The World's Largest Trade Database - Data Pro by CIC

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)

ASFNSAA210205990

2021-05-04

1 (ONE) CONTAINER 40HC : 100 CTNS = 100 PCS = 65.21 CBM WOODEN FURNITURE PO# 004032 SHIP TO PO# 0827006JXQO<br/>

INDONESIA

UNITED STATES

58023, PUSAN

1303, BALTIMORE, MD

5051

KG

100

CTN

0

USD

MEDUMQ126853

2021-09-01

6 NO. CASES ITC (HS) CODE 7326-1910 ALLOY STEEL FORG INGS (ROUGH) 6 CASES CONTA INS 30 NOS.EACH FORGED LOC OMOTIVE CRANKSHAFT COUNTER WEIGHTS PER DRAWINGS # 10E C01 - 180 NOS. INVOICE NO. 2122303288 DATE: 30-06-20 21 NET WEIGHT : 11268.000 KGS CARGO TO BE RELEASED O NLYUPON SIMULTANEOUS PRES ENTATION ALONGWITH BL NO. MEDUMQ209972 SHIPPING BILL NO. 2812429 DATE 30-JUN- 21<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1001, NEW YORK, NY

11418

KG

6

CAS

0

USD

ASFNSAA210206004

2021-05-04

1 (ONE) CONTAINER 40 HC : 100 CTNS = 100 PCS = 65.2100 CBM WOODEN FURNITURE AS PER PO# 004033 SHIP TO PO# 0827006JXQT<br/>

INDONESIA

UNITED STATES

58023, PUSAN

1303, BALTIMORE, MD

5051

KG

100

CTN

0

USD

YMLUW430204797

2020-10-12

WOODEN BEDROOM FURNITURE EXCEPT SEATS 1 X 40 HC 100 PCS 100 CTN 65.9680 CBM OF WOODEN FURNITURE PO 003624 SHIP TO PO 83111 5<br/>

INDONESIA

UNITED STATES

57035, SHANGHAI

3002, TACOMA, WA

4992

KG

100

CTN

99848

USD

MEDUMW439639

2021-11-30

11 NO. CASES ITC (HS) CODE 7326-1910 ALLOY STEEL FOR GINGS (ROUGH) 10 CASES CON TAINS 30 NOS.EACH FORGED L OCOMOTIVE CRANKSHAFT COUNT ERWEIGHTS PER DRAWINGS # 1 0EC01 - 300 NOS. 1 CASES C ONTAINS 10 NOS. FORGED LOC OMOTIVE CRANKSHAFT COUNTER WEIGHTS PER DRAWINGS # 10E C01 - 10 NOS. INVOICE NO. 2122102823 DATE: 20- 09-202 1 NET WEIGHT : 19406.000 K GS SHIPPINGBILL NO. 47237 21 DT. 20-SEP-21<br/>

INDIA

UNITED STATES

54201, COLOMBO HARBOR

1001, NEW YORK, NY

19681

KG

11

CAS

0

USD

ASWWASHAN100105

2021-07-24

1X40HC 1001 CARTONS LED STRIP LIGHT MODEL NO 54583361 PO 5049 LED CEILING LIGHT MO DEL NO54649142 PO 4748 LED FLUSHMOUNT LIG HT MODEL NO 54437241 PO 4683 MODEL NO 54437 241 PO 4747 MODEL NO 54436241 PO 4807 MODEL NO 54663142 PO 4825 MODEL NO 54436201 PO 49 03 MODEL NO 54466201 PO 4527 LED PUFF LIG HT MODEL NO 54644142 PO 4814 LED HIGH BAY MODEL NO 50240161 PO 5285 MODEL NO 5024116 1 PO 5118 THIS SHIPMENT CONTAINS NO SOLID WO OD PACKINGMATERIALS<br/>

