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)
MEDUMV483448
2020-09-16
102400 G P DE SILVA SPICES INC SMJ EXPORT PRIVATE LIMITED 1X40 HC REEFER 1024 BAGS R ED CHILLI WHOLE S-17 STEML ESS ETO TREATED (OF GENUS CAPSICUM) NEW PP BAGS 13.6 8 KG NET WEIGHT EACH (6 LE NO BAG IN 1 PP BAG) TOTAL NO. OF BAGS- 1024 BAGS H S CODE: 09042110 INVOICE NO. MGST/0746 DT. 30.07 .2020 S/BILL NO. 4251
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
5301, HOUSTON, TX
14060
KG
1024
BAG
0
USD
CHSL352638774DEL
2021-06-18
102400 LR RESOURCES INC SHASHI EXPORT PLOT 1X40 HC PART OF FCL TOTAL 1024 PACKAGES 100 COTTON HANDLOOM CUSHION COVERS FRONT 100 JUTE BACK 100 COTTON BRAIDED CUSHION COVER 100 COTTON HANDLOOM CUSHION COVERS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1703, SAVANNAH, GA
10754
KG
1024
PKG
0
USD
BANQHAM1841841
2022-01-28
102400 JERICH USA INC INTER PAPIER HANDELS PAPER 1 X 40HC CONTAINER 10 REELS - 24,290 MT PAPER ROLLS IN VARIOUS WIDTH AS PER PACKING LIST SHIPMENT BY OCEAN STEAMER SHIPPED ON BOARD FREIGHT PREPAID DTHC PREPAID 5 WORKING DAYS FREE DEMURRAGE & 5 WORKING DAYS FREE DETENTION<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24920
KG
10
REL
0
USD
ZIMUSNT8042682
2021-05-05
102400 J PICA CO PALASH COMERCIO E IMPORTACAO LTDA FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 03X40 HC CONTAINING; 1.024 BALES WITH 2761 UN ITS PLASTIC VASE AS PER INVOICE NR.: PAL-350/20A NCM: 3924.90.00 DUE:21BR0004156267 R.U.C.:1BR06879428200000000000000000274272 WOODEN: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT CON T. CONSIGNEE E-MAIL: ESABAR@PRTC.NET REFERENCE TYPE (ABT) - 39249000 21BR0004156267<br/>FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 03X40 HC CONTAINING; 1.024 BALES WITH 2761 UN ITS PLASTIC VASE AS PER INVOICE NR.: PAL-350/20A NCM: 3924.90.00 DUE:21BR0004156267 R.U.C.:1BR06879428200000000000000000274272 WOODEN: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT CON T. CONSIGNEE E-MAIL: ESABAR@PRTC.NET REFERENCE TYPE (ABT) - 39249000 21BR0004156267<br/>FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 03X40 HC CONTAINING; 1.024 BALES WITH 2761 UN ITS PLASTIC VASE AS PER INVOICE NR.: PAL-350/20A NCM: 3924.90.00 DUE:21BR0004156267 R.U.C.:1BR06879428200000000000000000274272 WOODEN: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT CON T. CONSIGNEE E-MAIL: ESABAR@PRTC.NET REFERENCE TYPE (ABT) - 39249000 21BR0004156267<br/>
BRAZIL
UNITED STATES
20199, VERACRUZ
4909, SAN JUAN, PUERTO RICO
20550
KG
1024
BAL
170400
USD
ASWWASSZX003216
2020-07-28
102400 ADM PROMOTIONS USA INC ADM PROMOTIONS 3X40HC 1024 CTNS TANQUERAY RACK-CUBE DISPLA Y<br/>3X40HC 1024 CTNS TANQUERAY RACK-CUBE DISPLA Y<br/>3X40HC 1024 CTNS TANQUERAY RACK-CUBE DISPLA Y<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
18983
KG
1024
CTN
0
USD
MEDUMG757609
2020-12-08
102400 G P DE SILVA SPICES INC SMJ EXPORT PRIVATE LIMITED 1X40 HC REEFER 1024 BAGS R ED CHILLI WHOLE S-17 STEML ESS ETO TREATED (OF GENUS CAPSICUM) NEW PP BAGS 13.6 8 KG NET WEIGHT EACH (6 LE NO BAG IN 1 PP BAG) TOTAL NO. OF BAGS- 1024 BAGS H S CODE: 09042110 INVOICE NO. MGST/087 1 DT.12.10.2 020 S/BILL NO. TOTA
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
5301, HOUSTON, TX
14060
KG
1024
BAG
