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)
ONEYSZPB92385401
2021-06-29
104200 NIKE CANADA CORP WELLPOWER COMMERCE HOLDING CO LTD FREIGHT AS ARRANGED EQUIPMENT PO 4507729449 EQUIPMENT PO 4507696014 PLANT CODE 1042 IN EQUIPMENT PO 4507740776 PLANT CODE 1042 IN<br/>
CHINA
UNITED STATES
57078, YANTIAN
3002, TACOMA, WA
438
KG
63
CTN
8774
USD
HLCUSS5210158396
2021-05-28
104200 GOODYEAR TIRE RUBBER CO GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA 04 CONTAINERS OF 40 HC CONTAINING 1042 RADIAL&BIAS TRUCK/BUS TIRES. 1064 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR01160E21 INVOICE BR01160E21 DU-E 21BR000669389-8 RUC 1BR605002462000000000000000004 43560 NET WEIGHT 37.357,078 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (X) CONT. SHIPPER ATTN MICHELLE VITTI E-MAIL MICHELLE_VITTIGOODYEAR.COM PH +55 (11) 2818-4248 CNPJ 60.500.246/0016-30 (X) CONT. NOTIFY GOODYEAR-CLEEXPEDITORS.COM<br/>04 CONTAINERS OF 40 HC CONTAINING 1042 RADIAL&BIAS TRUCK/BUS TIRES. 1064 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR01160E21 INVOICE BR01160E21 DU-E 21BR000669389-8 RUC 1BR605002462000000000000000004 43560 NET WEIGHT 37.357,078 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (X) CONT. SHIPPER ATTN MICHELLE VITTI E-MAIL MICHELLE_VITTIGOODYEAR.COM PH +55 (11) 2818-4248 CNPJ 60.500.246/0016-30 (X) CONT. NOTIFY GOODYEAR-CLEEXPEDITORS.COM<br/>04 CONTAINERS OF 40 HC CONTAINING 1042 RADIAL&BIAS TRUCK/BUS TIRES. 1064 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR01160E21 INVOICE BR01160E21 DU-E 21BR000669389-8 RUC 1BR605002462000000000000000004 43560 NET WEIGHT 37.357,078 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (X) CONT. SHIPPER ATTN MICHELLE VITTI E-MAIL MICHELLE_VITTIGOODYEAR.COM PH +55 (11) 2818-4248 CNPJ 60.500.246/0016-30 (X) CONT. NOTIFY GOODYEAR-CLEEXPEDITORS.COM<br/>04 CONTAINERS OF 40 HC CONTAINING 1042 RADIAL&BIAS TRUCK/BUS TIRES. 1064 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR01160E21 INVOICE BR01160E21 DU-E 21BR000669389-8 RUC 1BR605002462000000000000000004 43560 NET WEIGHT 37.357,078 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (X) CONT. SHIPPER ATTN MICHELLE VITTI E-MAIL MICHELLE_VITTIGOODYEAR.COM PH +55 (11) 2818-4248 CNPJ 60.500.246/0016-30 (X) CONT. NOTIFY GOODYEAR-CLEEXPEDITORS.COM<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
37357
KG
2106
PCS
0
USD
ONEYSZPA18716601
2020-03-24
104200 NIKE CANADA CORP WELLPOWER COMMERCE HOLDING CO LTD GUARD 79 K RESIN,21 EVA SLEEVES 65 POLYESTER EQUIPMENT PO NO 4506728975 PLANT CODE 1042 I EQUIPMENT PO NO 4506779955 PLANT CODE 1042 I EQUIPMENT PO NO 4506779955 PLANT CODE 1042 I EQUIPMENT PO NO 4506816174 PLANT CODE 1042 I EQUIPMENT PO NO 4506849099 PLA
CHINA
UNITED STATES
57078, YANTIAN
3002, TACOMA, WA
926
KG
