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)
EGLV093100594221
2022-04-01
102100 GOPLUS CORP GENERAL TOYS CO LTD FURNITURE 1 X 40 HC CONTAINER 1021 CARTONS FURNITURE (BED) FOB TANJUNG PELEPAS, MALAYSIA @ATTN IMPORT DEPT EIN +95452322300<br/>
MALAYSIA
UNITED STATES
55751, KAJANG
2704, LOS ANGELES, CA
12220
KG
1021
CTN
0
USD
HLCUSS5200690849
2020-09-22
102100 BRIDGESTONE AMERICAS TIRE OPER LCC BRIDGESTONE DO BRASIL INDUSTRIA E COMERCIO LTDA TRUCK TIRES 01 CONTAINER 40 HC CONTAINING 1021 UNITS WITH 4011.10.00 PASSENGER CAR TIRES AND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES 0092305715 0092305714 DUE 20BR0009686167 NO BL HLCUSS5200690849 NET WEIGHT 10.088,837 KG GROSS WEIGHT 10.088,837 KG SEVER
BRAZIL
UNITED STATES
30107, CARTAGENA
2704, LOS ANGELES, CA
10089
KG
1021
PCS
0
USD
HLCUBO2211044797
2021-11-11
102100 CORDIALSA USA INC COMPANIA DE GALLETAS NOEL S A COOKIES 1X40 REEFER HC PART OF CONTAINERS 1021 BOXES WITH CRACKERS/COOKIES NET W 6497,48 KG TOTAL GROSS W 7482.40 KG TOTAL NET W 6497,48 KG TOTAL BOXES 1021 P.A. 1905901000/1905310000 FREIGHT COLLECT<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
5301, HOUSTON, TX
7482
KG
1021
PCS
0
USD
DOLQRTMA2328SJ
2021-11-05
102100 EM TIRES WHOLESALE CORP LINTIRE BV 1X40 HC DV CONTAINER SLAC 1021 PIECES TYRE CASINGS 1X40 HC DV CONTAINER SLAC 1089 PIECES TYRE CASINGS . MERCHANT NUMBER: 1079360-0011 IMPORT LICENSE NUMBER: IN-00143 . FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT THC DESTINATION COLLECT SHIPPED ON BOARD MV: DOLE ASIA VOY:111WB DATE: 25.10.2021 DOLE TARIFF ITEM CODE: 4013 10 0001 0001 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>1X40 HC DV CONTAINER SLAC 1021 PIECES TYRE CASINGS 1X40 HC DV CONTAINER SLAC 1089 PIECES TYRE CASINGS . MERCHANT NUMBER: 1079360-0011 IMPORT LICENSE NUMBER: IN-00143 . FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT THC DESTINATION COLLECT SHIPPED ON BOARD MV: DOLE ASIA VOY:111WB DATE: 25.10.2021 DOLE TARIFF ITEM CODE: 4013 10 0001 0001 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
19080
KG
2110
PCS
381600
USD
CHSL324154055KOC
2020-07-14
102100 RUGSUSA LLC GECO COIR PRODUCTS PVT LTD TOTAL 701 PACKAGES HAND MADE JUTE RUGS WITH FRINGES PACKING TYPE POLY BAG 1.HAND MADE JUTE RUGS WITH FRINGES- HSJ - 1021 - HAND MADE JUTE RUG NATURAL, SIZE 7 6 X 9 6 2.HAND MADE JUTE RUGS WITH FRINGES- CHUNKY GREY,SIZE 4 X 6 3.HAND MADE JUTE RUGS WITH FRI
INDIA
UNITED STATES
53333, COCHIN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12473
KG
701
PKG
0
USD
HLCUSHA2111MWYE7
2022-03-19