0
USD
SUDU61SSZ126508X
2021-11-11
102400 BRIDGESTONE AMERICAS TIRE OPER LCC BRIDGESTONE DO BRASIL INDUSTRIA E COMERCIO LTDA 01 CONTAINER 40 HC CONTAINING 1024 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 0092592090 NO BL: SUDU61SSZ126508X DUE: 21BR001734829-1 NET WEIGHT: 8.302,806 KG GROSS WEIGHT: 8.302,806 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NACLIW1202 FREIGHT COLLECT FINAL DESTINATION: WOODRIDGE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE CONTINUATION SHIPPER: CNPJ: 57.497.539/0023-20<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8302
KG
1024
UNT
166060
USD
MEDUAJ164139
2022-06-18
102400 SANTREE SUPPLY CORP MADEPAR INDUSTRIA E COMERCIO DE MAD 01X40 HC CNTR. WITH 1.024 PIECES, PRIMED PINEDOORS CORRESPONDENT ABOUT 48,512 CUBIC METER S AND 17.344,000 KGS NET AND 17.600,000 KGS GROSS. FREIGHT PREPAID ABROAD DUE: 22BR0005333502 RUC 2BR83418434200000000000000 000355630 NCM: 4418200000 NALADI/SH: 44182000 CONTRACT:PO # MA220110B N.W.: 17.344,000 KGS COMMERCI AL INVOICE #007-22 NOTES: THE GOODS COVERED UNDER THIS COMMERCIAL INVOICE ARE NOT IMPORTEDUTILIZING THE FIRST SALE METHOD OF ESTABLISH ING TRANSACTION VALUE. SANTREE ASSUME THAT THEIR DOORS DON T NEED MDF CARB II ORIGIN OF G OODS = BRAZIL WOODEN PACKING: TREATED AND CE RTIFIED SHIPPED ON BOARD<br/>
BRAZIL
UNITED STATES
35136
1001, NEW YORK, NY
17600
KG
1024
PKG
0
USD
BANQHAM1841841
2021-11-30
102400 JERICH USA INC INTER PAPIER HANDELS PAPER 1 X 40HC CONTAINER 10 REELS - 24,290 MT PAPER ROLLS IN VARIOUS WIDTH AS PER PACKING LIST SHIPMENT BY OCEAN STEAMER SHIPPED ON BOARD FREIGHT PREPAID DTHC PREPAID 5 WORKING DAYS FREE DEMURRAGE & 5 WORKING DAYS FREE DETENTION<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24920
KG
10
REL
0
USD
EGLV050000186551
2020-04-14
102400 CKK PARADISO INC TAKERNG PINEAPPLE INDUSTRIAL CO LTD COCONUT JUICE WITH PULP<br/>COCONUT JUICE WITH PULP<br/>COCONUT JUICE WITH PULP<br/>COCONUT JUICE WITH PULP<br/>COCONUT JUICE WITH PULP COCONUT JUICE WITH PULP (500 ML) EL MEXICANO BRAND PO # K2001012 TRANSHIPMENT AT KAOHSIUNG BY EVER LIVEN V.1024-041E<br
THAILAND
UNITED STATES
58309, KAO HSIUNG
2811, OAKLAND, CA
98483
KG
7694
TRY
0
USD
EGLV050000217197
2020-04-14
102400 CKK PARADISO INC TAKERNG PINEAPPLE INDUSTRIAL CO LTD COCONUT JUICE<br/>COCONUT JUICE COCONUT JUICE WITH PULP (310 ML) EL MEXICANO BRAND PO # K1906058 TRANSHIPMENT AT KAOHSIUNG BY EVER LIVEN V.1024-041E<br/>COCONUT JUICE<br/>COCONUT JUICE<br/>COCONUT JUICE<br/>
THAILAND
UNITED STATES
58309, KAO HSIUNG
2811, OAKLAND, CA
92813
KG
11250
TRY
0
USD
EGLV060900207535
2020-01-24
102400 GIANT BICYCLE INC JUMBO BRICO ASSOCIATED CO LTD BICYCLES<br/>BICYCLES BICYCLES SHIPPED FROM MANILA PHILIPPINES VIA EVER BREED 1740-025N ON DECEMBER 16, 2019 TRANSHIP AT KAOHSIUNG VIA EVER LOYAL 1024-037E MVSL EVER LOYAL 1024-037E<br/>
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9863
KG
644
CTN
0
USD
SUDU60SSZ153085X
2020-11-26
102400 PIRELLI TIRE LLC PIRELLI PNEUS LTDA 1024 UNIT(S) OF 01 X40 HC CONTAINING: 1024 UNITS OF NEW PNEUMATIC TYRES FOR CARS NEW TIRES. NCM: 40111000 PIRELLI REF. NO. 731879 RUC: 0BR591798382PIRELLI731879 NET WEIGHT: 10209.00KG FREIGHT PREPAID ABROAD PIRELLI TYRE S.P.A,MILAN, SWISS BRANCH BASEL ST.
