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)
EGLV060100297696
2022-02-26
105400 UNO FOODS INC UNIVERSAL ROBINA CORP ASSORTED SNACKS 1X40 HC CONTAINERS 1,054 CASES UNOF-21-72 13CS 810613 V-CUT BBQ PARTY PACK 18S-CAN 162GX18 426CS 810638 V-CUT SPICY BBQ 60G X 50 (GX) 615CS 811549 PIATTOS CHEESE PARTY PACK 212G X 18 S GX<br/>
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
4718
KG
1054
CAS
94367
USD
SUDU60SSZ080330X
2020-08-08
105400 PIRELLI TIRE LLC PIRELLI PNEUS LTDA 1054 UNIT(S) OF 01 X40 HC CONTAINING: 1054 UNITS OF NEW PNEUMATIC TYRES FOR CARS. NEW TIRES. NCM: 40111000 PIRELLI REF. NO. 731335 RUC: 0BR591798382PIRELLI731335 NET WEIGHT: 10434.00KG FREIGHT PREPAID ABROAD PIRELLI TYRE S.P.A,MILAN, SWISS BRANCH BASEL ST
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
10434
KG
1054
UNT
208680
USD
HLCUEURLA43730AA
2021-02-27
105400 AMERICAN POWER CORD CORP US BRAIDS 2ND VULCANIZED RUBBER THREAD CORD 1 X 40 HC TOTAL 1,054 BOXES GROSS WT 20,210.473 KGS NET WT 16,772.473 KGS 830 BOX VULCANIZED RUBBER THREAD CORD SB NO 4000583 DATE 18.01.2021 EDF NO S21 E 00014798 DT 18.01.2021 GROSS WT 17,966.591 KGS, NET WT 14,976.591 KGS 224 BOX RIGID CORD (POLYPROPYLENE ROPE) SB NO 4000584 DATE 18.01.2021 EDF NO S21 E 00014807 DT 18.01.2021 GROSS WT 2,243.882 KGS, NET WT 1,795.882 KGS FREIGHT PREPAID<br/>
INDIA
UNITED STATES
72912, MINA DUMYAT
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20210
KG
1054
PCS
0
USD
HDMUTHWB1399262
2020-10-26
105400 SAMSUNG ELECTRONICS CANADA INC THAI SAMSUNG ELECTRONICS CO LTD SHIPPER S LOAD, COUNT, SEAL AND WEIGHT 10X40 HC CY/DR 10 CNTRS. 540 SETS AS ITEMIZED FREIGHT PREPAID COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURETO BE CONTINUED......... DESCRIPTION OF GOODS ------------------------------------ SAMSUNG BRAND REFRIGERATOR
THAILAND
UNITED STATES
54930, LAEM CHABANG
3002, TACOMA, WA
47720
KG
540
PCS
95435
USD
CMDUSGN1214645B
2021-09-14
105400 NIKE USA INC TMI VIETNAM CO LTD FOOTWEAR, APPAREL FOOTWEAR, APPAREL 1405 CARTONS 8600.99 KGS 57.72 CBM FREIGHT AS ARRANGED 31731 PCS OF APPAREL GOODS INVOICE NO: TMV37640621 L/C:TRADECARD P.O. 4507832090 MATERIAL: DC1963-423 ITEM:00080 DC1963-431 ITEM:00090 DESC.: CORP M NK DF MP POLO GENDER: MENS MATERIAL CONTENT: 100 POLYESTER SHIP TO: 314579 PLANT: 1010 AFS CATEGORY: 01000 BUY GROUP: 01 CUSTOMER PO:626324 SHIPPER CODE: TMV PARTIAL OR COMPLETE: C DIVISION CODE : 10 MSR: N 54 CARTONS 331.66 KGS 2.19 CBM 1248 PCS OF APPAREL GOODS INVOICE NO: TMV38750721 L/C:TRADECARD P.O. 4507924494 MATERIAL: 799802-010 ITEM:00010 DESC.: CORP ICON DOUBLE PIQUE POLO GENDER: MENS MATERIAL CONTENT: 100 POLYESTER SHIP TO: 314579 PLANT: 1010 AFS CATEGORY: 01000 BUY GROUP: 01 CUSTOMER PO:627641 SHIPPER CODE: TMV PARTIAL OR COMPLETE: C DIVISION CODE : 10 MSR: N 44 CARTONS 305.68 KGS 1.8 CBM 1008 PCS OF APPAREL GOODS INVOICE NO: TMV39260721 L/C:TRADECARD P.O. 4507924142 MATERIAL: DC2108-060 ITEM:00020 DESC.: CORP M NK DF VAPOR SLD POLO GENDER: MENS MATERIAL CONTENT: 87 POLYESTER 13 SPANDEX SHIP TO: 314579 PLANT: 1010 AFS CATEGORY: 01000 BUY GROUP: 01 CUSTOMER PO:626326 SHIPPER CODE: TMV