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)
MEDUTO187263
2022-03-12
111800 PIRELLI TIRE LLC PIRELLI PNEUS LTDA TYRES 1245 PACKAGE(S) OF 02 X 40 HC CONTAINING: 1118 UNITS OF NEW PNEUMATIC TYRES FOR CARS127 UNITS OF NEW OTHERS PNEUMATIC TYRES. NEW TIRESNCM: 40111000, 40119090 PIRELLI REF.NO. 734964 RUC: 2BR591798382PIRELLI734964 NET WE IGHT: 18635.00 KG FREIGHT PREPAID ABROAD 40111000;40119090<br/>TYRES NEW TIRES 40111000;40119090<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1303, BALTIMORE, MD
18635
KG
1245
UNP
0
USD
CMDUAYN0617942
2021-01-04
111800 SAMSUNG ELECTORNICS AMERICA INC SAMSUNG ELECTRONICS M SDN BHD 3 X 40 HC CONTAINERS : 1,118 SETS OF SAMSUNG MICROWAVE OVEN MODEL:ME16K3000AS/AA-192 SETS MODEL:ME19R7041FG/AA-120 SETS MODEL:ME19R7041FS/AA-270 SETS MODEL:ME21R7051SS/AA-60 SETS MODEL:MG11H2020CT/AA-50 SETS MODEL:MS14K6000AS/AA-277 SETS MODEL:MS19M8000AG
MALAYSIA
UNITED STATES
55751, KAJANG
1703, SAVANNAH, GA
37987
KG
1118
PCS
0
USD
MEDUST406106
2021-01-07
111800 PIRELLI TIRE LLC PIRELLI PNEUS LTDA TYRES NEW TIRES.40111000<br/>TYRES 1118 UNIT(S) OF 02 X 40 HC CONTAINING: 1118 UNITS OF NEW PNEUMATIC TYRES FOR CARS NEW TIRES.NCM: 40111000 PIRELLI REF. NO. 732036RUC: 0BR591798382PIRELLI732036 NET WEIGHT: 17398.00 KG FREIGHT PREPAID ABROAD 40111000<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1703, SAVANNAH, GA
17398
KG
1118
UNP
0
USD
CLAMCOSN1M614469
2021-03-17
111800 GILDAN ACTIVEWEAR SRL PALM APPAREL S A WEARING APPAREL, NOS 1X45 HC 1118 CARTONS T-SHIRTS<br/>
HAITI
UNITED STATES
24579, PORT AU PRINCE
5203, PORT EVERGLADES, FL
18114
KG
1118
CTN
0
USD
CLAMCOSN1M616524
2021-03-24
111800 GILDAN ACTIVEWEAR SRL PALM APPAREL S A WEARING APPAREL, NOS 1X45 HC 1118 CARTONS T-SHIRTS<br/>
HAITI
UNITED STATES
24579, PORT AU PRINCE
5203, PORT EVERGLADES, FL
18014
KG
1118
CTN
0
USD
MAEU210430234
2021-07-01
111800 NISSAN NORTH AMERICA INC NISSAN MOTOR THAILAND CO LTD ( 8,064 PCS.) AUTOMOTIVE PART S INVOICE NO. 2NC1405 RETU RNABLE DUNNAGE ( 202 PCS. ) G .W. : 382.100 KGM. PALLET COD E : NISSAN RC4 SIZE: 386 X 280 X 171 PALLET CODE : NISSAN R D1 SIZE: 1180 X 1140 X 85 PAL LET CODE : NISSAN RPX SIZE: 11 80 X 1140 X 100 INVOICE NO. R ACK-2NC1405<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
1703, SAVANNAH, GA
2223
KG
5
PKG
44109
USD
MEDUSA188979
2021-03-04