CHINA HONG KONG

UNITED STATES

58201, HONG KONG

2704, LOS ANGELES, CA

5145

KG

1001

CTN

0

USD

SEAU213825788

2021-11-13

05X40 HC 100 BIG BAGS ON 100 PALLETS CONTAINING: ARTIFICIA L GRAPHITE NCM: 3801.10.00 C OMMERCIAL INVOICE: UNI-21335/4 51927 NET WEIGTH: 130,000 KG FREIGTH PREPAID FREIGTH AS P ER AGREEMENT RUC: 1BR03116586 2WFADEX21100029 WOODEN PACKAG E: TREATED AND CERTIFIED SHI PPED ON BOARD<br/>05X40 HC 100 BIG BAGS ON 100 PALLETS CONTAINING: ARTIFICIA L GRAPHITE NCM: 3801.10.00 C OMMERCIAL INVOICE: UNI-21335/4 51927 NET WEIGTH: 130,000 KG FREIGTH PREPAID FREIGTH AS P ER AGREEMENT RUC: 1BR03116586 2WFADEX21100029 WOODEN PACKAG E: TREATED AND CERTIFIED SHI PPED ON BOARD<br/>05X40 HC 100 BIG BAGS ON 100 PALLETS CONTAINING: ARTIFICIA L GRAPHITE NCM: 3801.10.00 C OMMERCIAL INVOICE: UNI-21335/4 51927 NET WEIGTH: 130,000 KG FREIGTH PREPAID FREIGTH AS P ER AGREEMENT RUC: 1BR03116586 2WFADEX21100029 WOODEN PACKAG E: TREATED AND CERTIFIED SHI PPED ON BOARD<br/>05X40 HC 100 BIG BAGS ON 100 PALLETS CONTAINING: ARTIFICIA L GRAPHITE NCM: 3801.10.00 C OMMERCIAL INVOICE: UNI-21335/4 51927 NET WEIGTH: 130,000 KG FREIGTH PREPAID FREIGTH AS P ER AGREEMENT RUC: 1BR03116586 2WFADEX21100029 WOODEN PACKAG E: TREATED AND CERTIFIED SHI PPED ON BOARD<br/>05X40 HC 100 BIG BAGS ON 100 PALLETS CONTAINING: ARTIFICIA L GRAPHITE NCM: 3801.10.00 C OMMERCIAL INVOICE: UNI-21335/4 51927 NET WEIGTH: 130,000 KG FREIGTH PREPAID FREIGTH AS P ER AGREEMENT RUC: 1BR03116586 2WFADEX21100029 WOODEN PACKAG E: TREATED AND CERTIFIED SHI PPED ON BOARD<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

5301, HOUSTON, TX

132102

KG

100

BAG

0

USD

MEDUMG052084

2020-10-26

11 NO. CASES ITC (HS) CODE 7326-1910 ALLOY STEEL FOR GINGS (ROUGH) 10 CASES CON TAINS 30 NOS.EACH FORGED L OCOMOTIVE CRANKSHAFT COUNT ERWEIGHTS PER DRAWINGS # 1 0EC01 - 10EC01 - 300 NOS. 1 CASES CONTAINS 10 NOS. F ORGED LOCOMOTIVE CRANKSHAF T COUNTERWEIGH

INDIA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19681

KG

11

CAS

0

USD

MEDUMV387839

2020-10-03

1X20 CONTAINER 11 NO. CAS ES ITC (HS) CODE 7 326-1910 ALLOY STEEL FORGINGS (ROU GH) 10 CASES CONTAINS 30 N OS.EACH FORGED LOCOMOTIVE CRANKSHAFT COUNTERWEIGHTS PER DRAWINGS # 10EC01- 30 0 NOS. 1 CASES CONTAINS 10 NOS. FORGED LOCOMOTIVE CR ANKSHAFT COUNTERW

SPAIN

UNITED STATES

47094, VALENCIA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19681

KG

11

CAS

0

USD

EIMU2367103

2021-02-06

1X40HC REEFER SLAC 992 BAGS FROZEN FISH<br/>1X40HC REEFER SLAC 922 BAGS FROZEN FISH<br/>1X40HC REEFER SLAC 952 BAGS FROZEN FISH<br/>1X40HC REEFER SLAC 1001 BAGS FROZEN FISH<br/>1X40HC REEFER SLAC 921 BAGS FROZEN FISH<br/>1X40HC REEFER SLAC 972 BAGS FROZEN FISH<br/>1X40HC REEFER SLAC 1004 BAGS FROZEN FISH<br/>1X40HC REEFER SLAC 922 BAGS FROZEN FISH<br/>1X40HC REEFER SLAC 1008 BAGS FROZEN FISH<br/>1X40HC REEFER SLAC 980 BAGS FROZEN FISH<br/>

