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)
HDMUMYWB0881377
2021-01-19
109000 SAMSUNG ELECTRONICS AMERICA INC SAMSUNG ELECTRONICS M SDN BHD SHIPPER S LOAD COUNT & SEAL 3 X 40 HC CONTAINER 1,090 SETS OF SAMSUNG MICROWAVE OVEN MODEL: MC11K7035CG/AA - 50 SETS MODEL: ME16K3000AS/AA - 50 SETS MODEL: ME17R7021EB/AA - 50 SETS MODEL: ME19R7041FB/AA - 50 SETS MODEL: ME19R7041FG/AA - 150 SETS MODEL: ME
MALAYSIA
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
27586
KG
1090
PCS
0
USD
PNEP19891410023
2020-01-30
109000 ACLARA METERS LLC SFO TECHNOLOGIES PVT LTD PARTS & ACCESSORIES OF ELECTRICITY METER 1. I210+ GEN4 BASE CL200 25S RD TOTAL QTY:14784 INVOICE NO. & DATE: IN/EEOU1920/0868 DATE 28.11.2019 BUYERS ORDER NO.& DATE: (1) 30007923 DTD 23.08.2019 I E CODE NO : 1090001622 SB NO:8605189/29.11.2019 NET WEIGHT:
SPAIN
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11380
KG
56
PKG
0
USD
PNEP19891410042
2020-01-30
109000 ACLARA METERS LLC SFO TECHNOLOGIES PVT LTD PARTS & ACCESSORIES OF ELECTRICITY METER 1. BASE,GEN 5,UL,2S, CL200,RD 2. I210+ GEN4 BASE CL200 25S UL RD NO MOV, FIXEDNEUTRAL PART NO:103X547513, 103X547825 INVOICE NO. & DATE: IN/EEOU1920/0887 DATE 30.11.2019 BUYERS ORDER NO.& DATE (1) 30008575 (2) 3000
SPAIN
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11150
KG
56
PKG
0
USD
SEAU215855252
2022-03-07
109000 GOODYEAR TIRE RUBBER CO GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA 03 CONTAINERS OF 40 HC CONTA INING: 1090 RADIAL&BIAS T RUCK/BUS TIRES. NCM: 4011 .20.90 E: BR00274E22 INVOI CE: BR00274E22 DU-E: 22BR000 180330-0 RUC: 2BR60500246200 000000000000000281X22 NET WE IGHT: 37.160,950 KGS GOOD S ARE NEW AND OF BRAZILIAN ORI GIN FREIGHT COLLECT (-) CONT. SHIPPER: ATTN: MICHEL LE VITTI E-MAIL: MICHELLE_VI TTI@GOODYEAR.COM PH:+55 (11) 2818-4248 CNPJ: 60.500.246/ 0016-30<br/>03 CONTAINERS OF 40 HC CONTA INING: 1090 RADIAL&BIAS T RUCK/BUS TIRES. NCM: 4011 .20.90 E: BR00274E22 INVOI CE: BR00274E22 DU-E: 22BR000 180330-0 RUC: 2BR60500246200 000000000000000281X22 NET WE IGHT: 37.160,950 KGS GOOD S ARE NEW AND OF BRAZILIAN ORI GIN FREIGHT COLLECT (-) CONT. SHIPPER: ATTN: MICHEL LE VITTI E-MAIL: MICHELLE_VI TTI@GOODYEAR.COM PH:+55 (11) 2818-4248 CNPJ: 60.500.246/ 0016-30<br/>03 CONTAINERS OF 40 HC CONTA INING: 1090 RADIAL&BIAS T RUCK/BUS TIRES. NCM: 4011 .20.90 E: BR00274E22 INVOI CE: BR00274E22 DU-E: 22BR000 180330-0 RUC: 2BR60500246200 000000000000000281X22 NET WE IGHT: 37.160,950 KGS GOOD S ARE NEW AND OF BRAZILIAN ORI GIN FREIGHT COLLECT (-) CONT. SHIPPER: ATTN: MICHEL LE VITTI E-MAIL: MICHELLE_VI TTI@GOODYEAR.COM PH:+55 (11) 2818-4248 CNPJ: 60.500.246/ 0016-30<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
