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)

SUDU62SSZ010226A

2022-03-30

NEW TIRES<br/>UNITS OF NEW PNEUMATIC TYRES 1414 PACKAGE(S) OF 02 X 40 HC CONTAINING: 1113 UNITS OF NEW PNEUMATIC TYRES FOR CARS 301 UNITS OF NEW OTHERS PNEUMATIC TYRES. NEW TIRES NCM: 40111000, 40119090 PIRELLI REF. NO. 735206 RUC: 2BR591798382PIRELLI735206 NET WEIGHT: 20701.00KG FREIGHT PREPAID ABROAD<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1601, CHARLESTON, SC

20701

KG

1414

PKG

414020

USD

ANLCACD0550128

2021-10-20

NZ FRESH APPLES NET WEIGHT 20132 KGS GROSS WEIGHT 22363.37 KGS 080810 (HS) TOTAL PKGS 1113 PK TOTAL PKGS 1113 CARTONS FREIGHT PREPAID DESTINATION CHARGES COLLECT CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER S REQUESTED CARRYING TEMPERATU0.0 DEGREES CELSIUS NZ FRESH APPLES NET WEIGHT 20132 KGS GROSS WEIGHT 22363.37 KGS 080810 (HS)<br/>

NEW ZEALAND

UNITED STATES

61443, TAURANGA

3001, SEATTLE, WA

26943

KG

1113

PCS

0

USD

SUDUB0SCL020890X

2020-07-24

1 X 40 RHC 1113 CASES FRESH APPLES ON 21 PALLETS. CARGO IN TRANSIT TOCANADA FOR ACOUNT AND RISK OF THE CARGO FREIGHT COLLECT BY VIVA REFRIGERATED CARGO ( FAX: 519.620.3438<br/>

CHILE

UNITED STATES

22556, PUERTO MANZANILLO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

21896

KG

1113

CAS

437940

USD

IILU103612202

2021-04-24

40HC 1 CASES - 1,13 M SUFFIX 45 5 VOLVO CONSTRUCTION EQUIPM ENT PARTS<br/>

UNITED KINGDOM

UNITED STATES

41374, HAMBLE

1501, WILMINGTON, NC

780

KG

1

CAS

0

USD

CLAMCOSN1M609208

2021-03-03

WEARING APPAREL AND SUPP 1X45 HC 1113 CARTONS T-SHIRTS<br/>

HAITI

UNITED STATES

24579, PORT AU PRINCE

5203, PORT EVERGLADES, FL

15179

KG

1113

CTN

0

USD

CLAMCOSN1M672326

2021-09-17

WEARING APPAREL AND SUPP 1X45 HC 1113 CARTONS T-SHIRTS<br/>

HAITI

UNITED STATES

24579, PORT AU PRINCE

5203, PORT EVERGLADES, FL

15019

KG

1113

CTN

0

USD

MEDUSA242537

2021-08-19

TYRES 1113 PACKAGE(S) OF 02 X 40 HC CONTAINI NG: 1113 UNITS OF NEW PNEUMATIC TYRES FOR CA RS NEW TIRES.NCM: 40111000 PIRELLI REF. NO. 733674 RUC: 1BR591798382PIRELLI733674 NET WEIGHT: 17286,00 KG FREIGHT PREPAID ABROAD 40111000<br/>TYRES NEW TIRES. 40111000<br/>

EL SALVADOR

UNITED STATES

35181, SALVADOR

1303, BALTIMORE, MD

17286

KG

1113

UNP

0

USD

SUDUB0SCL0202642

2020-07-21

1 X 40 RHC 1113 CASES FRESH APPLES ON 21 PALLETS. CARGO IN TRANSIT TOCANADA FOR ACOUNT AND RISK OF THE CARGO FREIGHT COLLECT BY VIVA AS PER AGREEMENT (UNRATED BL) REFRIGERATED CARGO EXPRESS RELEASE ( FAX: 519.620.3438<br/>

