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)
MEDUSA283945
2022-01-08
109800 PIRELLI TIRE LLC PIRELLI PNEUS LTDA TYRES 1098 PACKAGE(S) OF 02 X 40 HC CONTAINING: 1098 UNITS OF NEW PNEUMATIC TYRES FOR CARS. NEW TIRES.NCM: 40111000 PIRELLI REF. NO. 734622 RUC: 1BR591798382PIRELLI734622 NET WEIGHT: 17601.00 KG FREIGHT PREPAID ABROAD 40111000<br/>TYRES NEW TIRES.40111000<br/>
EL SALVADOR
UNITED STATES
35181, SALVADOR
1303, BALTIMORE, MD
17601
KG
1098
UNP
0
USD
HDMUPNWB0845961
2020-01-18
109800 THE APPAREL GROUP LTD IMPERIAL GARMENTS SDN BHD SHIPPER S LOAD, COUNT & SEAL PART OF 1 X 40 HC CONTAINER: TOTAL: 1,098 CARTONS DESCRIPTION OF GOODS : MEN S 97% COTTON 3% SPANDEX WOVEN PANTS PO NO: 1080228/227/233/234, 1081751/752 FREIGHT COLLECT<br/>
MALAYSIA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
9319
KG
1098
CTN
0
USD
CMDUSGN1599791
2022-06-30
109800 NIKE USA INC FENG TAY FOOTWEAR, APPAREL FREIGHT COLLECT 322 CARTONS 1800 KGS 18.03 CBM NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84-061-3743800 EMAIL: ANH.NGUYEN FENGTAY.COM 1897 PRS-PAIR OF FOOTWEAR DESC.: W NIKE MC TRAINER 2 SHIP TO: 0000026518 PLANT: 1014 INVOICE NO: FDS21AIN22050106 L/C: FCI : DS21AIN22050106 P.O. : 4508515903 MATERIAL: DM0824-003 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1897 GAC BALANCE: MSR: N CUSTOMER PO : 176964 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 60 CARTONS 491.98 KGS 4.75 CBM 360 PRS-PAIR OF FOOTWEAR DESC.: JORDAN 6 RINGS SHIP TO: 0000026518 PLANT: 1008 INVOICE NO: FDS11AIN22050191 L/C: FCI : DS11AIN22050191 P.O. : 4508362039 MATERIAL: 322992-066 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 4656 GAC BALANCE: MSR: N CUSTOMER PO : 169273 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: PART LOAD CONTAINER(S) COVERED BY BLS:SGN1599SGN1612688,SGN1612690,SGN1612691,SGN1612692,S2693,SGN1612694,SGN1612695,SGN1612696,SGN1612 GN1612698<br/>4296 PRS-PAIR OF FOOTWEAR DESC.: JORDAN 6 RINGS SHIP TO: 0000026518 PLANT: 1008 INVOICE NO: FDS11AIN22050191 L/C: FCI : DS11AIN22050191 P.O. : 4508362039 MATERIAL: 322992-066 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 4656 GAC BALANCE: MSR: N CUSTOMER PO : 169273 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 1098 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<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
15833
KG
1098
PCS
0
USD
SSPHQMN2000469
2021-03-23
109800 GREEN LAND FOOD LLC BASITA CO LTD 1X40 HC CONTR SALC 1098/PIECES OF ORIENTAL FOOD STUFF, AS PER COMM INV#230 0221, DATED:13/02/2021. FREIGHT PREPAID<br/>
BRAZIL
UNITED STATES
50801, HAIFA
1703, SAVANNAH, GA
22410
KG
1098
CTN
0
USD
HDMUJTMT0433396
2020-07-02
109800 HANKOOK TIRE AMERICA CORP PT HANKOOK TIRE INDONESIA 1X40 HC CONTAINER : 1098 PIECES OF TIRES INVOICE NO: 7000125021 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