ICELAND

UNITED STATES

40037, REYKJAVIK

0101, PORTLAND, ME

253378

KG

9674

BAG

0

USD

MEDUMQ210376

2021-09-01

12 NO. CASES ITC (HS) CODE 7326-1910 ALLOY STEEL FOR GINGS (ROUGH) 8 CASES CONT AINS 30 NOS.EACH FORGED LO COMOTIVE CRANKSHAFT COUNTE RWEIGHTS PER DRAWINGS # 10 EC01 - 240 NOS. 1 CASES CO NTAINS 10 NOS. FORGED LOCO MOTIVE CRANKSHAFT COUNTERW EIGHTS PER DRAWINGS # 10EC 01 - 10 NOS. 2 CASES CONTA INS 40 NOS.EACH JDL COUNTE RWWEIGHT PER DRAWING # 10E C02 - 80 N OS. 1 CASES CONT AINS 20 NOS. JDL COUNTERWW EIGHT PER DRAWING # 10EC02 - 20 NOS. INVOICE NO. 212 2101219 DATE: 29-06-2021 N ET WEIGHT :19480.000 KGS SHIPPING BILL NO. 2798179 DATE 30-JUN-21<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1001, NEW YORK, NY

19780

KG

12

CAS

0

USD

MEDUMH684604

2020-07-22

1X20 CONTAINER 11 NO. CAS ES ITC (HS) CODE 7 326-1910 10 CASES CONTAINS 30 NOS. EACH FORGED LOCOMOTIVE CRA NKSHAFT COUNTERWEIGHTS PER DRAWINGS # 10EC01 - 300 N OS. 1 CASES CONTAINS12 NO S. FORGED LOCOMOTIVE CRANK SHAFT COUNT ERWEIGHTS PER D RAWINGS # 10EC

SPAIN

UNITED STATES

47094, VALENCIA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19806

KG

11

CAS

0

USD

EIMU2417418

2021-06-16

FCL/FCL SHIPMENT 1X40FT HC REEFER 1001 CASES TOTAL 1000 CASES FROZEN COOKED LOBSTER TOMALLEY 1 SAMPLE BOX FROZEN RAW LOBSTER TOMALLEY - 4 BAGS FROZEN BLANCHED LOBSTER TOMALLEY - 4 BAGS TOTAL NET WEIGHT 18158.08 KGS CERS HV848920210609841936<br/>

CANADA

UNITED STATES

13841, HALIFAX, NS

0101, PORTLAND, ME

22023

KG

1001

CAS

0

USD

SUDU61PNZ000152X

2021-02-20

- NCM: 0807.1900 TEMPTALE: 5950773 FRESH WHITE HONEY DEW MELON FRESH PIEL DE SAPO MELON - 01X40HC CONTAINER 1001 CARTONS WITH FRESH WHITE HONEY DEW MELON840 CARTONS WITH FRESH PIEL DE SAPO MELON DUE: 21BR000165537-8 NCM: 0807.1900 FREIGHT COLLECT TEMPERATURE: 12 C<br/>

