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)
HLCUSS5210157086
2021-05-04
111600 GOODYEAR TIRE RUBBER CO GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA TRUCK/BUS TIRES 05 CONTAINERS OF 40 HC CONTAINING 1116 RADIAL&BIAS TRUCK/BUS TIRES. 1431 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR00863E21 INVOICE BR00863E21 DU-E 21BR000506565-6 RUC 1BR605002462000000000000000009 14X21 NET WEIGHT 45.256,068 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (X) CONT. SHIPPER ATTN MICHELLE VITTI E-MAIL MICHELLE_VITTIGOODYEAR.COM PH +55 (11) 2818-4248 CNPJ 60.500.246/0016-30<br/>TRUCK/BUS TIRES 05 CONTAINERS OF 40 HC CONTAINING 1116 RADIAL&BIAS TRUCK/BUS TIRES. 1431 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR00863E21 INVOICE BR00863E21 DU-E 21BR000506565-6 RUC 1BR605002462000000000000000009 14X21 NET WEIGHT 45.256,068 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (X) CONT. SHIPPER ATTN MICHELLE VITTI E-MAIL MICHELLE_VITTIGOODYEAR.COM PH +55 (11) 2818-4248 CNPJ 60.500.246/0016-30<br/>TRUCK/BUS TIRES 05 CONTAINERS OF 40 HC CONTAINING 1116 RADIAL&BIAS TRUCK/BUS TIRES. 1431 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR00863E21 INVOICE BR00863E21 DU-E 21BR000506565-6 RUC 1BR605002462000000000000000009 14X21 NET WEIGHT 45.256,068 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (X) CONT. SHIPPER ATTN MICHELLE VITTI E-MAIL MICHELLE_VITTIGOODYEAR.COM PH +55 (11) 2818-4248 CNPJ 60.500.246/0016-30<br/>TRUCK/BUS TIRES 05 CONTAINERS OF 40 HC CONTAINING 1116 RADIAL&BIAS TRUCK/BUS TIRES. 1431 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR00863E21 INVOICE BR00863E21 DU-E 21BR000506565-6 RUC 1BR605002462000000000000000009 14X21 NET WEIGHT 45.256,068 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (X) CONT. SHIPPER ATTN MICHELLE VITTI E-MAIL MICHELLE_VITTIGOODYEAR.COM PH +55 (11) 2818-4248 CNPJ 60.500.246/0016-30<br/>TRUCK/BUS TIRES 05 CONTAINERS OF 40 HC CONTAINING 1116 RADIAL&BIAS TRUCK/BUS TIRES. 1431 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR00863E21 INVOICE BR00863E21 DU-E 21BR000506565-6 RUC 1BR605002462000000000000000009 14X21 NET WEIGHT 45.256,068 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (X) CONT. SHIPPER ATTN MICHELLE VITTI E-MAIL MICHELLE_VITTIGOODYEAR.COM PH +55 (11) 2818-4248 CNPJ 60.500.246/0016-30<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
45256
KG
2547
PCS
0
USD
MAEU215775493
2022-03-10