110
CTN
18546
USD
CMDUSSZ0922903
2021-07-13
104200 JV SALES LLC GIW COMERCIO E REPRESENTACOES LTDA FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40HC SAID TO CONTAIN: 1042 BOXES WITH WOODEN FURNITURE DELIVERY TERMS: FOB NCM: 9403.6000, 9403.4000 1BR02980353200000000000000000214521 WOODEN PACKAGE: NOT APPLICABLE RUC:1BR02980353200000000000000000214521 94036000 (HS) THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL : SSZ0938077<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
30991
KG
1042
PCS
0
USD
PNCSSO191217100
2020-01-24
104200 GOLDEN STATE IMPORT PT NINA VENUS INDONUSA 1X40 HC SAID TO CONTAIN : 1,042 CTNS = 52,100 PCS OF SYNTHETIC HAIRGOODS.<br/>
INDONESIA
UNITED STATES
56033, DJAKARTA
2704, LOS ANGELES, CA
9000
KG
1042
CTN
180000
USD
ONEYSZPA01774901
2020-02-06
104200 NIKE CANADA CORP WELLPOWER COMMERCE HOLDING CO LTD EQUIPMENT PO NO 4506549481 PLANT CODE 1042 I EQUIPMENT PO NO 4506631631 PLANT CODE 1042 I EQUIPMENT PO NO 4506655656 PLANT CODE 1042 I EQUIPMENT PO NO 4506655656 PLANT CODE 1042 I EQUIPMENT PO NO 4506683292 PLANT CODE 1042 I EQUIPMENT PO NO 4506705799 PLA
CHINA
UNITED STATES
57078, YANTIAN
3002, TACOMA, WA
1279
KG
176
CTN
25592
USD
HDMUMYWB0872633
2020-10-26
104200 SAMSUNG ELECTRONICS CANADA INC SAMSUNG ELECTRONICS M SDN BHD SHIPPER S LOAD COUNT & SEAL 3 X 40 HC CONTAINER 1,042 SETS OF SAMSUNG MICROWAVE OVEN MODEL: MC11J7033CT/AC - 32 SETS MODEL: ME16K3000AW/AC - 90 SETS MODEL: ME16K3010AS/AC - 660 SETS MODEL: ME19R7041FS/AC - 110 SETS MODEL: MG14J3020CM/AC - 50 SETS MODEL: M
MALAYSIA
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
24711
KG
1042
PCS
49422
USD
ONEYSZPA71660300
2020-06-26
104200 NIKE CANADA CORP APL LOGISTICS CHINA LTD EQUIPMENT DIVISION FIRST QUALITY GOODS FREIGH EQUIPMENT PO NO 4507044840 PLANT CODE 1042 I<br/>
CHINA
UNITED STATES
57078, YANTIAN
3002, TACOMA, WA
463
KG
78
CTN
9262
USD
ONEYSZPAE3380900
2020-09-23
104200 NIKE CANADA CORP WELLPOWER COMMERCE HOLDING CO LTD FREIGHT AS ARRANGED EQUIPMENT PO NO 450707913 EQUIPMENT PO NO 4507079139 PLANT CODE 1042 I EQUIPMENT PO NO 4507156357 PLANT CODE 1042 I<br/>
CHINA
UNITED STATES
57078, YANTIAN
3002, TACOMA, WA
757
KG
74
CTN
15140
USD
ONEYSZPA17184401
2020-03-17
104200 NIKE CANADA CORP WELLPOWER COMMERCE HOLDING CO EQUIPMENT FREIGHT AS ARRANGED PO NO 45067289 EQUIPMENT PO NO 4506728977 PLANT CODE 1042 I EQUIPMENT PO NO 4506779954 PLANT CODE 1042 I EQUIPMENT PO NO 4506779954 PLANT CODE 1042 I EQUIPMENT PO NO 4506816173 PLANT CODE 1042 I<br/>
CHINA
UNITED STATES
57078, YANTIAN
3002, TACOMA, WA
152
KG
30
CTN
3054
USD
CMDUSGN1598436
2022-06-18