CHILE

UNITED STATES

22556, PUERTO MANZANILLO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

21896

KG

1113

CAS

437940

USD

CLAMCOSN2M710390

2022-01-25

WEARING APPAREL AND SUPP 1X45 HC 1113 CARTONS T-SHIRTS<br/>

HAITI

UNITED STATES

24579, PORT AU PRINCE

5203, PORT EVERGLADES, FL

15308

KG

1113

CTN

0

USD

MAEU208174425

2021-04-12

INVOICE NO. 34687A0127109437/ 0127109137/CO N21 TK JKT NAVB LU/WHITE ENTRADA 18 JSYY ORAN GE/WHITE INVOICE NO. 34688A 0127146386/0127146387/01 2714 6380/CON21 TK JKT Y BLACK/WHI TE CON21 TK JKT TMPWRD/WHITE CON21 TK JKT BLACK/WHITE IN VOICE NO. 34688A-A0127146360/ 0127146368/ 0127217234/012721 7228/CON21 TK JKT TEGRFO/WHIT E CON21 TK JKT Y TEGRFO/WHITE CON21 TK JKT Y TEGRFO/WHITE CON21 TK JKT TEGRFO/WHITE A M WOR MESH TIGHT BLACK/WHITEH S. CODE: 6104632006 REEBOK AM ERICA PURCHASE ORDER NUMBER 0127131709 DESCRIPTION: WOM EN S KNITS 91% REC.PES/9% EL KNITTED TIGHTS (1/1)IO NO.: C K1HQ3-MINVOICE NUMBER: YTPI/ 0948/21-O AM LOGO POLY TIGHT VECNAVHS. CODE: 6104632006 RE EBOK AMERICA PURCHASE ORDER NUMBER 0127131622 DESCRIPTI ON: WOMEN S 91 PES/9% EL KNIT TED TIGHTS (1/1)IO NO.: CK1HQ 4-MINVOICE NUMBER: YTPI/0950/ 21-O AM LUX BOLD AOP TIG VE CNAVHS. CODE: 6104632006 REEB OK AMERICA PURCHASE ORDER NUM BER 0127131645 DESCRIPTION: WOMEN S 85% REC.PES/15% EL KNITTED TIGHTS (1/1)IO NO.: C K1HQ5-M AM LUX BOLD AOP TIG HARGRNHS. CODE: 6104632006 R EEBOK AMERICA PURCHASE ORDER NUMBER 0127131650 DESCRIPTI ON: WOMEN S 85% REC.PES/15% E L KNITTED TIGHTS (1/1) IO NO. : CK1HQ5-M INVOICE NUMBER: YTPI/0952/21-O AM LUX BOLD AO P TIG AURORGHS. CODE: 610463 2006 REEBOK AMERICA PURCHASE ORDER NUMBER 0127131646 DES CRIPTION: WOMEN S 85% REC.PES /15% EL KNITTED TIGHTS (1/1)I O NO.: CK1HQ5-MINVOICE NUMBER : YTPI/0954/21-O AM LUX BOL D AOP TIG BLACKHS. CODE: 6104 632006 REEBOK AMERICA PURCHAS E ORDER NUMBER 0127131648 D ESCRIPTION: WOMEN S 85% REC. PES/15% EL KNITTED TIGHTS (1/ 1)IO NO.: CK1HQ5-MINVOICE NUM BER: YTPI/0955/21-O TF L 3 B AR T BLACK/WHITEHS. CODE: 61 04632006 ADIDAS AMERICA PURCH ASE ORDER NUMBER A127059416 DESCRIPTION: WOMENS 85% REC. PES/15% EL KNITTED TIGHTS (7 /8)IO NO.: C9JJDV-MINVOICE NU MBER: YTPI/0940/21-O BM21 FA ST TANKW HAZBLUHS. CODE: 6109 901065 ADIDAS AMERICA PURCHA SE ORDER NUMBER 0127157145 DESCRIPTION: WOMEN S 100% REC .PES KNIT TANKIO NO.: CX1CKG- MINVOICE NUMBER: YTPI/1001/2 1-O INVOICE NO. 34747A012693 1619/0127109351/TI RO TK PNT CU BLACK/DGSOGR W JACQ PCR SH O BLACK INVOICE NO. 34747A- A0127160998/0127208490/ TIRO TK PNT CU WHITE/BLACK FL_SPR X UL SOL WHITE INVOICE NO. 34747A-C0127146364/ENTRADA 18 JSYY WHITE/BLACK INVOICE NO. 34747A-B0127144835/012714437 9/ ENTRADA 18 JSYY SYELLO/WHI TE TIRO TK PNTW CU BLACK/DGS OGR INVOICE NO. 34748A012714 4378/ENTRADA 18 JSY LGTGRE/WH ITE INVOICE NO. 34748A-A012 7161006/0127146365/ ENTRADA 1 8 JSY SHOPIN/WHITE TIRO TK PN TY CU BLACK/DGSOGR INVOICE NO . 34748A-B0127217220/01272172 48/ 0127217239/TIRO TK PNTYG CU WHITE/BLACK CON21 TK JKT Y TMPWRD/WHITE CON21 TK JKT Y ROYBLU/WHITE<br/>