111800 FRANK WINNE SON INC SISALGOMES INDUSTRIA COMERCIO E LA SHIPPERS STOW LOAD AND COUNT 01 X 40 CONTAINER HC CONTAINING: 1.118 BALES I.SISAL BALER TWINE CLOVER 7200 NATURAL - ITEM 86502 4 TUBE S 500 FT BINDER TWINE GOLD 10/4,5S BALLS - ITEM# 86448 NCM: 53089000-00NET WEIGHT: 18.330,00 KGS PO NUMBER: DA: 4663/721-21 FREIGHT CO LLECT FREIGHT AS PER AGREEMENT RUC 0BR1395689 10001044663721 ORIGIN OF BRAZILWOODEN PACKING:TREATED AND CERTIFIED NCM CODE(S): 53089000 5308900000<br/>
EL SALVADOR
UNITED STATES
22599, ARCHIPEL. DE LAS PERLAS
2811, OAKLAND, CA
19331
KG
1118
BLE
0
USD
OERT111735K00125
2021-07-09
111800 PKDC LLC REIKO FURNITURE SDN BHD 5 X 40HC CONTAINER STC: 1118 CARTONS OF BEDROOM FURNITURE AS PER PROFORMA INVOICE NO : US-EMI-01236(A)/US-EMI-01237(A)/US-EMI- 01238(A)/ US-EMI-01239(A)/US-EMI-01240 (PO 231276 (SO#905200) (CPO#EMI 2009 4079) PO 231312 (SO#905201) (CPO#EMI 2009 4080) PO 231315 (SO#905203) (CPO#EMI 2009 4081) PO 231320 (SO#905205) (CPO#EMI 2009 4083) PO 231321 (SO#905206) (CPO#EMI 2009 4084) FOB PORT KLANG, MALAYSIA FI NAL DESTINATION : AURORA,CO THIS SHIPMENT D OES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS. PRODUCT ON THIS PURCHASE ORDER/ CONTAI NER COMPLIES WITH EPA 40 CFR PART 770 FORMALDEHYDE STANDARDS FOR COMPOSITE WOOD PRODUCTS ACT, TITLE VI TOXIC SUBSTANCES CONTROL ACT (TS CA)<br/>5 X 40HC CONTAINER STC: 1118 CARTONS OF BEDROOM FURNITURE AS PER PROFORMA INVOICE NO : US-EMI-01236(A)/US-EMI-01237(A)/US-EMI- 01238(A)/ US-EMI-01239(A)/US-EMI-01240 (PO 231276 (SO#905200) (CPO#EMI 2009 4079) PO 231312 (SO#905201) (CPO#EMI 2009 4080) PO 231315 (SO#905203) (CPO#EMI 2009 4081) PO 231320 (SO#905205) (CPO#EMI 2009 4083) PO 231321 (SO#905206) (CPO#EMI 2009 4084) FOB PORT KLANG, MALAYSIA FI NAL DESTINATION : AURORA,CO THIS SHIPMENT D OES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS. PRODUCT ON THIS PURCHASE ORDER/ CONTAI NER COMPLIES WITH EPA 40 CFR PART 770 FORMALDEHYDE STANDARDS FOR COMPOSITE WOOD PRODUCTS ACT, TITLE VI TOXIC SUBSTANCES CONTROL ACT (TS CA)<br/>5 X 40HC CONTAINER STC: 1118 CARTONS OF BEDROOM FURNITURE AS PER PROFORMA INVOICE NO : US-EMI-01236(A)/US-EMI-01237(A)/US-EMI- 01238(A)/ US-EMI-01239(A)/US-EMI-01240 (PO 231276 (SO#905200) (CPO#EMI 2009 4079) PO 231312 (SO#905201) (CPO#EMI 2009 4080) PO 231315 (SO#905203) (CPO#EMI 2009 4081) PO 231320 (SO#905205) (CPO#EMI 2009 4083) PO 231321 (SO#905206) (CPO#EMI 2009 4084) FOB PORT KLANG, MALAYSIA FI NAL DESTINATION : AURORA,CO THIS SHIPMENT D OES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS. PRODUCT ON THIS PURCHASE ORDER/ CONTAI NER COMPLIES WITH EPA 40 CFR PART 770 FORMALDEHYDE STANDARDS FOR COMPOSITE WOOD PRODUCTS ACT, TITLE VI TOXIC SUBSTANCES CONTROL ACT (TS CA)<br/>5 X 40HC CONTAINER STC: 1118 CARTONS OF BEDROOM FURNITURE AS PER PROFORMA INVOICE NO : US-EMI-01236(A)/US-EMI-01237(A)/US-EMI- 01238(A)/ US-EMI-01239(A)/US-EMI-01240 (PO 231276 (SO#905200) (CPO#EMI 2009 4079) PO 231312 (SO#905201) (CPO#EMI 2009 4080) PO 231315 (SO#905203) (CPO#EMI 2009 4081) PO 231320 (SO#905205) (CPO#EMI 2009 4083) PO 231321 (SO#905206) (CPO#EMI 2009 4084) FOB PORT KLANG, MALAYSIA FI NAL DESTINATION : AURORA,CO THIS SHIPMENT D OES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS. PRODUCT ON THIS PURCHASE ORDER/ CONTAI NER COMPLIES WITH EPA 40 CFR PART 770 FORMALDEHYDE STANDARDS FOR COMPOSITE WOOD PRODUCTS ACT, TITLE VI TOXIC SUBSTANCES CONTROL ACT (TS CA)<br/>5 X 40HC CONTAINER STC: 1118 CARTONS OF BEDROOM FURNITURE AS PER PROFORMA INVOICE NO : US-EMI-01236(A)/US-EMI-01237(A)/US-EMI- 01238(A)/ US-EMI-01239(A)/US-EMI-01240 (PO 231276 (SO#905200) (CPO#EMI 2009 4079) PO 231312 (SO#905201) (CPO#EMI 2009 4080) PO 231315 (SO#905203) (CPO#EMI 2009 4081) PO 231320 (SO#905205) (CPO#EMI 2009 4083) PO 231321 (SO#905206) (CPO#EMI 2009 4084) FOB PORT KLANG, MALAYSIA FI NAL DESTINATION : AURORA,CO THIS SHIPMENT D OES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS. PRODUCT ON THIS PURCHASE ORDER/ CONTAI NER COMPLIES WITH EPA 40 CFR PART 770 FORMALDEHYDE STANDARDS FOR COMPOSITE WOOD PRODUCTS ACT, TITLE VI TOXIC SUBSTANCES CONTROL ACT (TS CA)<br/>
MALAYSIA
UNITED STATES
55751, KAJANG
2709, LONG BEACH, CA
37685
KG
1118
CTN
0
USD
MAEU591836148
2020-03-10
111800 DRAKEN INTERNATIONAL ROYAL JORDANIAN AIR FORCE DESCRIPTION ITEM CODE WINGS MIRAGE F1 B 118 STABELISERS MIRAGE F 1B 118 NOSE CONE MIRAGE F1 B 118 8500.000 KGS 18.275 0 CBM<br/>
JORDAN
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
8500
KG
5
CTN
0
USD
CLAMCOSN1M687589
2021-11-05
111800 GILDAN ACTIVEWEAR SRL PALM APPAREL S A WEARING APPAREL, NOS 1X45 HC 1118 CARTONS T-SHIRTS<br/>
HAITI
UNITED STATES
24579, PORT AU PRINCE
5203, PORT EVERGLADES, FL
17300
KG
1118
CTN
0
USD
CLAMCOSN1M619542
2021-04-02
111800 GILDAN ACTIVEWEAR SRL PALM APPAREL S A WEARING APPAREL, NOS 1X45 HC 1118 CARTONS T-SHIRTS<br/>
HAITI
UNITED STATES
24579, PORT AU PRINCE
5203, PORT EVERGLADES, FL
18839
KG
1118
CTN
0
USD
EIMU2362459
2021-01-11
111800 HIGH LINER FOODS USA INC HIGH LINER FOODS INC FCL/FCL SHIPMENT 1X40FT HC REEFER CONTIANER 1118 CASES HFS BATTERED COD PORTIONS 3OZ 1/101140 CASES HFS BATTERED POLLOCK DC PORTIONS 3OZ 1/10<br/>
CANADA
UNITED STATES
13841, HALIFAX, NS
0101, PORTLAND, ME
12138
KG
2258
CAS
0
USD