PARTIAL OR COMPLETE: C DIVISION CODE : 10 MSR: N 31 CARTONS 213.57 KGS 1.26 CBM 708 PCS OF APPAREL GOODS INVOICE NO: TMV40750721 L/C:TRADECARD P.O. 4507830260 MATERIAL: DC2108-065 ITEM:00030 DESC.: CORP M NK DF VAPOR SLD POLO GENDER: MENS MATERIAL CONTENT: 87 POLYESTER 13 SPANDEX SHIP TO: 314579 PLANT: 1010 AFS CATEGORY: 01000 BUY GROUP: 01 CUSTOMER PO:626326 SHIPPER CODE: TMV PARTIAL OR COMPLETE: C DIVISION CODE : 10 MSR: N 56 CARTONS 315.89 KGS 2.32 CBM 1284 PCS OF APPAREL GOODS INVOICE NO: TMV40760721 L/C:TRADECARD P.O. 4507924491 MATERIAL: 266998-451 ITEM:00020 DESC.: CORP DF SPORT POLO GENDER: MENS MATERIAL CONTENT: 100 POLYESTER SHIP TO: 314579 PLANT: 1010 AFS CATEGORY: 01000 BUY GROUP: 01 CUSTOMER PO:627641 SHIPPER CODE: TMV PARTIAL OR COMPLETE: C DIVISION CODE : 10 MSR: N 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
13637
KG
1590
PCS
0
USD
SEAU913355669
2021-11-24
105400 KEYSTONE FRUIT MARKETING INC KEYPER USA 1080 BAGS OF FRESH SWEET ONION S (1080 SACOS DE CEBOLLA DULC E FRESCA) P.A: 0703100000 TH ERMOGRAPHS: JF1YA05H40<br/>
LAOS
UNITED STATES
22556, PUERTO MANZANILLO
1101, PHILADELPHIA, PA
27140
KG
1080
BAG
0
USD
CHSL354417573MAA
2021-07-17
105400 WHEEL PROS BUENA PARK DIST WHEELS INDIA LTD CAW TKANDIGAI PLOT 01 X 40 HC STC TOTAL 1054 PACKAGES AUTO PARTSCAST ALUMINIUM WHEEL GST INVOICE NO DT 2120500005DT. 15.04.2021 WIL REF NO DT 1230000203 15.04.2021 PO NUMBER DATE 4500332112 31.10.2020, PACKING LIST NO DT 82129878 15.04.2021 RITC NO 87087000, RBI CODE MW000009 IE CODE 0488000742 SB NO 1199579 19.04.2021 NET WT 9586.4 KGS FREIGHT COLLECT<br/>
INDIA
UNITED STATES
58309, KAO HSIUNG
2709, LONG BEACH, CA
11403
KG
1054
PKG
0
USD
EIMU2409458
2021-06-11
105400 LINEAGE LOGISTICS PFS LLC NOREBO EUROPE LIMITED 1X40HC REEFER SLAC 1054 CRATES FROZEN COD GROSS WEIGHT 22086.57 KG NETT WEIGHT 20078.70 KG 236 CRATES FROZEN HADDOCK GROSS WEIGHT 4945.43 KG NETT WEIGHT 4495.80 KG<br/>1X40HC REEFER SLAC 907 CRATES FROZEN COD GRO SS WEIGHT 19006.19 KG NETT WEIGHT: 17278.35 KG 386 CRATES FROZEN HADDOCK GROSS WEIGHT: 8088.63 KG NETT WEIGHT: 7353.30 KG<br/>
ICELAND
UNITED STATES
40037, REYKJAVIK
0101, PORTLAND, ME
54127
KG
2583
PCS
0
USD
SUDU60SSZ197372B
2021-02-20
105400 PIRELLI TIRE LLC PIRELLI PNEUS LTDA NEW TIRES.<br/>1271 UNIT(S) OF 02 X40 HC CONTAINING: 1054 UNITS OF NEW PNEUMATIC TYRES FOR CARS. 217 UNITS OF NEW OTHERS PNEUMATIC TYRES. NEW TIRES. NCM: 40111000, 40119090 PIRELLI REF. NO. 732468 RUC: 1BR591798382PIRELLI732468 NET WEIGHT: 19107.00KG FREIGHT PREPAID ABROAD CONTINUE SHIPPER : PIRELLI TYRE S.P.A,MILAN, SWISS BRANCH BASEL ST. JAKOBSSTRASSE 54 4052 BASEL - SWITZERLAND<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
19107
KG
1271
UNT
382140
USD
MAEU589632436
2020-01-27
105400 NOURISON INDUSTRIES M S SAI SANKAR IMPEX SHIPPER LOAD STOW COUNT SEAL A ND WEIGH 1X40HC 1054 CART ONS (ONE THOUSAND AND FIFTY FO UR CARTONS ) 100% CO TTON MADE-UPS - POWERLOOM ORI GIN VELVET CUSHION WITH POLY ESTER FILLING INSIDE 100 % COTTON MADE-UPS - POWERLOOM ORIGIN --- VELVET CUSHION CO VER
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7293
KG
1054
CTN
0
USD