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)
DOLQPTBP9173FP
2022-05-09
113000 MAMA LYCHA FOODS EXPORTADORA B Y P S A OF FOODSTUFF NON-OPERATING CONTAINER # RESERVED FOR OPER. REEFERS # RESERVED FOR OPER. REEFERS IN 1X40 HC CONTAINER,SWLAC 1,130 BOXES VEGETABLES IN CONSERVE 2001909000 210 BOXES FRUITS IN CONSERVE 2001909000 SHIPPER WEIGHT, LOAD, STOW, COUNT AND SEAL FREIGHT COLLECT<br/>
GUATEMALA
UNITED STATES
20513, PUERTO BARRIOS
5311, FREEPORT, TX
20186
KG
1340
BOX
0
USD
HDMUMLWB0138693
2020-02-12
113000 GOLDEN COUNTRY ORIENTAL FOODS UNIVERSAL ROBINA CORP SHIPPER S LOAD, COUNT & SEALED 1 X 40 HC CONTAINER (1130 CASES) CY/CY FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES 75CS 810138 CHIPPY GARLIC & VINEGAR 50S 110GX50 100CS 810151 CHIPPY CHILI & CHEESE 50S 110GX50 50CS 810410 TOSTILLAS NACHO CHE
PHILIPPINES
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
6678
KG
1130
CAS
0
USD
CMDUIBC0619580
2020-07-28
113000 ARCHITECTURAL AND DESIGN GALLERY IN TODAGRES S A ------------ APZU4438123 DESCRIPTION---------7 PACKAGE(S) 6500 KGM CERAMIC TILES AND CATALOGS (GRUPO GRECO GRES)690721 (HS) 1 PACKAGE(S) 130 KGM BATH FURNITURE (MUEBLES AZOR) 940360 (HS) 2 PACKAGE(S) 1401.4 KGM CERAMIC TILES (TODAGRES) 690721 (HS) 4 PACKA
SPAIN
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
1401
KG
2
PCS
0
USD
CMDULHV2311735
2020-07-14
113000 INTERMED SIFA MARITIME FREIGHT PREPAID 2 PACKAGES 837 KGM 2.208 MTQ PHARMACEUTICAL PRODUCTS 300490 (HS) 1 PACKAGE 13 KGM 0.151 MTQ MEDICAL FURNITURE 940290 (HS) 1 PACKAGE 254 KGM 1.344 MTQ GLOVES 401519 (HS) 1 PACKAGE 33 KGM 0.365 MTQ MEDICAL FURNITURE 940290 (HS) 1 PACKAGE 55
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8013
KG
64
PCS
0
USD
CMDUIBC0619636
2020-07-28
113000 ARCHITECTURAL AND DESIGN GALLERY IN AZULEV S A ------------ APZU4438123 DESCRIPTION---------7 PACKAGE(S) 6500 KGM CERAMIC TILES AND CATALOGS (GRUPO GRECO GRES)690721 (HS) 1 PACKAGE(S) 130 KGM BATH FURNITURE (MUEBLES AZOR) 940360 (HS) 2 PACKAGE(S) 1401.4 KGM CERAMIC TILES (TODAGRES) 690721 (HS) 4 PACKA
SPAIN
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
516
KG
1
PCS
0
USD
CMDUTH10428619
2020-05-02
113000 CMS GROUP THAI WORLD IMPORT EXPORT CO LTD ------------ APZU4292785 DESCRIPTION---------SWEETENED CHILLI SAUCE FOR SPRING ROLL 2103.90.19 PEELED SPLIT MUNG BEAN 0713.31.00 FRIED GARLIC 2005.99.90 TAPIOCA PEARL SMALL 1903.00.00 TAPIOCA STARCH(WHITE) 1108.14.90 WHITE ALUM 2833.30.00 INCENSE STICK 36
THAILAND
UNITED STATES
57018, SHEKOU
5301, HOUSTON, TX
19865
KG
1130
PCS
0
USD
DOLQRTMA3188SJ
2022-06-09