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
10209
KG
1024
UNT
204180
USD
CHSL313194401DEL
2020-02-15
102400 LR RESOURCES INC VINAYAK EXPORT 1X40 HC PART OF FCL TOTAL 1024 BALES 100 COTTON CHINDI RUGS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1703, SAVANNAH, GA
6686
KG
1024
PKG
0
USD
SUDU20159ANLV641
2020-06-23
102400 CORDIALSA USA INC INDUSTRIA COLOMBIANA DE CAFE SAS 1X40 REEFER HC PARTOF CONTAINERS 1024 BOXES COLCAF CLASSIC INSTANT COFFEE JAR 12X6OZ NET W.: 2088,96 KG 448 BOXES COLCAFE 3IN 1 JAR 13.4 OZ X 12 NET W.: 2042,88 KG 64 BOXES COLCAFE 3 IN 1 JAR 13.4 OZ X 12 NET W.: 291,84 KG TOTAL GROSS W:11397,12 KG TOTAL
COLOMBIA
UNITED STATES
22556, PUERTO MANZANILLO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11397
KG
1536
BOX
227940
USD
MEDUMG697722
2021-01-05
102400 JJH TRADE INC PARASMAL JASRAJ SURVEY 1 X 40 HC REEFER 1024 BAGS RED CHILLI S-17 STEMLESS ETO TREATED (OF GENUS CAPS ICUM) NEW PP BAGS 13.68 KG NET WEIGHT EACH (6 LENO B AG IN 1 PP BAG) TOTAL NO. OF BAGS- 1024 BAGS H S CO DE: 09042110 INVOICE NO. PJMH/1132 DT. 12.10.2 020 S/BILL NO. 6040472 D
INDIA
UNITED STATES
47094, VALENCIA
2709, LONG BEACH, CA
14060
KG
1024
BAG
0
USD
DISOSSAOU0036440
2021-12-08
102400 SANTREE SUPPLY CORP MADEPAR INDUSTRIA E COMERCIO DE MAD 01X40 HC CNTR. WITH 1.024 PIECES,PRIMED PINE DOORSCORRESPONDENT ABOUT 48,512 CUBIC METERS AND 18.656,000 KGS NET AND 19.200,000 KGS GROSS.CLEAN ON BOARD FREIGHT COLLECT DUE: 21BR001705337-2RUC: 1BR83418434200000000000000001141720CONTRACT: PO # MA<br/>
BRAZIL
UNITED STATES
35136
1001, NEW YORK, NY
19200
KG
1024
PCS
0
USD
CHSL379553463SAO
2022-02-09
102400 LEISURE POOLS AND SPAS MANUFACTURIN CPIC BRASIL FIBRAS DE VIDRO LTDA FIBER GLASS FOR REINFORCEMENT PLASTIC<br/>FIBER GLASS FOR REINFORCEMENT PLASTIC<br/>05 X 20 CONTAINING 960 ROLLS 20 PALLETS PER CONTAINER 100 WOODEN PALLETS TREATED AND CERTIFIED CONTAINING 4800 ROLLS FIBER GLASS FOR REINFORCEMENT PLASTIC PRODUCT CODE ECT 10K-2400 PR01 AS 3N-1230201634545 48 ROLLS PER PALLET INTO 50 WOODEN PALLETS ECT 10K-2400 PR01 AS 3N CT-1230201634568 48 ROLLS PER PALLET INTO 50 WOODEN PALLETS INVOICE 676 21 PO 17560-1 INVOICE 677 21<br/>FIBER GLASS FOR REINFORCEMENT PLASTIC<br/>FIBER GLASS FOR REINFORCEMENT PLASTIC<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1601, CHARLESTON, SC
81299
KG
100
PKG
0
USD
MEDUIT040215
2020-09-02
102400 ROHDEN DOORS AND WINDOWS CORP ROHDEN PORTAS E ARTEFATOS DE MADEIR 1X40 HC CONTAINER CONTAINING 1024 PRIMED DOOR- CARB II / TSCA TITLE VI COMPLIANT SHIPPED ON BOARD FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT PO NUMBER: 193243 NCM NUMBER: 44182000 C+I / NAVEGANTES, SC / BRAZIL - VIA BALTIMORE, MD INVOICE A000356/20 W
BRAZIL
UNITED STATES
35136
1303, BALTIMORE, MD
19248
KG
1024
PKG
0
USD