102100 INTERSELL VENTURES LLC JOHN MILLS LIMITED MOOD MAGIC COLOUR CHANGING LED LIGHTS PO NUMBER 10INSTAUS21 XTEL 718-723-3800 FAX 7187233800 EMAIL AROBBINSMASTERCARGOINC.COM . . . . .<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
4969
KG
3750
PCS
0
USD
SUDU61SSZ146963B
2021-12-17
102100 PIRELLI TIRE LLC PIRELLI PNEUS LTDA NEW TIRES<br/>1021 PACKAGE(S) OF 02 X 40 HC CONTAINING: 1021 UNITS OF NEW PNEUMATIC TYRES FOR CARS. NEW TIRES NCM: 40111000 PIRELLI REF. NO. 734578 RUC: 1BR591798382PIRELLI734578 NET WEIGHT: 17140.00KG FREIGHT PREPAID ABROAD<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
1601, CHARLESTON, SC
17140
KG
1021
PKG
342800
USD
CMDUAYN0864633
2022-01-24
102100 SAMSUNG ELECTORNICS AMERICA INC SAMSUNG ELECTRONICS M SDN BHD 2 X 40 HC CONTAINERS :- 1,021 SETS OF SAMSUNG MICROWAVE OVEN MODEL: ME16A4021AS/AA - 9 SETS MODEL: MG11H2020CT/AA - 20 SETS MODEL: MG11T5018CC/AA - 169 SETS MODEL: MS14K6000AS/AA - 704 SETS MODEL: MS19M8000AS/AA - 59 SETS MODEL: MS19M8020TG/AA - 60 SETS INVOICE NO: 9100428844 ADC PO NO: 3004419459 NOTIFY APPLICANT STORE DOOR DELIVERY TO FAIRBURN, GA MALAYSIAN ORIGIN 2ND NOTIFY ADDRESS: SAMSUNG WAREHOUSING - FL 1525 OAKLEY INDUSTRIAL BLVD FAIRBURN GEORGIA 30213 FREIGHT PREPAID SAMSUNG MICROWAVE OVEN<br/>SAMSUNG MICROWAVE OVEN<br/>
MALAYSIA
UNITED STATES
55751, KAJANG
1703, SAVANNAH, GA
26601
KG
1021
PCS
0
USD
CHSL322849125KOC
2020-06-10
102100 RUGSUSA LLC GECO COIR PRODUCTS PVT LTD TOTAL 587 PACKAGES HAND MADE JUTE RUGS WITH FRINGES PACKING TYPE EACH PC IN POLY BAG 1.HAND MADE JUTE RUGS WITH FRINGES-JBO-6011 -BLEACH WHITE JUTE RUG,SIZE 2 6 X 6 2.HAND MADE JUTE RUGS WITH FRINGES-HSJ - 1021 - HAND MADE JUTE RUG NATURAL,SIZE 3 X5 3.HAN
INDIA
UNITED STATES
53333, COCHIN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13352
KG
587
PKG
0
USD
EGLV050000095491
2020-03-19
102100 KAL AMERICA INC WANG THONG AGRI PRODUCTS CO LTD SALTED GINGER<br/>SALTED GINGER 48 PALLETS 1,040 CASES 46,800 KGS. NET WEIGHT SALTED GINGER (NORMAL) 2019 CROP 45 KGS. (N.W.)/CASE UNDER L/C # MP60829899 TRANSHIPMENT AT KAOHSIUNG BY EVER LUCID V.1021-045E<br/>SALTED GINGER<br/>SALTED GINGER<br/>
THAILAND
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
73840
KG
1040
CAS
0
USD
BANQTUT1795931
2020-03-13
102100 RUGS USA LLC GECO COIR PRODUCTS PRIVATE LIMITED TOTAL 867 PACKAGES HAND MADE JUTE RUGS WITH FRINGES PACKING TYPE EACH PC IN POLY BAG 1.HAND MADE JUTE RUGS WITH FRINGES-JBO-6011 - BLEACH WHITE JUTE RUG, SIZE 2 6 X10 2.HAND MADE JUTE RUGS WITH FRINGES-JBO-6011 - BLEACH WHITE JUTE RUG, SIZE 7 6 X9 6 3.HAN