113000 EM TIRES WHOLESALE CORP LINTIRE BV 1X40 HC DV CONTAINER SLAC 1130 PIECES TYRE CASINGS 1X40 HC DV CONTAINER SLAC 951 PIECES TYRE CASINGS 1X40 HC DV CONTAINER SLAC 1018 PIECES TYRE CASINGS . MERCHANT NUMBER: 1079360-0011 IMPORT LICENSE NUMBER: IN-00143 . FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT THC DESTINATION COLLECT SHIPPED ON BOARD MV: DOLE AFRICA VOY:206WB DATE: 30.05.2022 DOLE TARIFF ITEM CODE: 4013 10 0001 0001 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>1X40 HC DV CONTAINER SLAC 1130 PIECES TYRE CASINGS 1X40 HC DV CONTAINER SLAC 951 PIECES TYRE CASINGS 1X40 HC DV CONTAINER SLAC 1018 PIECES TYRE CASINGS . MERCHANT NUMBER: 1079360-0011 IMPORT LICENSE NUMBER: IN-00143 . FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT THC DESTINATION COLLECT SHIPPED ON BOARD MV: DOLE AFRICA VOY:206WB DATE: 30.05.2022 DOLE TARIFF ITEM CODE: 4013 10 0001 0001 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>1X40 HC DV CONTAINER SLAC 1130 PIECES TYRE CASINGS 1X40 HC DV CONTAINER SLAC 951 PIECES TYRE CASINGS 1X40 HC DV CONTAINER SLAC 1018 PIECES TYRE CASINGS . MERCHANT NUMBER: 1079360-0011 IMPORT LICENSE NUMBER: IN-00143 . FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT THC DESTINATION COLLECT SHIPPED ON BOARD MV: DOLE AFRICA VOY:206WB DATE: 30.05.2022 DOLE TARIFF ITEM CODE: 4013 10 0001 0001 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
28240
KG
3099
PCS
564800
USD
EGLV091130608681
2021-11-20
113000 WINSTONG INC MEUBLES WOOD MANUFACTURING M SDN BHD BATHROOM AND KITCHEN FURNITURE<br/>BATHROOM AND KITCHEN FURNITURE 2 X 40 HC CONTAINERS 1130 CARTONS BATHROOM VANITY @ PULAU PINANG, MALAYSIA<br/>
MALAYSIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
39650
KG
1130
CTN
0
USD
MEDUSA206813
2021-03-20
113000 PIRELLI TIRE LLC PIRELLI PNEUS LTDA TYRES NEW TIRES. 40111000<br/>TYRES 1130 UNIT(S) OF 02 X 40 HC CONTAINING: 1130 UNITS OF NEW PNEUMATIC TYRES FOR CARS NEW TIRES.NCM: 40111000 PIRELLI REF. NO. 732534RUC: 1BR591798382PIRELLI732534 NET WEIGHT: 1 6725.00 KG FREIGHT PREPAID ABROAD 40111000<br/>
EL SALVADOR
UNITED STATES
22599, ARCHIPEL. DE LAS PERLAS
2709, LONG BEACH, CA
16725
KG
1130
UNP
0
USD
CMDULVA0140151
2022-02-01
113000 WEST INDIES COMPANY S P I SPIRITS CYPRUS LTD FREIGHT PREPAID 220860 (HS) 1130 CASE(S) VODKA GROSS WEIGHT 21089.00 KGM TOTAL PKGS 1130 PK 2ND NOTIFY:WEST INDIES COMPANY 3003 CONTANT JPMONTEGUT LIMCVI.COM SAINT THOMAS, VI 00802 T+1 340 774 2350 F+1 340 774 0770<br/>
LATVIA
UNITED STATES
27726, PHILIPSBURGH
4909, SAN JUAN, PUERTO RICO
24929
KG
1130
CAS
0
USD
SEAU207232548
2021-01-11
113000 GOYA DE PUERTO RICO INC COMPANIA DE GALLETAS NOEL S A 1X40 HC 1130 BOXES WITH CR ACKERS NET W:5857.92 KG 25 BOXES NON COMMERCIAL VALUE N ET W:353.36 KG TOTAL GROSS W:9228.7 KG TOTAL NET W:6211. 28 KG TOTAL BOXES:1155 NCM : 1905901000/4820100000/610510 0000/ 6305909000 FREIGHT C OLLECT<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
9228
KG
1155
BOX
0
USD
CMDUIBC0619634
2020-07-28
113000 ARCHITECTURAL AND DESIGN GALLERY IN INALCO ------------ APZU4438123 DESCRIPTION---------7 PACKAGE(S) 6500 KGM CERAMIC TILES AND CATALOGS (GRUPO GRECO GRES)690721 (HS) 1 PACKAGE(S) 130 KGM BATH FURNITURE (MUEBLES AZOR) 940360 (HS) 2 PACKAGE(S) 1401.4 KGM CERAMIC TILES (TODAGRES) 690721 (HS) 4 PACKA
SPAIN
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
5780
KG
10
PCS
0
USD
CMDUAYN0803113
2021-11-19
