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)

SUDU61SSZ036701X

2021-04-14

01 CONTAINER 40 HC CONTAINING 1072 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 0092455263 DUE: 21BR000377437-4 BL NO: SUDU61SSZ036701X NET WEIGHT: 9.972,816 KG GROSS WEIGHT: 9.972,816 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NACLIW1202 FREIGHT COLLECT FINAL DESTINATION: WOODRIDGE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE FREIGHT AS PER AGREEMENT CONTINUATION SHIPPER: CNPJ: 57.497.539/0001-15<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

9972

KG

1072

UNT

199460

USD

CMDUSGN1566448

2022-05-16

FREIGHT COLLECT 1 CARTONS 0.81 KGS 0.02 CBM FREIGHT AS ARRANGED 3 PCS OF APPAREL GOODS INVOICE NO: UNINK22035493 PLANT: 1015 SHIP TO:0000483831 CUSTOMER PO : FY2022 WINDOW 2 DESC.: TEAM U NK H86 CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISOR PARTIAL OR COMPLETE: C FULL PO QTY: 3 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 1 CARTONS 6.04 KGS 0.1 CBM 48 PCS OF APPAREL GOODS INVOICE NO: UNINK22035742 PLANT: 1015 SHIP TO: 0000483831 CUSTOMER PO : DESC.: MP 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: 48 PCS 2 CARTONS 8.06 KGS 0.2 CBM 54 PCS OF APPAREL GOODS INVOICE NO: UNINK22035743 PLANT: 1015 SHIP TO: 0000483831 CUSTOMER PO : DESC.: MP COL U NK AERO C99 SF SL GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01PMO PARTIAL OR COMPLETE: C FULL PO QTY: 54 PCS 1 CARTONS 4.24 KGS 0.1 CBM 30 PCS OF APPAREL GOODS INVOICE NO: UNINK22035741 PLANT: 1015 SHIP TO: 0000483831 CUSTOMER PO : DESC.: MP 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: 30 PCS 1 CARTONS 1.38 KGS 0.02 CBM 9 PCS OF APPAREL GOODS INVOICE NO: UNINK22035745 PLANT: 1015 SHIP TO: 0000483831 CUSTOMER PO : DESC.: MP COL U NK AERO C99 SF SL GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01PMO PARTIAL OR COMPLETE: C FULL PO QTY: 9 PCS 1 CARTONS 1.68 KGS 0.02 CBM 12 PCS OF APPAREL GOODS INVOICE NO: UNINK22035744 PLANT: 1015 SHIP TO:0000483831 CUSTOMER PO : DESC.: MP COL U NK AERO C99 SF 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: 12 PCS DIVISION CODE :10 TOTAL PKGS 7 PK 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 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1566SGN1566440,SGN1566441,SGN1566442,SGN1566443,S 6444,SGN1566445,SGN1566446,SGN1566447,SGN1566<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

3722

KG

7

CTN

0

USD

MEDUSA211359

2021-11-27

TYRES NEW TIRES.40111000<br/>TYRES 1072 PACKAGE(S) OF 02 X 40 HC CONTAINING: 1072 UNITS OF NEW PNEUMATIC TYRES FOR CARSNEW TIRES.NCM: 40111000 PIRELLI REF. NO. 732 796 RUC: 1BR591798382PIRELLI732796 NET WEIGHT: 18078,00 KG FREIGHT PREPAID ABROAD 40111000<br/>

EL SALVADOR

UNITED STATES

35181, SALVADOR

1303, BALTIMORE, MD

18078

KG

1072

UNP

0

USD

CMDUFR40296985

2022-01-12

------------ TRLU9316907 DESCRIPTION---------56089000 (HS) 10 PACKAGE (S) 720 KGM 3.072 MTQ ON 2 PALLETS POSTS + NETS (8 POSTS + 2 NETS) PSN: ISOPROPANOL UN NUMBER: 1219 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 21.4 C PSN: ISOPROPANOL UN NUMBER: 1219 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 21.4 C PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.2 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.2 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID<br/>

FRANCE

UNITED STATES

42737, LE HAVRE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

720

KG

10

PCS

0

USD

SUDUB0603A58YK1L

2020-11-30

1X40 HC REFER (-10 C) : 72 DRUMS ON 20 PALLETS + 136 CASES ON 4 PALLETS 72 DRUMS SQUASH PUREE 20/22 BRIX 55 GAL 136 CASES ONION PASTE 28/30 BRIX 5 GL LB20008433 - LB20010157 PED. 42212051 E-634278 HOUSE B/L RELATED TOMASTER B/L SUDUB0SCL0341031<br/>

CHILE

UNITED STATES

22556, PUERTO MANZANILLO

1303, BALTIMORE, MD

18445

KG

208

PKG

368900

USD

SUDU20297AO7T029

2020-07-23

1X40 HC SAID TO CONTAIN: 1072 PACKAGES WITH PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010201063 NCM: 392350 CAP AND RING 848180 FILL WATER SYSTEM WOODEN PACKAGE: TREATED AND CERTIFIED<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

5021

KG

1072

PKG

100420

USD

SEAUIK0027619

2022-06-10

01 CONTAINER 40 HC CONTAINING 1072 PCS OF SOLID WOOD PI NE FURNITURE IN 1280 BOXES A S PER ECIS 4602 PRODUCT FRO M WELL MANAGED FORESTS AND O THER CONTROLLED WOOD FSC MIX ED CREDIT, IMA-COC-001957 NCM: 9403 THIS SHIPMENT CONTAINS NO SOLID W OOD PACKAGING MATERIAL WOO DEN PACKAGE: NOT APPLICABLE SHIPPED ON BOARD ASSIN ADO E DATADO FREIGHT TO BE P AID BY: 5100-COM-1 IKEA SU PPLY AG GRUESSEN WEG 15 PR ATTLEN CH 4133 --- SEAWAY BILL --- NET WEIGHT: 18.755 ,520 KG DU-E 22BR00063284 0-5 RUC : 2BR818341522000000 00000000000421504 CONT INUED NOTIFY 1 ATTN: CUSTOM S DEPARTMENT IKEA2.O@INTER.I KEA.COM PHONE: 484 803 9015 CONTINUED NOTIFY 2 ATTN: IKEA ACCOUNT IKEAAR RIVALNOTICES.FF.US@GEODIS.COM PHONE: 215 238 8600 FAX: 2 15.238.8578 NOTIFY 3: 0 0004-ESP-1 EXPEDITORS INTERN ATIONAL PHL 519 KAISER DR ST E A FOLCROFT, PA, 19032 UNIT ED STATES OF AMERICA ATTN: I KEA ACCOUNT IKEAPHL@EXPEDITO RS.COM PHONE: 610 534 2590 ALL CHARGES PAID BY IKEA<br/>

BRAZIL

UNITED STATES

35181, SALVADOR

5301, HOUSTON, TX

19838

KG

1280

BOX

0

USD

ASWWASXMN100759

2021-06-24

1X40HC SHIPMENT 1072 CARTONS THERAFITFOOTW EAR WOMENS CASUAL SHOE THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MATERIALS<br/>

CHINA

UNITED STATES

58023, PUSAN

5201, MIAMI, FL

5950

KG

1072

CTN

0

USD