111600 ALL MARKET INC LINACO MANUFACTURING M SDN BHD MSKU9040611 40/DRY 9 6 SHIPPE R S SEAL: MLMY0843507 3720 CA SE GROSS WEIGHT: 24663.60 KGS MEASUREMENT: 37.200 CBM 372 0 CASES . MSKU1520065 4 0/DRY 9 6 SHIPPER S SEAL: MLM Y0843688 3720 CASE GROSS WEIG HT: 24663.60 KGS MEASUREMENT: 37.200 CBM 3720 CASES . MRKU4648145 40/DRY 9 6 SH IPPER S SEAL: MLMY0843687 372 0 CASE GROSS WEIGHT: 24663.60 KGS MEASUREMENT: 37.200 CBM 3720 CASES 3 X 40 HC STC: 11160 CASES OF COCONUT W ATER - 500ML PURE 12CT H S-CODE:2202999000 FREIGHT P AYABLE/PREPAID BY ALL MARKE T SINGAPORE -SELANGOR DARUL EHSAN, MALAYSIA O/B ALL MARKET SINGAPORE PTE LTD -- JONATHAN.RIVERA@ KU EHNE-NAGEL.COM REGINA.KENLE Y@ KUEHNE-NAGEL.COM REBE CCA.LYNCH@ KUEHNE-NAGEL.COM P: +1 201 987 7155 / +1 201 413 5695 / +1 201 443 5411 . 298065199<br/>MSKU9040611 40/DRY 9 6 SHIPPE R S SEAL: MLMY0843507 3720 CA SE GROSS WEIGHT: 24663.60 KGS MEASUREMENT: 37.200 CBM 372 0 CASES . MSKU1520065 4 0/DRY 9 6 SHIPPER S SEAL: MLM Y0843688 3720 CASE GROSS WEIG HT: 24663.60 KGS MEASUREMENT: 37.200 CBM 3720 CASES . MRKU4648145 40/DRY 9 6 SH IPPER S SEAL: MLMY0843687 372 0 CASE GROSS WEIGHT: 24663.60 KGS MEASUREMENT: 37.200 CBM 3720 CASES 3 X 40 HC STC: 11160 CASES OF COCONUT W ATER - 500ML PURE 12CT H S-CODE:2202999000 FREIGHT P AYABLE/PREPAID BY ALL MARKE T SINGAPORE -SELANGOR DARUL EHSAN, MALAYSIA O/B ALL MARKET SINGAPORE PTE LTD -- JONATHAN.RIVERA@ KU EHNE-NAGEL.COM REGINA.KENLE Y@ KUEHNE-NAGEL.COM REBE CCA.LYNCH@ KUEHNE-NAGEL.COM P: +1 201 987 7155 / +1 201 413 5695 / +1 201 443 5411 . 298065199<br/>MSKU9040611 40/DRY 9 6 SHIPPE R S SEAL: MLMY0843507 3720 CA SE GROSS WEIGHT: 24663.60 KGS MEASUREMENT: 37.200 CBM 372 0 CASES . MSKU1520065 4 0/DRY 9 6 SHIPPER S SEAL: MLM Y0843688 3720 CASE GROSS WEIG HT: 24663.60 KGS MEASUREMENT: 37.200 CBM 3720 CASES . MRKU4648145 40/DRY 9 6 SH IPPER S SEAL: MLMY0843687 372 0 CASE GROSS WEIGHT: 24663.60 KGS MEASUREMENT: 37.200 CBM 3720 CASES 3 X 40 HC STC: 11160 CASES OF COCONUT W ATER - 500ML PURE 12CT H S-CODE:2202999000 FREIGHT P AYABLE/PREPAID BY ALL MARKE T SINGAPORE -SELANGOR DARUL EHSAN, MALAYSIA O/B ALL MARKET SINGAPORE PTE LTD -- JONATHAN.RIVERA@ KU EHNE-NAGEL.COM REGINA.KENLE Y@ KUEHNE-NAGEL.COM REBE CCA.LYNCH@ KUEHNE-NAGEL.COM P: +1 201 987 7155 / +1 201 413 5695 / +1 201 443 5411 . 298065199<br/>
MALAYSIA
UNITED STATES
55750, TANJUNG PELEPAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
73992
KG
11160
CAS
0
USD
DMCQCEB0156859
2021-04-07
111600 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO DAMCO PHILIPPINES AS PRINCIPAL WOR AOP TIGHT HYPPRLHS. CODE: 6104632006 REEBOK AMERICA PURCHASE ORDER NUMBER 0127131727 DESCRIPTION: WOMEN S 91% PES.9% EL KNITTED TIGHTS (1.1)IO NO.: CK1HQ6-MINVOICE WOR AOP TIGHT HYPPRLHS. CODE: 6104632006 REEBOK AMERICA PURCHASE ORDER NUMBER 0127131727 DESCRIPTION: WOMEN S 91% PES.9% EL KNITTED TIGHTS (1.1)IO NO.: CK1HQ6-MINVOICE WOR AOP TIGHT HYPPRLHS. CODE: 6104632006 REEBOK AMERICA PURCHASE ORDER NUMBER 0127131727 