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)
COSU6286560660
2021-01-20
106500 BIOQUIFA S DE R L DE C V NUSANA BV BUTIPHORCE 1065 CODE NBP 1065<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1601, CHARLESTON, SC
20240
KG
800
BAG
0
USD
SEAU218125243
2022-07-04
106500 STEVE SILVER COMPANY INDUSTRIAS ARTEFAMA S A ACESSO OESTE DEP GENESIO TURECK 1 CONTAINER OF 40HC WITH 1065 CARTONS CONTAINING 1065 PIECES OF FURNITURE ELIN COCKTAIL TABLE NATURAL ELIN END TABLE NATURAL ELIN COCKTAIL TABLE BLACK ELIN END TABLE BLACK ELIN COCKTAIL TABLE WHITE ELIN END TABLE WHITE CALI FORNIA CARB COMPLIANT TSCA T ITLE VI COMPLIANT COUNTRY OF ORIGIN BRAZIL PF 288-22 P O: A01.12731 FABRICATOR?? S NAME: INDUSTRIAS ARTEFAMA S.A FINAL DESTINATION: FORNE Y, TX NCM: 9403.60.00 H TSUS 9403.60.8081 RUC 2BR860 46562200000000000000000028822 DUE 22BR000843856-9 NET WE IGHT: 10.965,00 KG FRE IGHT COLLECT FOB ITAPOA WO ODEN PACKAGE: NOT APPLICABLE -CEP: 89.285-630 FONE:05 54736311200<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
5301, HOUSTON, TX
12758
KG
1065
CTN
0
USD
COSU6286560660
2021-01-22
106500 BIOQUIFA S DE RL DE CV NUSANA BV BUTIPHORCE 1065 CODE NBP 1065<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1601, CHARLESTON, SC
20240
KG
800
BAG
0
USD
OOLU410227975001
2020-04-08
106500 EURODUNA AMERICAS INC NUSANA B V BUTIPHORCE 1065 CODE NBP 1065<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1401, NORFOLK, VA
15180
KG
600
PKG
0
USD
CMDUAYN0958696
2022-06-02
106500 SAMSUNG ELECTORNICS AMERICA INC SAMSUNG ELECTRONICS M SDN BHD 2 X 40 HC CONTAINERS 1,065 SETS OF SAMSUNG MICROWAVE OVEN TRIM K MODEL: MA-TK3080CT/AA - 30 SETS MODEL: MA-TK8020TG/AA - 30 SETS MODEL: MA-TK8020TS/AA - 80 SETS MODEL: MG11H2020CT/AA - 50 SETS MODEL: MS14K6000AG/AA - 84 SETS MODEL: MS14K6000AS/AA - 791 SETS INVOICE NO: 9100845024 ADC PO NO: 3012734308 NOTIFY 2 2) SAMSUNG WAREHOUSING - PA ADDRESS: 41 MARTHA DRIVE BETHEL, PA. 19507 FREIGHT PREPAID AND NOTIFY APPLICANT STORE DOOR DELIVERY TO BETHEL, PA MALAYSIAN ORIGIN FREIGHT PREPAID<br/>2 X 40 HC CONTAINERS 1,065 SETS OF SAMSUNG MICROWAVE OVEN TRIM K MODEL: MA-TK3080CT/AA - 30 SETS MODEL: MA-TK8020TG/AA - 30 SETS MODEL: MA-TK8020TS/AA - 80 SETS MODEL: MG11H2020CT/AA - 50 SETS MODEL: MS14K6000AG/AA - 84 SETS MODEL: MS14K6000AS/AA - 791 SETS INVOICE NO: 9100845024 ADC PO NO: 3012734308 NOTIFY 2 2) SAMSUNG WAREHOUSING - PA ADDRESS: 41 MARTHA DRIVE BETHEL, PA. 19507 FREIGHT PREPAID AND NOTIFY APPLICANT STORE DOOR DELIVERY TO BETHEL, PA MALAYSIAN ORIGIN FREIGHT PREPAID<br/>
MALAYSIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
25449
KG
1037
PCS
0
USD
DOLQSAPH9377CN
2020-05-27
106500 MIFINCA FRESH PRODUCE HONDUPRODUCE S DE R L 1 X 40 RHC CONTAINER WITH 1065 BXS OF CHINESE EGGPLANT 55 BXS OF LONG SQUASH TEMP SET @: 45ZF VENT SET @: 30%OPEN - - SHIPPER S LOAD, STOW & COUNT AND COUNT. FREIGHT COLLECT<br/>
HONDURAS
UNITED STATES
21527, PUERTO CASTILLA
1103, WILMINGTON, DE
17458
KG
1120
BOX
349160
USD
FMALF105246
2020-11-04
106500 EURODUNA AMERICAS INC NUSANA B V 600 NUSANA PAPERBAGS OF 25 KG NET EACH FUSION GTB CODE NBP 1065<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1401, NORFOLK, VA
15180
KG
600
BAG
0
USD
SUDU62SSZ021658C
2022-04-30
106500 PIRELLI TIRE LLC PIRELLI PNEUS LTDA 1070 UNIT(S) OF 01 X40 HC CONTAINING: 1065 UNITS OF NEW PNEUMATIC TYRES FOR CARS 5 UNITS OF NEW OTHERS PNEUMATIC TYRES. NEW TIRES. NCM: 40111000, 40119090 PIRELLI REF. NO. 735484 RUC: 2BR591798382PIRELLI735484 NET WEIGHT: 9530.00KG ON BEHALF OF PIRELLITYRE S.P.A, MILAN, SWISS BRANCHBASEL ST. JAKOBSSTRASSE 54 4052 BASEL - SWITZERLAND FREIGHT PREPAID ABROAD<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
1101, PHILADELPHIA, PA
9530
KG
1070
PKG
190600
USD
CMDURTM1143011
2021-11-03
106500 BIOQUIFA S DE R L DE C V NUSANA B V ANIMAL FEED FREIGHT PFREIGHT TO BE PREPAID / DTHC COLLECTBUTIPHORCE 1065 CODE NBP 1065 IN 1000 NUSANA PAPERBAGS OF 25 KG NET EACH NW. 25000 KGS . REF. NO.: 801182 DELIVERY TERMS: CIF VERA CRUZ - MEXICO 10/14/21<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1601, CHARLESTON, SC
28960
KG
1000
PCS
0
USD
SUDU62SSZ028906X
2022-06-24
106500 BRIDGESTONE AMERICAS TIRE OPER LCC BRIDGESTONE DO BRASIL INDUSTRIA E COMERCIO LTDA 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES<br/>02 CONTAINER 40 HC CONTAINING 1065 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES 0092690002 0092690098 DUE: 22BR000813620-1 NO.BL: SUDU62SSZ028906X NET WEIGHT: 20.156,638 KG GROSS WEIGHT: 20.156,638 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NACLIW1202 FREIGHT COLLECT FINAL DESTINATION: BREINGSVILLE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE CONTINUATION SHIPPER: CNPJ: 57.497.539/0001-15 EMAIL: A.FAROUGH@VALEXANDER.COM BRIDGESTONE@VALEXANDER.COM<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
20156
KG
1065
UNT
403140
USD
SEAU207236545
2021-01-11
106500 GOYA DE PUERTO RICO INC COMPANIA DE GALLETAS NOEL S A 1X40 HC 1065 BOXES WITH CR ACKERS NET W:8022,24 KG T OTAL GROSS W:10257 KG TOTAL N ET W:8022,24 KG TOTAL BOXES: 1065 NCM: 1905901000 F REIGHT COLLECT<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
10257
KG
1065
BOX
0
USD