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)
ASWWASSHA112455
2021-12-16
112700 LAKE COUNTRY MFG INC JTCINTERNATIONAL CO LTD 1X40HC 1127 PACKAGES HEX SHAFT ADAPTER, BAC K PLATES, CLEANING SPUR - KNIT WOOL ACRYLIC PADS<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
9445
KG
1127
PKG
0
USD
MEDUM2210877
2021-05-04
112700 FEDEX TRADE NETWORKS TRANSPORT BR EXPOLANKA FREIGHT LIMITED 1X40HC CONTAINER STC 1127 CARTONS 20,303 PIE CES OF 100% COTT ON MENS EVOLUTION JEAN MENS EVOLUTION JEAN PO STYLE CTNS PCS 3735140 394-83 57 1,024 3742727 394-83 198 3,594 375 0472 394-83 243 4 ,409 3755433 394-83 253 4,498 3759728 39 4-83 248 4,490 37612 87 394-8 3 83 1,47 5 3767298 394-83 1 19 ENHANCE D VIS MENS JEAN 3714195 59394-84 2 4 434 3744594 59394- 8 4 20 360 FREIGHT PR EPAID RA NO: R07418 0200000 9<br/>
KENYA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18444
KG
1127
CTN
0
USD
CMDUSSZ0845186
2020-12-05
112700 OPTIMIZE INTEGRATION GROUP INC MASTERBOI LTDA 1 CONTAINER 40 HC REEFER WITH: 1127 CARTONS CONTAINING: FROZEN BONELESS BEEF - FLANK (605 CARTONS - N.W. 13.995,800 KGS / G.W. 14.546,350 KGS) FROZEN BONELESS BEEF - ROBBED FOREQUARTER (522 CARTONS - N.W. 13.009,985 KGS / G.W. 13.505,885 KGS) - NCM: 02023
BRAZIL
UNITED STATES
35121, PARA
4909, SAN JUAN, PUERTO RICO
32632
KG
1127
PCS
0
USD
SUDU61ITJ045434X
2021-11-08
112700 GENESIS POLYMERS VIDEOLAR INNOVA S A 04X40 HC WITH: 112 BB 700KG 78,400MT GENERAL PURPOSE POLYSTYRENE 585 N.C.M 3903.19.00 DUE: 21BR001628506-7 RUC: 1BR04229761200000000000000001089702 INVOICE: 1000560E21-A NET WEIGHT: 78.400,000 KGS GROSS WEIGHT: 82.320,000 KGS MEASUREMENT: 149,0720 M3 PO: 8202043-16 SHIPPED ON BOARD FREIGHT PREPAID FAX: (912) 447-4633 EMAIL: RAVAGO@ALLIANCE.COM RAVAGO.IMPORTS@RAVAGO.COM<br/>04X40 HC WITH: 112 BB 700KG 78,400MT<br/>04X40 HC WITH: 112 BB 700KG 78,400MT<br/>04X40 HC WITH: 112 BB 700KG 78,400MT<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
82320
KG
112
PKG
1646400
USD
SUDU62SSZ021648A
2022-05-13
112700 PIRELLI TIRE LLC PIRELLI PNEUS LTDA 1127 UNIT(S) OF 02 X40 HC CONTAINING: 1127 UNITS OF NEW PNEUMATIC TYRES FOR CARS NEW TIRES. NCM: 40111000 PIRELLI REF. NO. 735448 RUC: 2BR591798382PIRELLI735448 NET WEIGHT: 17499.00KG FREIGHT PREPAID ABROAD<br/>NEW TIRES.<br/>
BRAZIL
UNITED STATES
22575, BALBOA
2709, LONG BEACH, CA
17499
KG
1127
UNT
349980
USD
MEDUSA211078
2021-05-18
112700 PIRELLI TIRE LLC PIRELLI PNEUS LTDA TYRES NEW TIRES.40111000<br/>TYRES 1127 PACKAGE(S) OF 02 X 40 HC CONTAINING: 1127 UNITS OF NEW PNEUMATIC TYRES FOR CARS. NEW TIRES.NCM: 40111000 PIRELLI REF. NO. 7 33090 RUC: 1BR591798382PIRELLI733090 NET WEIGHT: 18270,00 KG FREIGHT PREPAID ABROAD 40111000<br/>
EL SALVADOR
UNITED STATES
35181, SALVADOR
1303, BALTIMORE, MD
18270
KG
1127
UNP
0
USD
HNLTTH20A00254
2020-02-26
112700 ENI JR286 INC THAI SOCK CO LTD SPORTING GOODS WRISTBANDS AND HEADBANDS NIKE JORDAN BRAND P.O.# 86028,86124 INVOICE NO. JR20014,JR20015 PORT OF LOADING AT LAEM CHABANG,THAILAND TRANSHIPMENT AT KAOHSIUNG BYEVER LOGIC 1127-043E<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2704, LOS ANGELES, CA
1538
KG
172
CTN
0
USD
EGLV050000043270
2020-03-02
112700 CKK PARADISO INC TAKERNG PINEAPPLE INDUSTRIAL CO LTD COCONUT JUICE<br/>COCONUT JUICE COCONUT JUICE WITH PULP (310 ML) EL MEXICANO BRAND PO # K1906058 TRANSHIPMENT AT KAOHSIUNG BY EVER LOGIC V.1127-043E<br/>COCONUT JUICE<br/>COCONUT JUICE<br/>COCONUT JUICE<br/>
THAILAND
UNITED STATES
58309, KAO HSIUNG
2811, OAKLAND, CA
92813
KG
11250
TRY
0
USD
ASWWASSHA112455
2022-01-10
112700 LAKE COUNTRY MFG INC JTCINTERNATIONAL CO LTD 1X40HC 1127 PACKAGES HEX SHAFT ADAPTER, BAC K PLATES, CLEANING SPUR - KNIT WOOL ACRYLIC PADS<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
9445
KG
1127
PKG
0
USD
HDMUTHWB1262746
2020-03-20
112700 SAMSUNG ELECTRONICS AMERICA INC THAI SAMSUNG ELECTRONICS CO LTD SHIPPER S LOAD, COUNT, SEAL AND WEIGHT 1X40 HC CY / CY 1 CNTR. 127 CARTONS SERVICE PARTS PART WASHING MACHINE AS PER INVOICE NO. 9014543215 DATE : 18.FEB.2020 (127 PIECES) +THAI SAMSUNG ELECTRONICS CO., LTD. FREIGHT COLLECT COPY NON-NEGOTIABLE WAYBILL REL
THAILAND
UNITED STATES
54930, LAEM CHABANG
2709, LONG BEACH, CA
1242
KG
127
CTN
0
USD