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)

SUDU62SSZ012448A

2022-04-11

1034 UNIT(S) OF 01 X40 HC CONTAINING: 1034 UNITS OF NEW PNEUMATIC TYRES FOR CARS NEW TIRES. NCM: 40111000 PIRELLI REF. NO. 735336 RUC: 2BR591798382PIRELLI735336 NET WEIGHT: 10309.00KG ON BEHALF OF PIRELLITYRE S.P.A, MILAN, SWISS BRANCHBASEL ST. JAKOBSSTRASSE 54 4052 BASEL - SWITZERLAND FREIGHT PREPAID ABROAD<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1101, PHILADELPHIA, PA

10309

KG

1034

PKG

206180

USD

MEDUST419182

2021-02-15

TYRES 1034 UNIT(S) OF 01 X 40 HC CONTAINING: 1034 UNITS OF NEW PNEUMATIC TYRES FOR CARS NEW TIRES.NCM: 40111000 PIRELLI REF. NO. 732280RUC: 0BR591798382PIRELLI732280 NET WEIGHT: 1 0351.00 KG FREIGHT PREPAID ABROAD 40111000<br/>

BRAZIL

UNITED STATES

22518, CRISTOBAL

2709, LONG BEACH, CA

10351

KG

1034

UNP

0

USD

SUDU62SSZ008194A

2022-04-02

1234 PACKAGE(S) OF 02 X 40 HC CONTAINING: 1034 UNITS OF NEW PNEUMATIC TYRES FOR CARS 200 UNITS OF NEW OTHERS PNEUMATIC TYRES. NEW TIRES NCM: 40111000, 40119090 PIRELLI REF. NO. 735137 RUC: 2BR591798382PIRELLI735137 NET WEIGHT: 18888.00KG FREIGHT PREPAID ABROAD<br/>NEW TIRES<br/>

BRAZIL

UNITED STATES

30107, CARTAGENA

1601, CHARLESTON, SC

18888

KG

1234

PKG

377760

USD

CMDUGEN1182550

2020-11-25

FREIGHT PREPAID 1034 CASE(S) MINERAL WATER AND SOFT DRINK 220110 (HS) TOTAL PKGS 1034 PK<br/>

GUADELOUPE

UNITED STATES

28313, POINTE A PITRE

4909, SAN JUAN, PUERTO RICO

14452

KG

1034

CAS

0

USD

DOLQRTMA0935SJ

2020-02-28

1X40 HC NOR CONTAINER SLAC 1034 CARTONS ON 18 PALLETS 48/33 CL CANS HEINEKEN LAGER BEER . FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AFRICA VOY:002WB DATE: 17.02.2020 DOLE TARIFF ITEM CODE: 2203 00 1016 TLI 0004 <<E

BELGIUM

UNITED STATES

42305, ANVERS

4909, SAN JUAN, PUERTO RICO

18409

KG

1034

CTN

368180

USD

PUSJCMBORFM00455

2022-06-30

1 X 40 HC CONTAINER CONTAINING 1034 CTNS CONTAINING WOMEN KNIT BRA /BODYSUIT 89%RECYCLE POLY 11%SPANDEX 84% POLYESTER, 16% SPANDEX 85% RECYCLE POLYESTER,15% SPANDEX 87% POLYESTER, 13% SPANDEX 92% NYLON 15% SPANDEX 84% POLYESTER, 16% SPANDEX 48,852 PCS PO : 43010 /43009 /43053/43043 /43011 STYLE : Y78/ZC6 /ZE7 /ZC4 /ZC9/ZC5<br/>

PERU

UNITED STATES

54201, COLOMBO HARBOR

1401, NORFOLK, VA

7983

KG

1034

CTN

159665

USD

SSPHQMN2000792

2022-03-21

1X40 HC CONTR SALC 1034/PIECES OF FOOD STUFF INVOICE#243 0222 DATE:02/06/2022 FREIGHT PREPAID<br/>

BRAZIL

UNITED STATES

50801, HAIFA

1703, SAVANNAH, GA

23950

KG

1034

PCS

0

USD

SUDU61SSZ160066B

2022-02-01

1034 PACKAGE(S) OF 01 X 40 HC CONTAINING: 1034 UNITS OF NEW PNEUMATIC TYRES FOR CARS. NEW TIRES NCM: 40111000 PIRELLI REF. NO. 734764 RUC: 1BR591798382PIRELLI734764 NET WEIGHT: 10216.00KG FREIGHT PREPAID ABROAD<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1601, CHARLESTON, SC