9614
KG
1098
PCS
0
USD
CHSL315828203DEL
2020-03-16
109800 ALLURA IMPORT VIDHI EXPO 1 X 40 HC PART 1098 ONE THOUSAND NINETY EIGHT CARTONS ONLY 100 POLYESTER P L WOVEN KIDS ROMPER PO MS 3280 STYLE 13280 TOTAL QTY 250 DOZ 100 POLYESTER P L WOVEN KIDS ROMPER PO MS 3280 STYLE 33280, 53280, 73280 TOTAL QTY 498 DOZ 100 POLYESTER P L WOVEN KIDS
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3699
KG
1098
PKG
0
USD
MCLMSUNYC2110009
2022-01-05
109800 AT HOME PROCUREMENT INC PT GADJAH ELRA 2X40HC CONTAINER CONSIST OF 1098 CARTONS = 3 00665 SHIP ADDRESS AT HOME DISTRIBUTION CENT ER 920 6 LOGISTICS DRIVE. CARLISLE,<br/>2X40HC CONTAINER CONSIST OF 1098 CARTONS = 3 00665 SHIP ADDRESS AT HOME DISTRIBUTION CENT ER 920 6 LOGISTICS DRIVE. CARLISLE,<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7441
KG
1098
CTN
0
USD
CMDUAMC1789269
2022-06-15
109800 SHREEJI JAY HO LLC KRAFTWARESM INDIA PVT LTD ------------ CMAU6636484 DESCRIPTION---------1 X 40 HC FCL CONTAINER TOTAL 1098 CARTONS (TOTAL ONE THOUSAND NINTY EIGHT CARTONS ONLY.ALUMINIUM COOKERS - 76151011 ALUMINIUM NONSTICK UTENSILS - 76151021 ALUMINIUM UTENSILS - 76151029 CLAY ARTICLES - 69120040 CRICKET BAT OTHER THAN ENGLISH WILLOW - 95069IRON UTENSILS - 73239990 MEHENDI CONES - 14049090 OTHER KITCHENWARE OF BRASS ALLOYS - 74181021 OTHER SYNTHETIC COLOUR POWDER - 32049000 OTHER UTENSILS MADE OF COPPER ALLOYS - 741810RUBBER GASKET - 40169340 SCOURING POWDER - 34054000 STAINLESS STEEL KITCHEN KNIVES - 82119390 STAINLESS STEEL COOKER ALUMINIUM BRAZED BOTTO73239310 STAINLESS STEEL CUTLERY - 82159900 STONE STATUTUES - 97030020 STAINLESS STEEL UTENSILS - 73239390 WOODEN HOUSEHOLD ARTICLES - 44191900 INVOICE NO.10401/2022-2023 DT.: 27.04.2022 SB NO:- DT:- TOTAL GROSS WT: 11832.709 KGS TOTAL NET WT: 11009.209 KGS FREIGHT PREPAID DTHC PREPAID ACD PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 EMAIL ID: CSUMUM KMLLINE.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. AMC1743710B. EMAIL ID: CSUMUM KMLLINE.COM -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11832
KG
1098
CTN
0
USD
MEDUST524338
2021-04-02
109800 PIRELLI TIRE LLC PIRELLI PNEUS LTDA TYRES 1098 PACKAGE(S) OF 02 X 40 HC CONTAINING: 1098 UNITS OF NEW PNEUMATIC TYRES FOR CARS. NEW TIRES.NCM: 40111000 PIRELLI REF. NO. 732620 RUC: 1BR591798382PIRELLI732620 NET WEIGHT: 17733.00 KG FREIGHT PREPAID ABROAD 40111000<br/>TYRES NEW TIRES.40111000<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1303, BALTIMORE, MD
17733
KG
1098
PKG
0
USD
CMDUMBE0351503
2021-08-07
