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)
MEDUSA236554
2021-08-14
113300 PIRELLI TIRE LLC PIRELLI PNEUS LTDA TYRES NEW TIRES40111000<br/>TYRES 1133 PACKAGE(S) OF 02 X 40 HC CONTAINI NG: 1133 UNITS OF NEW PNEUMATIC TYRES FOR CA RS. NEW TIRESNCM: 40111000 PIRELLI REF. NO. 733443 RUC: 1BR591798382PIRELLI733443 NET WEIGHT: 17196.00 KG FREIGHT PREPAID ABROAD 40111 000<br/>
EL SALVADOR
UNITED STATES
22518, CRISTOBAL
2709, LONG BEACH, CA
17196
KG
1133
UNP
0
USD
SEAU591256867
2020-02-25
113300 ARAUCO NORTH AMERICA INC MADERAS ARAUCO S A 1X40HC 11 PACKAGES WITH 33.0 22 MCUB AND 18053 NET WEIGHT MOULDINGS OF MEDIUM DENSITY FIBERBOARD (MECHANICALLY WORK ED (WITH SURFACED COVERED) REF.INT: 810154861 AS P ER AGREEMENT CONTINUATION CONSIGNEE: EMAIL: AWPINVENT ORY@ARAUCO-NA.COM CONTINU ATION NO
CHILE
UNITED STATES
22556, PUERTO MANZANILLO
5301, HOUSTON, TX
18235
KG
11
PKG
0
USD
HDMUTHLB1272305A
2020-04-17
113300 LAX C INC PA SIAM INTERTRADE CO LTD SHIPPER S LOAD, COUNT, SEAL AND WEIGHT 1X40 HC CY / CY 1 CNTR. 1,330 CARTONS AS ITEMIZED REF HBL:AMEH2001374LAX HMM HBL : HDMUTHLB1272305A FREIGHT COLLECT TO BE CONTINUED......... DESCRIPTION OF GOODS ---------------------- INSTANT NOODLE HARMONIZED NO. 1
THAILAND
UNITED STATES
54930, LAEM CHABANG
2704, LOS ANGELES, CA
19655
KG
1330
CTN
0
USD
MEDUSA199513
2021-02-08
113300 PIRELLI TIRE LLC PIRELLI PNEUS LTDA TYRES 1233 UNIT(S) OF 02 X 40 HC CONTAINING: 1133 UNITS OF NEW PNEUMATIC TYRES FOR CARS 100 UNITS OF NEW OTHERS PNEUMATIC TYRES. NEW TIRES.NCM: 40111000, 40119090 PIRELLI REF. NO. 732285 RUC: 0BR591798382PIRELLI732285 NET WEIGHT: 17966.000 KG FREIGHT PREPAID ABROAD 40111000;40119090<br/>TYRES NEW TIRES. 40111000;40119090<br/>
EL SALVADOR
UNITED STATES
35181, SALVADOR
1703, SAVANNAH, GA
17966
KG
1233
UNP
0
USD
EGLV060100031807
2021-04-02
113300 KHONG GUAN CORP ORCHID ASIA TRADE INC PRAWN CRACKER SPICY, AND SALT 1X40 HC CONTR CONTAINING 1,133 CASES ASSORTED DRY FOODSTUFFS SUCH AS 1)ORCHID-ASIA TRADING,INC. PART CARGO 590 CS 3,727.00 KGS / 43.090 CBM ----------------------------------- ASSORTED FOODSTUFFS SUCH AS ASSORTED SNACK FOOD REGENT CORN PUFFS. CHEESE BALLS, OISHI PRAWN CRACKERS, PRAWN CRACKER SPICY, AND SALT AND VINEGAR, MOTHERS BEST PATISMANSI, TOYOMANSI,BRBECUE MARINADE 2) MAMA SITA S PART CARGO 306 CASES / 1,685.24 KGS / 4.959 CBM ----------------------------------- ASSORTED MAMA SITA POWDER-MARINADE- MIXES AND CALENDARS 3)GFSI PART CARGP 237 CASES / 3,882.00 KGS / 7.230 CBM ------------------------------------ ASSORTED FRUIT PRESERVED PINEAPPLE GEL (NATA DE PINA), COCONUT SPORT (MACAPUNO), SUGAR PALM NUT (KAONG), UBE PURPLE YAM JAM, AND JACKFRUIT (LANGKA) ------------------------------------- 1,133 CASES/9,294.24 KGS /55.279 CBM ===================================== AS PER P.O. NO. 27260/272261/27262 FREIGHT COLLECT<br/>
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
2709, LONG BEACH, CA
9294
KG
1133
CAS
0
USD
SUDU61SSZ145774F
2021-11-20
113300 PIRELLI TIRE LLC PIRELLI PNEUS LTDA 1133 UNIT(S) OF 01 X40 HC CONTAINING: 1133 UNITS OF NEW PNEUMATIC TYRES FOR CARS. NEW TIRES. NCM: 40111000 PIRELLI REF. NO. 734397 RUC: 1BR591798382PIRELLI734397 NET WEIGHT: 10681.00KG ON BEHALF OF PIRELLITYRE S.P.A, MILAN, SWISS BRANCHBASEL ST. JAKOBSSTRASSE 54 4052 BASEL - SWITZERLAND FREIGHT PREPAID ABROAD<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
10681
KG
1133
UNT
213620
USD
CLAMCOSN1M597768
2021-01-25
113300 GILDAN ACTIVEWEAR SRL PALM APPAREL S A WEARING APPAREL, NOS 1X45 HC 1133 CARTONS T-SHIRTS<br/>
HAITI
UNITED STATES
24579, PORT AU PRINCE
5203, PORT EVERGLADES, FL
17067
KG
1133
CTN
0
USD
DWCHSKLAS0004964
2021-11-11
113300 SDS SPORTSWEAR LTD M N GOH HOLDINGS SDN BHD 1 X 40 HC CONTAINER:-TOTAL: 1133 CARTONS (52,800 PCS)MENS SWIM SHIRTQUALITY : 100% POLY 75/72F INTERLOCK UPF 50+STYLE NO : 8077, 8078P.O NO : 210517BUY PAGE : M5002MISSES SWIM SHIRTQUALITY : 100% POLY 75/72F INTERLOCK UPF 50+STYLE NO : 88<br/>
MALAYSIA
UNITED STATES
55751, KAJANG
1001, NEW YORK, NY
9944
KG
1133
CTN
0
USD
CMDUSSZ1172961
2022-04-19
113300 STUDIO FURNITURE FACTORY STORE LLC NEOWORLD B2B COMERCIAL EXPORTADORA PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 CONTAINER GRADE SERVICE: USD 90.00 TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 48.00 SEALING SERVICE EXPORT: BRL 35.00 COLLECT CHARGES: BASIC FREIGHT: USD 9,550.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 454.00 TERMINAL HANDL. CH DESTINATIO: USD 200.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 12.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 15.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 RATE RESTORATION INITIATIVE: USD 100.00 FREIGHT COLLECT 94036000 (HS) NCM:94036000 1X40HC / CONTAINER 1133 CARTONS FURNITURE MADE OF MDP UNDER TSCA TITLE VI COMPLIANT NCM: 9403.6000, 9403.4000, 9403.5000, 9403.3000 ORDER: 099/22PR TOTAL CBM: 55.97 TOTAL NET WEIGHT: 24,521.12 TOTAL GROSS WEIGHT: 24,793.98 CONTAINER: APHU6770427 DU-E: 22BR000435023-3 INCOTERM: FOB NO WOODEN PACKAGE<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
28663
KG
1133
BDL
0
USD