BRAZIL

UNITED STATES

35120, PORT DO PECEM

1101, PHILADELPHIA, PA

21931

KG

1841

CTN

400000

USD

SEAU213825842

2021-11-13

05X40 HC 100 BIG BAGS ON 100 PALLETS CONTAINING: ARTIFICIA L GRAPHITE NCM: 3801.10.00 C OMMERCIAL INVOICE: UNI-21336/4 51926 NET WEIGTH: 130,000 KG FREIGTH PREPAID FREIGTH AS P ER AGREEMENT RUC: 1BR03116586 2WFADEX21100028 WOODEN PACKAG E: TREATED AND CERTIFIED SHI PPED ON BOARD<br/>05X40 HC 100 BIG BAGS ON 100 PALLETS CONTAINING: ARTIFICIA L GRAPHITE NCM: 3801.10.00 C OMMERCIAL INVOICE: UNI-21336/4 51926 NET WEIGTH: 130,000 KG FREIGTH PREPAID FREIGTH AS P ER AGREEMENT RUC: 1BR03116586 2WFADEX21100028 WOODEN PACKAG E: TREATED AND CERTIFIED SHI PPED ON BOARD<br/>05X40 HC 100 BIG BAGS ON 100 PALLETS CONTAINING: ARTIFICIA L GRAPHITE NCM: 3801.10.00 C OMMERCIAL INVOICE: UNI-21336/4 51926 NET WEIGTH: 130,000 KG FREIGTH PREPAID FREIGTH AS P ER AGREEMENT RUC: 1BR03116586 2WFADEX21100028 WOODEN PACKAG E: TREATED AND CERTIFIED SHI PPED ON BOARD<br/>05X40 HC 100 BIG BAGS ON 100 PALLETS CONTAINING: ARTIFICIA L GRAPHITE NCM: 3801.10.00 C OMMERCIAL INVOICE: UNI-21336/4 51926 NET WEIGTH: 130,000 KG FREIGTH PREPAID FREIGTH AS P ER AGREEMENT RUC: 1BR03116586 2WFADEX21100028 WOODEN PACKAG E: TREATED AND CERTIFIED SHI PPED ON BOARD<br/>05X40 HC 100 BIG BAGS ON 100 PALLETS CONTAINING: ARTIFICIA L GRAPHITE NCM: 3801.10.00 C OMMERCIAL INVOICE: UNI-21336/4 51926 NET WEIGTH: 130,000 KG FREIGTH PREPAID FREIGTH AS P ER AGREEMENT RUC: 1BR03116586 2WFADEX21100028 WOODEN PACKAG E: TREATED AND CERTIFIED SHI PPED ON BOARD<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

5301, HOUSTON, TX

132102

KG

100

BAG

0

USD

HLCUPN7220335749

2022-04-25

APPAREL GOODS XKONG PROVINCE FREIGHT AS ARRANGED APPAREL GOODS MENS 100% RECYCLED POLYESTER WOVEN SHORTS PO NO 4508343482 APPAREL GOODS MENS WOVEN M NK DF STRIDE SHORT 5IN BF BODY 100 % POLYESTER TRADING PO NO. 5803907608 MATERIAL DM4755 PO NO 4508315129 APPAREL GOODS MENS 100% RECYCLED POLYESTER WOVEN SHORTS PO NO 4508343483 TRADING PO NO 5803926229 MATERIAL DM4761-084,DM4761-010 ITEM 00010,020 APPAREL GOODS M J FLT MVP SS WORDMARK CREW MENS KNITTED BODY 100% COTTON REF NO/LINEITEM/PO NO/MATERIAL/ INVOICE NUMBER/CAT 4508409171/00010/5803966521/DQ7366/ APPAREL GOODS GIRLS KNIT G NK DRY SFTBL SLIDER SHORT BODY 90 % POLYESTER 10 % SPANDEX TRADING PO NO. 5803923757 MATERIAL AV6843 PO NO 4508344108 APPAREL GOODS MENS KNIT M NK SHORT SLIDER BODY 90 % POLYESTER 10 % SPANDEX TRADING PO NO. 5803907611 MATERIAL CT2568 PO NO 4508315126 CAT NO 647 APPAREL GOODS WOMENS KNIT W NK DF SFTBL SLIDER SHORTS BODY 90 % POLYESTER 10 % SPANDEX TRADING PO NO. 5803923760 MATERIAL AV6633 PO NO 4508344105 APPAREL GOODS GIRLS KNIT G NK DRY SFTBL SLIDER SHORT BODY 90 % POLYESTER 10 % SPANDEX TRADING PO NO. 5803923757 MATERIAL AV6843 PO NO 4508344108 TRADING PO NO 5803926228 MATERIAL DM4759-084 ITEM 00010 TOTAL QTY 948 PCS PLANT TO 1001 LC OPEN ACCOUNT INVOICE NO 140220002370 SHIPPER KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT CAT NO 647 INVOICE NUMBER TOPAPL091922 SHIPPER TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA TOTAL QTY 5376 PCS PLANT TO 1001 LC OPEN ACCOUNT INVOICE NO 140220002416 SHIPPER KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT 22MVNK3098/338 PLANT CODE 1001 SHIPPER MARVEL GARMENT CO., LTD. PHNOM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3, BEUNG THOM 3 V SANGKAT BEUNG THOM, KHAN POSENCHEY, PH CAT NO 648 INVOICE NUMBER TOPAPL112822 SHIPPER TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA INVOICE NUMBER TOPAPL103422 CAT NO 648 INVOICE NUMBER TOPAPL103622 CAT NO 648 INVOICE NUMBER TOPAPL103522<br/>