109800 WOLVERINE PACKING COMPANY MCG INTERNATIONAL PTY LTD DUMMY PRINT ONLY CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -2 DEGREES CELSIUS 354 CTNS CHILLED BONE IN LAMB RACK FR CAP OFF IW/VAC COSTCO 10435.8 LBS NET, NET WEIGHT 4,733.60 KGS, GROSS WEIGHT 5,211.50 KGS. 443 CTNS CHILLED BONE IN LAMB LOIN IW/VAC 18888.87 LBS NET, NET WEIGHT 8,567.85 KGS, GROSS WEIGHT 9,099.45 KGS. 301 CTNS CHILLED BONELESS BRN LAMB LEGS S/OFF IW/VAC COSTCO 14329.93 LBS NET, NET WEIGHT 6,499.95 KGS, GROSS WEIGHT 6,785.90 KGS. 020430 (HS) TOTAL 1098 CARTONS FREIGHT PREPAID<br/>
AUSTRALIA
UNITED STATES
24128, PORT BUSTAMANTE
1101, PHILADELPHIA, PA
25846
KG
1098
PCS
0
USD
MEDUSA264606
2021-11-13
109800 PIRELLI TIRE LLC PIRELLI PNEUS LTDA TYRES 1148 PACKAGE(S) OF 02 X 40 HC CONTAINING: 1098 UNITS OF NEW PNEUMATIC TYRES FOR CARS. 50 UNITS OF NEW OTHERS PNEUMATIC TYRES. NEWTIRES.NCM: 40111000, 40119090 PIRELLI REF. N O. 734176 RUC: 1BR591798382PIRELLI734176 NET WEIGHT: 17461.00 KG FREIGHT PREPAID ABROAD 40111000, 40119090<br/>TYRES NEW TIRES.40111000, 40119090<br/>
EL SALVADOR
UNITED STATES
35181, SALVADOR
1303, BALTIMORE, MD
17461
KG
1148
UNP
0
USD
DOLQPTBP8693GP
2021-09-03
109800 SHOWA BEST GLOVE MANUFACTURAS VISTA AL MAR S A OF RUBBER GLOVES NON-OPERATING CONTAINER # RESERVED FOR OPER. REEFERS # RESERVED FOR OPER. REEFERS IN 1X40 HC CONTAINER,SWLAC 1,098 BOXES WITH 12,486 DOZENS OF RUBBER GLOVES (GUANTES DE CAUCHO) 59 BOXES WITH 177 DOZENS OF NATURAL RUBBER GLOVES (GUANTES HULE NATURAL) SHIPPER WEIGHT, LOAD, STOW, COUNT AND SEAL FREIGHT COLLECT<br/>
BRAZIL
UNITED STATES
20513, PUERTO BARRIOS
1902, GULFPORT, MS
13038
KG
1157
BOX
0
USD
MCLMSUNYC2110009
2021-12-21
109800 AT HOME PROCUREMENT INC PT GADJAH ELRA 2X40HC CONTAINER CONSIST OF 1098 CARTONS = 3 00665 SHIP ADDRESS AT HOME DISTRIBUTION CENT ER 920 6 LOGISTICS DRIVE. CARLISLE,<br/>2X40HC CONTAINER CONSIST OF 1098 CARTONS = 3 00665 SHIP ADDRESS AT HOME DISTRIBUTION CENT ER 920 6 LOGISTICS DRIVE. CARLISLE,<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7441
KG
1098
CTN
0
USD
SJHHSLIJ21000039
2021-11-01
109800 ENCORE FRUIT MARKETING INC FRESHTROP FRUITS LIMITED SAID TO CONTAIN WEIGH & ME AS URE 1X20 DV SAID TO CONTAIN 80 DRUMS + 1 SAMPLE BAG 81 PAC KA GES ASEPTIC WESTERN ALPHONSO M ANGO PUREE QTY. 80 DRUMS NET W T 220 KG PER DRUM GROSS WT 2 37 .2 KG PER DRUM ASEPTIC WESTE RN ALPHONSO MANGO PUREE QTY. 0 1 CARTON (2 SAMPLE BAGS OF 2KG E ACH ARE PACKED IN 1 CARTON) NO T FOR SALE NO ANY COMMERCIAL V ALUE OF SAMPLE NON PALLETIZE D SHIPMENT BATCH CODE FFLAMPA 1F 09U 80 DRUMS FDA REG.NO. 161 73 570358 VALID UP TO 31ST DEC 20 21 INVOICE NO SE U4 2122 00 60 DT 02.08.2021 NET WT 17.6 04 MTS GROSS WT 18.980 MTS FR EI GHT PREPAID S.B.NO 3567167 DT 02.08.2021 PORT DEMURRAGE WI LL HAVE TO BE PAID BY CNEE D IR ECTLY TO TERMINAL. CY CY FCL SAME FCL SHIPPERS LOAD, STOW COUN T, SEAL AND WEIGHT SHIPPED ON B OA<br/>
INDIA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
18980
KG
81
PCS
0
USD