PHILIPPINES

UNITED STATES

57037

1601, CHARLESTON, SC

3868

KG

533

CTN

76743

USD

MOLWNGB2101876

2022-02-03

PO NO.01235808 REL 21IN SGLASS PLAT SKU NO.786075 PO NO.01235808 9X9.5 MEDALLION WALL SKU NO.786089 PO NO.01235808 13X13IN MEDALLION SKU NO.786093 PO NO.01235808 WINE COFFEE HOM E LIV SKU NO.786095 PO NO.01235808 FAMILY HO USE RULES P SKU NO.786101 PO NO.01235808 HSH 11X13WALL SHELF SKU NO.786096 PO NO.012358 08 10X14 WALL SHELF W H SKUNO.786069 PO NO. 01237743 WALL SCONCE SET 13X4 SKU NO.786284 PO NO.01235808 REL S3 STAINGLASS 9I SKU NO.786082 PO NO.01235785 HOUSE-FAM RULES 2D P SKU NO.786099 PO NO.01235785 INSPBLK-GLD 2D PL AQ SKU NO.786084 PO NO.01237743 ETH HOUSE CA NVS 11.8 SKU NO.786132 PO NO.01237743 ETH S- 3 WLL PLQ 6.89 SKU NO.786126 PO NO.01235785 INSP S-3 ART SKU NO.786097<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

1703, SAVANNAH, GA

8943

KG

1850

CTN

0

USD

MOLWNGB2101999

2022-02-03

PO NO.01235808 REL 21IN SGLASS PLAT SKU NO.786075 PO NO.01235808 9X9.5 MEDALLION WALL SKU NO.786089 PO NO.01235808 13X13IN MEDALLION SKU NO.786093 PO NO.01235808 WINE COFFEE HOM E LIV SKU NO.786095 PO NO.01235808 FAMILY HO USE RULES P SKU NO.786101 PO NO.01235808 HSH 11X13WALL SHELF SKU NO.786096 PO NO.012358 08 10X14 WALL SHELF W H SKUNO.786069 PO NO. 01237743 WALL SCONCE SET 13X4 SKU NO.786284 PO NO.01235808 REL S3 STAINGLASS 9I SKU NO.786082 PO NO.01235785 HOUSE-FAM RULES 2D P SKU NO.786099 PO NO.01235785 INSPBLK-GLD 2D PL AQ SKU NO.786084 PO NO.01237743 ETH HOUSE CA NVS 11.8 SKU NO.786132 PO NO.01237743 ETH S- 3 WLL PLQ 6.89 SKU NO.786126 PO NO.01235785 INSP S-3 ART SKU NO.786097<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

1703, SAVANNAH, GA

8943

KG

1850

CTN

0

USD

MOLWNGB2101872

2022-02-17

PO NO.01235774 REL BLK-GLD TABLE DESKU NO.78 6081 PO NO.01235774 REL BLK-GLD INSP WAL SKU NO.786083 PO NO.01235774 REL BLK-GLD INSP W AL SKU NO.786086PO NO.01235774 INSP BLK-GLD MDF HOM SKU NO.786088 PO NO.01235774INSP B LK-GLD 11X11 W SKU NO.786090 PO NO.01235774 INSP BLK-GLD MIRROR SKU NO.786091 PO NO.0123 5774 INSP BLK-GLD MDF TAB SKU NO.786092 PO N O.01235774 REL CROSS PLQ W-META SKU NO.786076PO NO.01235790 INSP WALL PLAQUE W 5 SKU NO. 786112 PO NO.01235774 INSP BLK-GLD 2D PLAQ S KU NO.786084 PO NO.01236255 ETH HOUSE CANVS 11.8 SKU NO.786132 PO NO.01235790 HSH 11X13 WALL SHELF SKU NO.786096 PO NO.01235790 REL S3 STAINGLASS SKU NO.786079<br/>

CHINA

UNITED STATES

57020, NINGPO

1401, NORFOLK, VA

10192

KG

2507

CTN

0

USD

BANQCEB1821573

2022-02-04

TS LUX HR TIGHT- CB BOUGRY HS CODE 6104632006 REEBOK AMERICA PURCHASE ORDER NUMBER 0128889287 D ESCRIPTIO N WOMEN S 80 PA 20 EL KNI TTED TIGH TS (1 1)IO NO. CK1RR3-MIN VOICE NUM BER YTPI 8074 21-O HS-CODE 6104632006 . . .<br/>

PHILIPPINES

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

80

KG

13

CTN

0

USD

SUDU61SSZ026079X

2021-04-01

01 CONTAINER 40 HC CONTAINING 1113 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 0092444956 DUE: 21BR0002858787 BL NO: SUDU61SSZ026079X NET WEIGHT: 10.512,269 KG GROSS WEIGHT: 10.512,269 KG SEVERAL SIZES SERVICE CONTRACT NUMBER SC RNA-CLIW-12-0213 / RNA-ANRM-12-0060 FREIGHT COLLECT FINAL DESTINATION: JACKSONVILLE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE FREIGHT AS PER AGREEMENT CONTINUATION SHIPPER: FAX: (55 71) 3644-9003<br/>

BRAZIL

UNITED STATES

35181, SALVADOR

1803, JACKSONVILLE, FL

10512

KG

1113

UNT

210240

USD