113000 SAMSUNG ELECTORNICS AMERICA INC SAMSUNG ELECTRONICS M SDN BHD 3 X 40 HC CONTAINER STC: 1130 SETS OF SAMSUNG MICROWAVE OVEN MODEL: ME19R7041FS/AA - 648 SETS MODEL: MS14K6000AS/AA - 400 SETS MODEL: MS19M8000AS/AA - 82 SETS INVOICE NO: 9100285327 ADC PO NO: 5328827173 FREIGHT PREPAID AND NOTIFY APPLICANT STORE DOOR DELIVERY TO COPPELL, TX MALAYSIAN ORIGIN 3 X 40 HC CONTAINERS :- 1130 SETS OF SAMSUNG MICROWAVE OVEN MODEL: ME19R7041FS/AA - 648 SETS MODEL: MS14K6000AS/AA - 400 SETS MODEL: MS19M8000AS/AA - 82 SETS INVOICE NO: 9100285327 ADC PO NO: 5328827173 2ND NOTIFY: 2) MIQ LOGISTICS 400 DIVIDEND DRIVE SUITE 200 COPPELL, TX 75019 T: 972-462-9794 FREIGHT PREPAID STORE DOOR DELIVERY TO COPPELL, TX MALAYSIAN ORIGIN MICROWAVE OVEN<br/>MICROWAVE OVEN<br/>MICROWAVE OVEN<br/>
MALAYSIA
UNITED STATES
55751, KAJANG
2704, LOS ANGELES, CA
38457
KG
1130
PCS
0
USD
CMDUIBC0619562
2020-07-28
113000 ARCHITECTURAL AND DESIGN GALLERY IN MUEBLES AZOR SA ------------ APZU4438123 DESCRIPTION---------7 PACKAGE(S) 6500 KGM CERAMIC TILES AND CATALOGS (GRUPO GRECO GRES)690721 (HS) 1 PACKAGE(S) 130 KGM BATH FURNITURE (MUEBLES AZOR) 940360 (HS) 2 PACKAGE(S) 1401.4 KGM CERAMIC TILES (TODAGRES) 690721 (HS) 4 PACKA
SPAIN
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
130
KG
1
PCS
0
USD
DOLQPQUQ1510SD
2021-11-08
113000 CENTRAL BEER IMPORT EXPORT INC CERVECERIA CENTRO AMERICANA S A OF BEER NON-OPERATING CONTAINER # RESERVED FOR OPER. REEFERS # RESERVED FOR OPER. REEFERS IN 1X40 HC CONTAINER,SWLAC 1130 CASES OF FAMOSA BEER AS FOLLOW: 210 FAMOSA BOT SIX PACK 420 FAMOSA BOT 2/12 PACK 500 FAMOSA LITER SHIPPER WEIGHT, LOAD, STOW, COUNT AND SEAL FREIGHT COLLECT EXPRESS RELEASE FINAL DESTINATION: ACM PRADOS DISTRIBUTORS 2443 VERNA COURT SAN LEANDRO CA 94577 USA<br/>
GUATEMALA
UNITED STATES
20506, PUERTO QUETZAL
2501, SAN DIEGO, CA
19886
KG
1130
CAS
0
USD
CMDUIBC0619585
2020-07-28
113000 ARCHITECTURAL AND DESIGN GALLERY IN GRESPANIA S A ------------ APZU4438123 DESCRIPTION---------7 PACKAGE(S) 6500 KGM CERAMIC TILES AND CATALOGS (GRUPO GRECO GRES)690721 (HS) 1 PACKAGE(S) 130 KGM BATH FURNITURE (MUEBLES AZOR) 940360 (HS) 2 PACKAGE(S) 1401.4 KGM CERAMIC TILES (TODAGRES) 690721 (HS) 4 PACKA
SPAIN
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
3960
KG
4
PCS
0
USD
HDMUJTOR0446631
2021-01-25
113000 HANKOOK TIRE AMERICA CORP PT HANKOOK TIRE INDONESIA 1X40 HC CONTAINER : 1,130 PIECES OF TIRES INVOICE NO: 7000128512 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
9411
KG
1130
PCS
0
USD
DOLQPQUQ1315SD
2021-05-11
113000 CENTRAL BEER IMPORT EXPORT INC CERVECERIA CENTRO AMERICANA S A 1 X 40 HC CONTAINER CONTS. 1130 CASES OF FAMOSA BEER AS FOLLOWS: 210 FAMOSA BOT SIX PACK 210 FAMOSA BOT 2/12 PACK 600 FAMOSA LITER 110 FAMOSA CANNED 2/12 PACK SHIPPER WEIGHT, LOAD, STOW, COUNT AND SEAL FREIGHT COLLECT EXPRESS RELEASE FINAL DESTINATION: GATE CITY BEVERAGE 2505 N STEELE STREET SAN BERNARDINO, CA 92408 USA<br/>
GUATEMALA
UNITED STATES
20506, PUERTO QUETZAL
2501, SAN DIEGO, CA
19946
KG
1130
CAS
0
USD