CAMBODIA

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

4102

KG

1384

PCS

0

USD

SHKK276944172190

2022-06-06

BRIFISOL 750 GROSS 18.325,440 KG NET 18.144 ,000 KG 800 BAG 22,68 ROVITARIS HS 1001 GRO<br/>

YEMEN

UNITED STATES

42305, ANVERS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

18346

KG

801

PCS

0

USD

MAEU207741075

2021-02-18

40 CARTONS HANDICRAFTS ARTWAR ES PO NO. 2500473646 HTS COD E 100 CARTONS 100 CARTONS 200 CARTONS 200 CARTONS 200 CARTONS 200 CARTONS 200 CAR TONS 200 CARTONS 200 CARTONS 200 CARTONS 200 CARTONS 2 00 CARTONS 40 CARTONS<br/>200 CARTONS HANDICRAFTS ARTWA RES PO NO. 2500473646 100 CA RTONS 50 CARTONS 50 CARTONS 200 CARTONS 200 CARTONS 20 0 CARTONS 200 CARTONS 200 C ARTONS 200 CARTONS 200 CARTO NS 25 CARTONS 25 CARTONS 2 5 CARTONS 25 CARTONS<br/>

INDIA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

15130

KG

4180

CTN

300195

USD

CMDUMXO0525139

2021-05-06

WITH 20 BIGBASG CONTAINING: MAGNESIUM OXIDE MRA-8+200 NET WEIGHT: 24,000 KGS 2519909900 (HS)<br/>IEC CODE:0388115602 GST ID: 27AAACG8725B1ZU EMAIL:ANANTHA.KAMATH SAINT-GOBAIN.COM TAX ID: AAACG8725B TELEFONO 1: 91222723002126 MR ANANTHA KAMATH FREIGHT PREPAID WITH 20 BIGBASG CONTAINING: MAGNESIUM OXIDE MRA-8+200 NET WEIGHT: 24,000 KGS 2519909900 (HS)<br/>WITH 20 BIGBASG CONTAINING: MAGNESIUM OXIDE MRA -50+200 NET WEIGHT: 24,000 KGS<br/>WITH 20 BIGBASG CONTAINING: MAGNESIUM OXIDE MRA-50+200 NET WEIGHT: 24,000 KGS TOTAL 5 X 40 HC TOTAL 100 BIGBAGS IN 100 PALLETS TOTAL GROSS WEIGHT: 122,450 KGS TOTAL NET WEIGHT: 122,000 KGS<br/>WITH 20 BIGBASG CONTAINING: MAGNESIUM OXIDE MRA-8+200 NET WEIGHT: 24,000 KGS 2519909900 (HS)<br/>

MEXICO

UNITED STATES

20193, TAMPICO

5301, HOUSTON, TX

140750

KG

100

PCS

0

USD

ASFNSAA201105342

2021-02-06

1 (ONE) CONTAINER 40HC : 100 CTNS = 100 PCS = 65.2100 CBM OF WOODEN FURNITURE PO# 004031 SHIP TO PO# 0827006JXQL . SHIP TO : LEVIN FURNITURE LLC DBA LEVIN FURNITURE 301 FITZ HENDRY RD SMITHTON, PA 15479 USA<br/>

INDONESIA

UNITED STATES

58201, HONG KONG

1303, BALTIMORE, MD

5051

KG

100

CTN

0

USD