DESCRIPTION: WOMEN S 91% PES.9% EL KNITTED TIGHTS (1.1)IO NO.: CK1HQ6-MINVOICE WOR AOP TIGHT HYPPRLHS. CODE: 6104632006 REEBOK AMERICA PURCHASE ORDER NUMBER 0127131727 DESCRIPTION: WOMEN S 91% PES.9% EL KNITTED TIGHTS (1.1)IO NO.: CK1HQ6-MINVOICE WOR AOP TIGHT HYPPRLHS. CODE: 6104632006 REEBOK AMERICA PURCHASE ORDER NUMBER 0127131727 DESCRIPTION: WOMEN S 91% PES.9% EL KNITTED TIGHTS (1.1)IO NO.: CK1HQ6-MINVOICE WOR AOP TIGHT HYPPRLHS. CODE: 6104632006 REEBOK AMERICA PURCHASE ORDER NUMBER 0127131727 DESCRIPTION: WOMEN S 91% PES.9% EL KNITTED TIGHTS (1.1)IO NO.: CK1HQ6-MINVOICE NUMBER: YTPI.0956.21-O NUMBER: YTPI.0956.21-O NUMBER: YTPI.0956.21-O NUMBER: YTPI.0956.21-O NUMBER: YTPI.0956.21-O NUMBER: YTPI.0956.21-O<br/>
PHILIPPINES
UNITED STATES
58201, HONG KONG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
216
KG
24
CTN
0
USD
SUDU60SSZ012339X
2020-03-11
111600 ALL MARKET INC O B ALL MARKET SINGAPORE PTE LTD DUCOCO ALIMENTOS S A 3.720 BOX WITH VITACOCO COCONUT WATER NW: 22320.00 KGS<br/>3.720 BOX WITH VITACOCO COCONUT WATER NW: 22320.00 KGS<br/>3.720 BOX WITH VITACOCO COCONUT WATER NW: 22320.00 KGS 03X40 HC - CONTAINING 11.160 BOX WITH VITACOCO COCONUT WATER - 500ML PRESSED COCON
BRAZIL
UNITED STATES
35120, PORT DO PECEM
1001, NEW YORK, NY
74548
KG
11160
BOX
1491000
USD
SUDU60SSZ092277X
2020-08-19
111600 ALL MARKET INC O B ALL MARKET SINGAPORE PTE LTD DUCOCO ALIMENTOS S A 3.720 BOX WITH VITACOCO COCONUT WATER NW: 22320 03X40 HC - CONTAINING 11.160 BOX WITH VITACOCO COCONUT WATER - 500ML PRESSED COCONUT 12CT (12X500ML) NCM/SH: 2009.8921 NALADI/SH: 2009.8010 DU-E: 20BR000972508-1 RUC: 0BR634602992INV000035820 SID NUMBER: 201
BRAZIL
UNITED STATES
35120, PORT DO PECEM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
74548
KG
11160
PKG
1491000
USD
SUDU60SSZ171506X
2020-11-25
111600 ALL MARKET INC O B ALL MARKET SINGAPORE PTE LTD DUCOCO ALIMENTOS S A 3.720 BOX WITH VITACOCO COCONUT WATER NW: 22320.00 KGS<br/>3.720 BOX WITH VITACOCO COCONUT WATER NW: 22320.00 KGS<br/>3.720 BOX WITH VITACOCO COCONUT WATER NW: 22320.00 KGS 03X40 HC - CONTAINING 11.160 BOX WITH VITACOCO COCONUT WATER - 500ML PINEAPPLE 12C
BRAZIL
UNITED STATES
35120, PORT DO PECEM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
74548
KG
11160
BOX
1491000
USD
MEDUTO223795
2022-03-15
111600 PIRELLI TIRE LLC PIRELLI PNEUS LTDA TYRES NEW TIRES. 40111000;40119090<br/>TYRES 1174 PACKAGE(S) OF 02 X 40 HC CONTAINING: 1116 UNITS OF NEW PNEUMATIC TYRES FOR CARS58 UNITS OF NEW OTHERS PNEUMATIC TYRES. NEW TIRES.NCM: 40111000, 40119090 PIRELLI REF. NO. 735088 RUC: 2BR591798382PIRELLI735088 NET WEIGHT: 17888.00 KG FREIGHT PREPAID ABROAD 40111000;40119090<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1303, BALTIMORE, MD
