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)
MEDUMC613434
2021-07-01
103700 LEDGER MEDIA GROUP KRUGER INC NEWSPRINT<br/>NEWSPRINT 3 X 40 HC CONTAINERS 103 ROLLS 7 2,365 KG 72.365 MT NEWSPRINT AUTHORIZED FOR SUMMARY REPORTING EXPORT NO. SUM 2125 ON BOARDON ABOVE VESSEL AT POL ON BELOW ON BOARD DAT E =GSCPAPERTEAM=GANNETT.COM<br/>NEWSPRINT<br/>
CANADA
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
72365
KG
103
ROL
0
USD
BANQRIO0343174
2021-08-16
103700 TANN PAPER LIMITED SCHWEITZER MAUDUIT DO BRASIL INDUSTRIA E COMERCIO DE PAPEL LTDA 01 X 40 HC CONTAINING 10.37 WHITE TIPPING BASE PAPER- GRADE 338A - 36 GSM - BOBBINS - 98,2CM X 14400M 8.649 WHITE TIPPING BASE PAPER -338A - 36.00GSM - 96,6CM X 14400M - ALKALINE INVOICE EXP 0612 21 DUE 21BR001081925-6 RUC 1BR330730082000137 D0000000000003628 NCM 48139000 N.WEIGHT 19019,000 KG G.WEIGHT 19220,200 KG CUBIC 30,900 M FREIGHT PREPAID MRUC 1BR02886427272009128106020 SCAC CODE BANQ BL HOUSE RIO0343174<br/>
NORFOLK ISLANDS
UNITED STATES
35171, RIO DE JANEIRO
1401, NORFOLK, VA
19220
KG
37
PKG
0
USD
EGLV050000191210
2020-05-04
103700 MPST LLC SAHA THAI STEEL PIPE PCL STEEL PIPE<br/>STEEL PIPE PO. NO. P165939 / Y5422-951 49.950 MT. PRIME QUALITY ERW STEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASME SA53 (2012 ED.) GR. A, AND IN STRICT CONFORMITY WITH APPLICANT S PURCHASE ORDERS. . INVOICE NO. EX20000035 . G.W.
WESTERN SAHARA
UNITED STATES
58309, KAO HSIUNG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
50099
KG
53
BDL
0
USD
ASWWASSZX112558
2022-02-01
103700 VC BRANDS LLC TORCH LIGHTING LTD 1X40HC 1037 CARTONS LIGHTING FIXTURES<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
2790
KG
1037
CTN
0
USD
HLCUSCL210289704
2021-04-23
103700 NOVA SCOTIA LIQUOR CORP GORI CHILE S A WINE PART OF CONTAINER 40 HC CONTAINING 1037 CASES OF WINE IN BOTTLES FREIGHT PREPAID BY GORI CHILE PART 1 OF 4<br/>
CHILE
UNITED STATES
30107, CARTAGENA
1401, NORFOLK, VA
16592
KG
1037
PCS
1659200
USD
HDMUJTOR0430719
2020-05-05
103700 HANKOOK TIRE AMERICA CORP PT HANKOOK TIRE INDONESIA 1X40 HC CONTAINER : 1037 PIECES OF TIRES INVOICE NO: 7000123853 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
9209
KG
1037
PCS
0
USD
SUDU60SSZ000623B
2020-03-25
103700 PIRELLI TIRE LLC PIRELLI PNEUS LTDA 1037 UNIT(S) OF 01 X40 HC CONTAINING: 1037 UNITS OF NEW PNEUMATIC TYRES FOR CARS. NEW TIRES. NCM: 40111000 PIRELLI REF. NO. 731120 RUC: 0BR591798382PIRELLI731120 NET WEIGHT: 10455.00KG FREIGHT PREPAID ABROAD CONTINUE SHIPPER : PIRELLI TYRE S.P.A,MILAN, SW
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
10455
KG
1037
UNT
209100
USD
SUDU61SSZ040611X
2021-05-08
103700 BRIDGESTONE AMERICAS TIRE OPER LCC BRIDGESTONE DO BRASIL INDUSTRIA E COMERCIO LTDA PASSENGER CAR TIRESAND LIGHT TRUCK 01 CONTAINER 40 HC CONTAINING 1037 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 0092469475 DUE: 21BR0004824324 BL NO: SUDU61SSZ040611X NET WEIGHT: 10.207,087 KG GROSS WEIGHT: 10.207,087 KG SEVERAL SIZES SERVICE CONTRACT NUMBER SC RNA-CLIW-12-0213 / RNA-ANRM-12-0060 FREIGHT COLLECT FINAL DESTINATION: JACKSONVILLE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE FREIGHT AS PER AGREEMENT CONTINUATION SHIPPER: FAX: (55 71) 3644-9003<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
1803, JACKSONVILLE, FL
10207
KG
1037
PKG
204140
USD
PWTDJKTLGB286006
2021-09-21
103700 NATURE UNLIMITED CV INTAN MUTIARA SANNY 1X40 HC CNTR STC 1037 PACKAGE OF WOODEN ORAM ED STONE, STONE STATUARY AND GLASS PRODUCT<br/>1X40 HC CNTR STC. 542 PACKAGE OF WOODEN ORAM ED STONE, STONE STATUARY AND GLASS PRODUCT<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
29061
KG
1579
PKG
0
USD