 401 - OPEN VERSION MOTORCYCLE IN CBU PACKED CONDITION. ALONGWITH BATTERY FIXED IN MOTORCYCLE WITH SULFURIC ACID BOTTLE, IMCO CLASS 8, NUMBER OF BOTTLES 42, TYPE OF PACKING PLASTIC BOTTLE PACKED IN CORRUGATED BOX, INCLUSIVE OF NET WEIGHT 575 GMS, GROSS WEIGHT 650 GMS PER BOTTLE. (UNDER DUTY DRAW BACK SCHEME) HS CODE NO 87113020 IMCO CLASS 8 UN NO. 2796 PKG GROUP II<br/>MOTORCYCLE WITH BATTERIES HUSQVARNA SVARTPILEN 401 - OPEN VERSION MOTORCYCLE IN CBU PACKED CONDITION. ALONGWITH BATTERY FIXED IN MOTORCYCLE WITH SULFURIC ACID BOTTLE, IMCO CLASS 8, NUMBER OF BOTTLES 42, TYPE OF PACKING PLASTIC BOTTLE PACKED IN CORRUGATED BOX, INCLUSIVE OF NET WEIGHT 575 GMS, GROSS WEIGHT 650 GMS PER BOTTLE. (UNDER DUTY DRAW BACK SCHEME) HS CODE NO 87113020 IMCO CLASS 8 UN NO. 2796 PKG GROUP II<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
17388
KG
84
PCS
0
USD
DMALBTSA07136
2021-02-06
480210 MONDI C O JERICH USA INC MONDI PAPER SALES GMBH UNCOATED PAPER<br/>UNCOATED PAPER<br/>UNCOATED PAPER<br/>UNCOATED PAPER<br/>UNCOATED PAPER<br/>UNCOATED PAPER<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
116247
KG
121
COL
0
USD
HLCUOSL211112329
2021-12-21
291241 BORREGAARD AS C O BORREGAARD USA INC BORREGAARD AS EUROVANILLIN SUPREME FC EUROVANILLIN SUPREME FC - 400KG BIG BAG H.S. CODE 29124100 COUNTRY OF ORIGIN NORWAY<br/>
NORWAY
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18756
KG
46
PCS
0
USD
MAEU215400002
2022-02-26
291241 BORREGAARD AS C O BORREGAARD USA INC BORREGAARD AS EUROVANILLIN SUPREME FC - 25KG BOX COUNTRY OF ORIGIN: NORWA Y NUMBER OF BOXES: 352, NUMBE R OF PALLETS: 22 H.S. CODE: 29124100<br/>
NORWAY
UNITED STATES
47031, ALGECIRAS
1401, NORFOLK, VA
9442
KG
22
CTN
0
USD
HLCUDUB201109403
2021-02-03
746072 AGLC C O CONNECT LOGISTICS ALBERTA ROBERT A MERRY CO LTD FLANNERYS IRISH CREAM 12 X 0.750 LT 783546 FLANNERYS IRISH CREAM 783546 216 CASE(S) 12 X 0.750 LT 783545 FLANNERYS MINT CHOCOLATE 783545 250 CASE(S) 12 X 0.750 LT 746072 MCGRATHS IRISH CREAM 746072 168 CASE(S) 6 X 1.750 LT 815993 MCGRATHS IRISH CREAM AB815993 GROSS WEIGHT 18526.21 KGM<br/>
IRELAND
UNITED STATES
41374, HAMBLE
1703, SAVANNAH, GA
18526
KG
1035
PCS
0
USD
BANQMAA2096485
2022-06-02
847290 NCR C O PEGASUS LOGISTICS GROUP NCR CORP AUTOMATED BANK NOTE DISPENSER 16 PALLETS NET WT 14080.00 KGS HS CODE 84729030 INV NO & DATE EXPTN19460 & 25 MAR 2022 S BILL NO & DATE 9232945 26-03-2022<br/>AUTOMATED BANK NOTE DISPENSER 16 PALLETS NET WT 14080.00 KGS HS CODE 84729030 INV NO & DATE EXPTN19443 & 24 MAR 2022 S BILL NO & DATE 9198370 & 25-03-2022<br/>
INDIA
UNITED STATES
53306, MUNDRA
5301, HOUSTON, TX
28800
KG
32
PKG
0
USD
BANQMAA2093624
2022-04-21
847290 NCR C O PEGASUS LOGISTICS GROUP NCR CORP AUTOMATED BANK NOTE DISPENSER 15 PALLETS NET WT 10800.00 KGS HS CODE 84729030<br/>AUTOMATED BANK NOTE DISPENSER 15 PALLETS NET WT 10800.00 KGS HS CODE 84729030 INV NO & DATE EXPTN18967 & 23 FEB 2022<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
22200
KG
30
PKG
0
USD