10216

KG

1034

PKG

204320

USD

MEDUL2939279

2020-12-16

FRESH GRAPES UVAS FRESCAS PA. 0806.10.00.00 NET WEIGHT: 14760 KG TEMPERATURE: -1C COLD TREATMENT TERMOGRAPHS : HG1YA03400/HG1YA033Q0 FREIGHT COLLECT THE REEFER TEMPERATURE TO BE SET AT -1 DEGREES CELSIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS<br/>

PERU

UNITED STATES

23645, SOUTH RIDING POINT

1101, PHILADELPHIA, PA

16560

KG

1800

BOX

0

USD

KWLD73230038289

2022-04-19

3 PACKAGES COPPER FOIL H.S.CODE 20220211 NET .2022 IEC NO.. 0588074713 S.B.NO. 8164303 DT.11.2.2022 FREIGHT COLLECT TARIFF ITEM NO.1034<br/>

INDIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

3672

KG

3

PKG

0

USD

EGLV081000037334

2020-04-08

WOOD PRODUCTS FANCY MDF, CARB PHASE 2 R/C WHITE BIRCH D/E WPF MDF CORE UV1 SIDE TSCA TITLE VI COMPLIANT 18 CRATES = 1,980 PCS = 30.6090 CBM = 63.360 MSF . GROSS WEIGHT 26,766 KGS NET WEIGHT 26,136 KGS MEASUREMENT 30.6090 CBM TRANSHIPMENT AT KAOHSIUNG BY E

INDONESIA

UNITED STATES

58309, KAO HSIUNG

1303, BALTIMORE, MD

26766

KG

18

CRT

0

USD

EGLV060000023331

2020-04-04

BICYCLES BICYCLE SHIPPED FROM MANILA, PHILIPPINES VIA EVER BLISS 1750-034N ON FEBRUARY 21, 2020 TRANSHIP AT KAOHSIUNG VIA EVER LOYAL 1034-038E MVSL EVER LOYAL 1034-038E<br/>

PHILIPPINES

UNITED STATES

58309, KAO HSIUNG

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

4419

KG

262

CTN

0

USD

EGLV060900217727

2020-02-27

KITCHEN CABINETS 1X40 HC CONTAINER 1,034 CARTONS OF KITCHEN CABINETS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS<br/>