17888
KG
1174
UNP
0
USD
BWLESZX205350357
2022-03-16
111600 PANASONIC AUTOMITIVE SYSTEMS DSV KINTETSU WORLD EXPRESS HK LTD TM HEATSINK #1116 M3F4H02030 (ROHS)TM HEAT XCHNGR #1116 YEFF0100446_K01 (ROHS)DELIVERY TO:PANASONIC AUTOMOTIVE (US PASRY)MANZANA 6 LOTE3, AV. INDUSTRIALREYNOSA, GA , 88736 MEXICOC ONTACT#:59 999 9999<br/>TM HEATSINK #1116 M3F4H02030 (ROHS)<br/>
CHINA
UNITED STATES
57078, YANTIAN
5301, HOUSTON, TX
14863
KG
960
CTN
0
USD
EGLV060100297688
2022-02-26
111600 UNO FOODS INC UNIVERSAL ROBINA CORP ASSORTED SNACKS 1X40 HC CONTAINERS 1,116 CASES UNOF-21-71 276CS 811548 PIATTOS CHEESE 85G X 50 S (GX) 840CS 817212 CHICHARRON NI MJ SUKANG PAOMBONG 18S-ME 90GX18<br/>
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
3632
KG
1116
CAS
72631
USD
SUDU20BOG000551X
2020-02-04
111600 BIOFILM USA INC TAGHLEEF LATIN AMERICA S A 1X40 HC S.W.L.A.C 21 ROLLS ON 21 PACKAGES WITH POLYPROPYLENE BIORIENTED PRESENTEDIN ROLLS DIFFERENT WIDE. REF. SEVERALS NW. 19007.89 KG FREIGHT PREPAID CUSTOMS CODE: 39.20.20 BASC CERTIFIED SAE. 6027657004875 AGENCIA DE ADUANAS GAMA S.A.S. NIVEL 1 DO.2001
COLOMBIA
UNITED STATES
30107, CARTAGENA
1303, BALTIMORE, MD
120430
KG
136
PKG
2408620
USD
BANQKUL2174034
2021-05-03
111600 CHEYENNE PRODUCTS LLC LOW FATT WOOD INDUSTRIES SDN BHD 558 CTNS<br/>558 CTNS 2 X 40 HC CONTAINERS 1116 CTNS AS PER PURCHASE ORDER 221917 QUANTITY OF 6,696 SETS NATURAL 29 RTA BAR STOOLS SHIPMENT TERM FOB MALAYSIA EMAIL NBGHOME.DOCUMENTS@ KUEHNE-NAGEL.COM . . .<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
34150
KG
1116
CTN
0
USD
SUDU61SSZ045382C
2021-04-28
111600 PIRELLI TIRE LLC PIRELLI PNEUS LTDA 1116 UNIT(S) OF 02 X40 HC CONTAINING: 1116 UNITS OF NEW PNEUMATIC TYRES FOR CARS. NEW TIRES. NCM: 40111000 PIRELLI REF. NO. 733038 RUC: 1BR591798382PIRELLI733038 NET WEIGHT: 17394.00KG FREIGHT PREPAID ABROAD<br/>NEW TIRES.<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
1601, CHARLESTON, SC
17394
KG
1116
PKG
347880
USD
CLAMCOSN1M628162
2021-04-27
111600 GILDAN ACTIVEWEAR SRL PALM APPAREL S A WEARING APPAREL, NOS 1X45 HC 1116 CARTONS T-SHIRTS<br/>
HAITI
UNITED STATES
24579, PORT AU PRINCE
5203, PORT EVERGLADES, FL
18108
KG
1116
CTN
0
USD
CMDUAYN0696144
2021-06-04
111600 CHEYENNE PRODUCTS LLC LOW FATT WOOD INDUSTRIES SDN BHD 2 X 40 HC CONTAINERS: 1,116 CARTONS AS PER PURCHASE ORDER 221944 QUANTITY OF 6,696 SETS NATURAL 29 RTA BAR STOOLS. SHIPMENT TERM:FOB MALAYSIA FREIGHT COLLECT<br/>2 X 40 HC CONTAINERS: 1,116 CARTONS AS PER PURCHASE ORDER 221944 QUANTITY OF 6,696 SETS NATURAL 29 RTA BAR STOOLS. SHIPMENT TERM:FOB MALAYSIA FREIGHT COLLECT<br/>
MALAYSIA
UNITED STATES
55751, KAJANG
2704, LOS ANGELES, CA
41319
KG
1116
PCS
1365984
USD