37161
KG
1090
PCS
0
USD
DOLQPQUQ1344SD
2021-06-28
109000 CENTRAL BEER IMPORT EXPORT INC CERVECERIA CENTRO AMERICANA S A 1 X 40 HC CONTAINER CONTS. 1090 CASES OF FAMOSA BEER AS FOLLOWS: 210 FAMOSA BOT SIX PACK 280 FAMOSA BOT 2/12 PACK 600 FAMOSA LITER SHIPPER WEIGHT, LOAD, STOW, COUNT AND SEAL FREIGHT COLLECT EXPRESS RELEASE FINAL DESTINATION: ACM PRADOS DISTRIBUTORS 2443 VERNA COURT SAN LEANDRO CA 94577 USA<br/>
GUATEMALA
UNITED STATES
20506, PUERTO QUETZAL
2501, SAN DIEGO, CA
19956
KG
1090
CAS
0
USD
SEAU591196547
2020-02-03
109000 GOYA DE PUERTO RICO INC COMPANIA DE GALLETAS NOEL S A 1X40 HC 1090 BOXES WITH CO OKIES/CRACKERS NET W.:8124.96 KG TOTAL GROSS W.:10434 KG TOTAL NET W.:8124.96 KG TOT AL BOXES:1090 P.A.: 1905310 000/1905901000 FREIGHT COLL ECT<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
10434
KG
1090
BOX
0
USD
PNEP20891411226
2020-07-28
109000 HUBBELL POWER SYSTEMS SFO TECHNOLOGIES PVT LTD TOTAL QTY:29320 NOS MOUNTING BRACKET ARRESTER, PDV CROSSARM BRACKET ANGLE PART NUMBER 2730664004 2734554001 BUYERS ORDER NO. & DATE 4505176789/06.02.2020 INVOICE NUMBER & DATE IN/PEOU2021/0041 DATE:28.05.2020 SB NUMBER & DATE 3063790/08.06.2020 IE CODE NO
SPAIN
UNITED STATES
47094, VALENCIA
1703, SAVANNAH, GA
16720
KG
10
PKG
0
USD
DOLQSAPH9895WL
2020-10-28
109000 DISTRIBUIDORA MI HONDURAS LLC DISTRIBUIDORA MI HONDURAS S DE R L DE C V 1X40HC CNTRS WITH 1090 BOXES OF CARBONATED BEVERAGES - DISTRIBUIDORA, EXPORTADORA, E IMPORTADORA MI HONDURAS S. DE R.L. DE C.V. FDA REGISTER: 10920921578 DUNS NUMBER: 81-636-5952 - FREIGHT COLLECT SHIPPER S LOAD,STOW,WEIGHT AND COUNT.<br/>
HONDURAS
UNITED STATES
21527, PUERTO CASTILLA
1103, WILMINGTON, DE
19967
KG
1090
BOX
0
USD
CLAMCOSN2M726951
2022-03-12
109000 O M HALYARD INC O M HALYARD HONDURAS S A DE C V SURGICAL GOWNS 1X45HC 1090 BOXES SURGICAL GOWNS DOZENS: 3609.33 PIECES: 43312 BOXES: 1090 INVOICE NUMBER:000-002-01-00005780 PO :0092136882 SHIPMENT NUMBER:0301464326 ETD:3/6/2022<br/>
HONDURAS
UNITED STATES
21531, PUERTO CORTES
1902, GULFPORT, MS
8557
KG
1090
BOX
0
USD
PNEP20891411228
2020-07-28