PHILIPPINES

UNITED STATES

58309, KAO HSIUNG

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19700

KG

1034

CTN

0

USD

CMDUAYN0654025

2021-03-22

5 X 40 HC CONTAINERS :- 1034 CARTONS OF BEDROOMS FURNITURE AS PER PROFORMA INVOICE NO: US-EMI-00918,01157,01158,01159,01160 PO 224941 (SO 868925)(CPO EMI 2007 4068) PO 228989 (SO 891576)(CPO EMI 2006 4041) PO 229016 (SO 891594)(CPO EMI 2006 4042) PO 229020 (SO 890697)(CPO EMI 2006 4043) PO 229021 (SO 890698)(CPO EMI 2006 4044) FOB PORT KLANG, MALAYSIA FINAL DESTINATION: AURORA, CO SHIPPER DECLARED: THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACK MATERIAL. PRODUCT ON THIS PURCHASE ORDER/CONTAINER COMP WITH EPA 40 CFR PART 770 FORMALDEHYDE STANDARFOR COMPOSITE WOOD PRODUCTS ACT, TITLE VI TOXSUBSTANCES CONTROL ACT (TSCA) SCAC CODE: CMDU ALSO NOTIFY PARTY: PKDC,LLC ATTN:BOB BRIM BOB.BRIM FURNITUREROW.COM 24000 E.19TH AVENUE AURORA,CO 80019 P:(303)566-8350 F:(303)566-8395 FREIGHT COLLECT<br/>5 X 40 HC CONTAINERS :- 1034 CARTONS OF BEDROOMS FURNITURE AS PER PROFORMA INVOICE NO: US-EMI-00918,01157,01158,01159,01160 PO 224941 (SO 868925)(CPO EMI 2007 4068) PO 228989 (SO 891576)(CPO EMI 2006 4041) PO 229016 (SO 891594)(CPO EMI 2006 4042) PO 229020 (SO 890697)(CPO EMI 2006 4043) PO 229021 (SO 890698)(CPO EMI 2006 4044) FOB PORT KLANG, MALAYSIA FINAL DESTINATION: AURORA, CO SHIPPER DECLARED: THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACK MATERIAL. PRODUCT ON THIS PURCHASE ORDER/CONTAINER COMP WITH EPA 40 CFR PART 770 FORMALDEHYDE STANDARFOR COMPOSITE WOOD PRODUCTS ACT, TITLE VI TOXSUBSTANCES CONTROL ACT (TSCA) SCAC CODE: CMDU ALSO NOTIFY PARTY: PKDC,LLC ATTN:BOB BRIM BOB.BRIM FURNITUREROW.COM 24000 E.19TH AVENUE AURORA,CO 80019 P:(303)566-8350 F:(303)566-8395 FREIGHT COLLECT<br/>5 X 40 HC CONTAINERS :- 1034 CARTONS OF BEDROOMS FURNITURE AS PER PROFORMA INVOICE NO: US-EMI-00918,01157,01158,01159,01160 PO 224941 (SO 868925)(CPO EMI 2007 4068) PO 228989 (SO 891576)(CPO EMI 2006 4041) PO 229016 (SO 891594)(CPO EMI 2006 4042) PO 229020 (SO 890697)(CPO EMI 2006 4043) PO 229021 (SO 890698)(CPO EMI 2006 4044) FOB PORT KLANG, MALAYSIA FINAL DESTINATION: AURORA, CO SHIPPER DECLARED: THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACK MATERIAL. PRODUCT ON THIS PURCHASE ORDER/CONTAINER COMP WITH EPA 40 CFR PART 770 FORMALDEHYDE STANDARFOR COMPOSITE WOOD PRODUCTS ACT, TITLE VI TOXSUBSTANCES CONTROL ACT (TSCA) SCAC CODE: CMDU ALSO NOTIFY PARTY: PKDC,LLC ATTN:BOB BRIM BOB.BRIM FURNITUREROW.COM 24000 E.19TH AVENUE AURORA,CO 80019 P:(303)566-8350 F:(303)566-8395 FREIGHT COLLECT<br/>5 X 40 HC CONTAINERS :- 1034 CARTONS OF BEDROOMS FURNITURE AS PER PROFORMA INVOICE NO: US-EMI-00918,01157,01158,01159,01160 PO 224941 (SO 868925)(CPO EMI 2007 4068) PO 228989 (SO 891576)(CPO EMI 2006 4041) PO 229016 (SO 891594)(CPO EMI 2006 4042) PO 229020 (SO 890697)(CPO EMI 2006 4043) PO 229021 (SO 890698)(CPO EMI 2006 4044) FOB PORT KLANG, MALAYSIA FINAL DESTINATION: AURORA, CO SHIPPER DECLARED: THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACK MATERIAL. PRODUCT ON THIS PURCHASE ORDER/CONTAINER COMP WITH EPA 40 CFR PART 770 FORMALDEHYDE STANDARFOR COMPOSITE WOOD PRODUCTS ACT, TITLE VI TOXSUBSTANCES CONTROL ACT (TSCA) SCAC CODE: CMDU ALSO NOTIFY PARTY: PKDC,LLC ATTN:BOB BRIM BOB.BRIM FURNITUREROW.COM 24000 E.19TH AVENUE AURORA,CO 80019 P:(303)566-8350 F:(303)566-8395 FREIGHT COLLECT<br/>5 X 40 HC CONTAINERS :- 1034 CARTONS OF BEDROOMS FURNITURE AS PER PROFORMA INVOICE NO: US-EMI-00918,01157,01158,01159,01160 PO 224941 (SO 868925)(CPO EMI 2007 4068) PO 228989 (SO 891576)(CPO EMI 2006 4041) PO 229016 (SO 891594)(CPO EMI 2006 4042) PO 229020 (SO 890697)(CPO EMI 2006 4043) PO 229021 (SO 890698)(CPO EMI 2006 4044) FOB PORT KLANG, MALAYSIA FINAL DESTINATION: AURORA, CO SHIPPER DECLARED: THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACK MATERIAL. PRODUCT ON THIS PURCHASE ORDER/CONTAINER COMP WITH EPA 40 CFR PART 770 FORMALDEHYDE STANDARFOR COMPOSITE WOOD PRODUCTS ACT, TITLE VI TOXSUBSTANCES CONTROL ACT (TSCA) SCAC CODE: CMDU ALSO NOTIFY PARTY: PKDC,LLC ATTN:BOB BRIM BOB.BRIM FURNITUREROW.COM 24000 E.19TH AVENUE AURORA,CO 80019 P:(303)566-8350 F:(303)566-8395 FREIGHT COLLECT<br/>

MALAYSIA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

55534

KG

1034

PCS

3674450

USD