104200 NIKE USA INC UNIPAX CO LTD PART LOAD CONTAINER(S) COVERED BY BLS: SGN1590565 SGN1598425 SGN1598426 SGN1598427 SGN1598428 SGN1598429 SGN1598430 SGN1598431 SGN1598432 SGN1598433 SGN1598434 SGN1598435 SGN1598436 SGN1598437 SGN1598438 SGN1598439 SGN1598440 SGN1598441 SGN1598442 FREIGHT COLLECT 1 CARTONS 3.76 KGS 0.1 CBM FREIGHT AS ARRANGED 21 PCS OF APPAREL GOODS INVOICE NO: UNINK22047258 PLANT: 1015 SHIP TO: 0000468008 CUSTOMER PO : HAF FY23 DESC.: UC COL U NK AERO L91 ADJ SL GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01PMO PARTIAL OR COMPLETE: C FULL PO QTY: 21 PCS SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 3 CARTONS 34.18 KGS 0.37 CBM 249 PCS OF APPAREL GOODS INVOICE NO: UNINK22047259 PLANT: 1015 SHIP TO: 0000468008 CUSTOMER PO : GI FY23 DESC.: UC COL U NK AERO L91 ADJ SL GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 249 PCS DIVISION CODE :10 TOTAL PKGS 4 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
3737
KG
4
PCS
0
USD
MEDUP9640962
2022-05-03
104200 COASTER OF AMERICA INC HUP CHONG FURNITURE SDN BHD BED ITEMS<br/>BED ITEMS<br/>BED ITEMS 3 X 40 HC CONTAINERS1042 CARTONS BED ITEMS THIS SHIPMENT DOES NOT CONTAIN ANY S OLID WOOD PACKING MATERIALS. THE SHIPMENT IS COMPLIANT WITH EPA 40CFR 770-TSCA VI REQUIREMENTS FOR FORMALDEHYDE<br/>
MALAYSIA
UNITED STATES
55751, KAJANG
2709, LONG BEACH, CA
20049
KG
1042
CTN
0
USD
ONEYSZPA48396600
2020-05-15
104200 NIKE CANADA CORP APL LOGISTICS CHINA LTD EQ SPORTS EQUIPMENT FREIGHT AS ARRANGED PO N EQUIPMENT DIVISION GOODS PO NO 4506925633 PL EQUIPMENT PO NO 4506908370 PLANT CODE 1042 I EQUIPMENT PO NO 4506947299 PLANT CODE 1042 I EQUIPMENT PO NO 4506947301 PLANT CODE 1042 I EQUIPMENT PO NO 4506947301 PLA
CHINA
UNITED STATES
57078, YANTIAN
3002, TACOMA, WA
2215
KG
219
CTN
44314
USD
ONEYSZPA59249500
2020-06-13
104200 NIKE CANADA CORP APL LOGISTICS CHINA LTD FREIGHT AS ARRANGED EQUIPMENT PO NO 450704483 EQUIPMENT PO NO 4507044842 PLANT CODE 1042 I EQUIPMENT PO NO 4507044842 PLANT CODE 1042 I EQUIPMENT DIVISION FIRST QUALITY GOODS FACTOR<br/>
CHINA
UNITED STATES
57078, YANTIAN
3002, TACOMA, WA
970
KG
135
CTN
19405
USD
CMDUIBC0631613
2020-09-09
104200 THE HOME WAREHOUSE INC EIN66 06827 SANICERAMIC IMPORT EXPORT S L ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT PREPAID CERAMIC TILES 21 PK (PACKAGE) P.A. 6907210000 6907210000 (HS) TOTAL PKGS 1042 PK<br/>
SPAIN
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
28214
KG
1042
PCS
0
USD
SEAU913334229
2021-11-24
104200 KEYSTONE FRUIT MARKETING KEYPER USA 1080 SACKS WITH FRESH SWEET YE LLOW ONION (1080 SACOS CON CE BOLLA AMARILLA DULCE FRESCA ) P.A. 0703100000 THERMOGRAPHS : JF1YA04Y20 TEMPERATURE: 2 C VENTILATION: 15 CBM HUMIDIT Y: 65 % (-)TLF: 01 4477747 (--) FAX: 717/5974096 PENNY MYERS - PENNY@KEYSTONEFRUIT.C OM (---)ATTTN:JACK MCLAUGHLIN EMAIL: JACK.MCLAUGHLIN@GEODI S.COM<br/>
PERU
UNITED STATES
22556, PUERTO MANZANILLO
1101, PHILADELPHIA, PA
27090
KG
1080
SAK
0
USD