109000 HUBBELL POWER SYSTEMS SFO TECHNOLOGIES PVT LTD TOTAL QTY:31000 NOS TERMINAL STRAP MOUNTING BRACKET ARRESTER PART NUMBER 896064001 2730664004 BUYERS ORDER NO. & DATE 4505176789/06.02.2020 4505221698/16.03.2020 INVOICE NUMBER & DATE IN/PEOU2021/0029-0030 DATE:16.05.2020 SB NUMBER & DATE 3063816/08.06.20
SPAIN
UNITED STATES
47094, VALENCIA
1703, SAVANNAH, GA
15570
KG
10
PKG
0
USD
EGLV060100297653
2022-02-26
109000 UNO FOODS INC UNIVERSAL ROBINA CORP ASSORTED SNACKS 1X40 HC CONTAINERS 1,090 CASES UNOF-22-01 1,090CS 811549 PIATTOS CHEESE PARTY PACK 212G X 18 S GX<br/>
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
5287
KG
1090
CAS
105730
USD
PNEP19891409879
2020-01-30
109000 ACLARA METERS LLC SFO TECHNOLOGIES PVT LTD PARTS & ACCESSORIES OF ELECTRICITY METER 1. R1D METER BASE ASSEMBLY TOTAL QTY:14784 INVOICE NO. & DATE: IN/EEOU1920/0811 DT:19.11.2019 BUYERS ORDER NO.& DATE: 1) 30007926 DTD 23.08.2019 I E CODE NO : 1090001622 SB NO:8400638/21.11.2019 NET WEIGHT:9690.000
SPAIN
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11370
KG
56
PKG
0
USD
CMDUIBC0743887
2021-08-10
109000 IBERTILE NRC EVOQUE LIVING CERAMIC S L 471 BOXES 13645 KGM CERAMIC TILES 15 PK (PACKAGE) P.A. 6907210000 6907210000 (HS) 10 BOXES 90 KGM CERAMIC TILES 1 PK (PACKAGE) P.A. 6907300000 6907300000 (HS) 8 BOXES 225 KGM CERAMIC TILES 1 PK (PACKAGE) SAMPLES P.A. 6907210000 6907210000 (HS) 1 BUNDLES 512 KGM MORTAR AND CONCRETE 1 PK (PACKAGE) SAMPLES P.A. 3824509000 3824509000 (HS) EXPRESS BL TOTAL PKGS 490 PK FREIGHT COLLECT 471 BOXES 13645 KGM CERAMIC TILES 15 PK (PACKAGE) P.A. 6907210000 690721 (HS) 10 BOXES 90 KGM CERAMIC TILES 1 PK (PACKAGE) P.A. 6907300000 690730 (HS) 8 BOXES 225 KGM CERAMIC TILES 1 PK (PACKAGE) SAMPLES P.A. 6907210000 690721 (HS) 1 BUNDLES 512 KGM MORTAR AND CONCRETE 1 PK (PACKAGE) SAMPLES P.A. 3824509000 382450 (HS)<br/>
SPAIN
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
16657
KG
490
PCS
0
USD
DOLQPQUQ1344SD
2022-06-30
109000 CENTRAL BEER IMPORT EXPORT INC CERVECERIA CENTRO AMERICANA S A 1 X 40 HC CONTAINER CONTS. 1090 CASES OF FAMOSA BEER AS FOLLOWS: 210 FAMOSA BOT SIX PACK 280 FAMOSA BOT 2/12 PACK 600 FAMOSA LITER SHIPPER WEIGHT, LOAD, STOW, COUNT AND SEAL FREIGHT COLLECT EXPRESS RELEASE FINAL DESTINATION: ACM PRADOS DISTRIBUTORS 2443 VERNA COURT SAN LEANDRO CA 94577 USA<br/>
GUATEMALA
UNITED STATES
20506, PUERTO QUETZAL
2501, SAN DIEGO, CA
19956
KG
1090
CAS
0
USD