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13827
KG
867
PKG
0
USD
HLCUHAM2204BIEM0
2022-06-03
102100 FLEETWOOD PRODUCTS INC MIPA SE PAINT IN TOTAL ON 20 IPPC-PALLETS WITH TARA WEIGHT WHEN EMPTY 360,00 KG TOTAL NET WEIGHT 16015,80 KG TOTAL GROSS WEIGHT 17691,61 KG TOTAL GROSS WEIGHT INCL. TARA WEIGHT OF EMPTY PALLETS 18051,61 KG . CONTAINING . 113 CARTONS PAINT TRANSPORT IN ACCORDANCE WITH PARAGRAPH 2.3.2.5 OF THE IMDG-CODE (102 STEEL TINS X 1 L, 313 STEEL TINS X 3 L) UN 1263, CL. 3, FP 23 DEGR C NET WEIGHT 1629,50 KG GROSS WEIGHT 1760,53 KG . 70 CARTONS PAINT (POLYTHIOLS) LIMITED QUANTITY (280 STEEL TINS X 5 KG) UN 1263, CL. 3, FP 27 DEGR C NET WEIGHT 1400,00 KG GROSS WEIGHT 1539,44 KG . 156 CARTONS PAINT (TRIZINC BIS(ORTHOPHOSPHATE) SOLVENT NAPHTHA) LIMITED QUANTITY (624 STEEL TINS X 3 L) UN 1263, CL. 3, FP 27 DEGR C MARINE POLLUTANT NET WEIGHT 3227,54 KG GROSS WEIGHT 3475,90 KG . 387 CARTONS PAINT LIMITED QUANTITY (936 STEEL TINS X 3 L, 612 STEEL TINS X 5 L) UN 1263, CL. 3, FP 0 DEGR C NET WEIGHT 6319,66 KG GROSS WEIGHT 7010,56 KG . 60 CARTONS PAINT RELATED MATERIAL LIMITED QUANTITY (280 STEEL TINS X 5 L) UN 1263, CL. 3, FP 21 DEGR C NET WEIGHT 1230,60 KG GROSS WEIGHT 1381,80 KG . 278 CARTONS PAINT RELATED MATERIAL LIMITED QUANTITY (1186 STEEL TINS X 1 L, 320 STEEL TINS X 2,5 L) UN 1263, CL. 3, FP 27 DEGR C NET WEIGHT 1980,50 KG GROSS WEIGHT 2271,38 KG . 50 CARTONS NON PAINTS NO DANGEROUS GOODS NET WEIGHT 228,00 KG GROSS WEIGHT 252,00 KG<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18052
KG
1114
PCS
0
USD
CHSL322952121KOC
2020-07-15
102100 RUGSUSA LLC GECO COIR PRODUCTS PVT LTD TOTAL 691 PACKAGES HAND MADE JUTE RUGS WITH FRINGES PACKING TYPE EACH PC IN POLY BAG 1.HAND MADE JUTE RUGS WITH FRINGES- HSJ - 1021 - HAND MADE JUTE RUG NATURAL,SIZE 2 X3 2.HAND MADE JUTE RUGS WITH FRINGES- HSJ - 1021 - HAND MADE JUTE RUG NATURAL SIZE 2 6
INDIA
UNITED STATES
53333, COCHIN
2811, OAKLAND, CA
7267
KG
691
PKG
0
USD
CLAMCOSN2M733757
2022-04-06
102100 O M HALYARD INC O M HALYARD HONDURAS S A DE C V SURGICAL GOWNS 1X45HC 1021BOXES SURGICAL GOWNS DOZENS: 2229.67 PIECES: 26756 BOXES: 1021 INVOICE NUMBER:000-002-01-00005867 PO :0092137603 SHIPMENT NUMBER:0301474715 ETD:3/30/2022<br/>
HONDURAS
UNITED STATES
21531, PUERTO CORTES
1501, WILMINGTON, NC
5783
KG
1021
BOX
0
USD
MATS2727920000
2022-01-27
102100 DAYTONA APPAREL GROUP LLC JOHN MILLS LIMITED GENERAL DEPARTMENT STORE MERCH MOOD MAGIC COLOUR CHANGING LED LIGHTS PO NUMBER: 10INSTAUS21 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2811, OAKLAND, CA
4968
KG
3750
PCS
0
USD