The World's Largest Trade Database - Data Pro by CIC

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)

AWSLAWSL216352

2021-11-09

1X40HC CONTAINING 1265 BOXES (IN 21 PALLETS) WITH: AGUARDIENTE BLACO DEL VALLE INVOICES: FE1178 - FE1179 NET WEIGHT: 19110 KG SCAC CODE MGNUM: AWSL<br/>1X40HC CONTAINING 1265 BOXES (IN 21 PALLETS) WITH: AGUARDIENTE BLACO DEL VALLE INVOICES: FE1176 - FE1177 NET WEIGHT: 19924 KG<br/>1X40HC CONTAINING 1265 BOXES (IN 21 PALLETS) WITH: AGUARDIENTE BLACO DEL VALLE INVOICES: FE1184 - FE1185 NET WEIGHT: 19924 KG<br/>1X40HC CONTAINING 1178 BOXES (IN 21 PALLETS) WITH: AGUARDIENTE BLACO DEL VALLE INVOICES: FE1183 - FE1181 NET WEIGHT: 20907 KG<br/>

COLOMBIA

UNITED STATES

24128, PORT BUSTAMANTE

5203, PORT EVERGLADES, FL

80664

KG

4973

BOX

0

USD

PNCSSO211123100

2022-01-29

1X40HC CONTAINER : 1,178 CASES OF RATTAN CHAIR, RATTAN CHAIR COMPONENT<br/>

INDONESIA

UNITED STATES

57078, YANTIAN

1601, CHARLESTON, SC

1853

KG

1178

CAS

37060

USD

CLAMCOSN1M652154

2021-07-13

WEARING APPAREL, NOS 1X45 HC 1178 CARTONS T-SHIRTS<br/>

HAITI

UNITED STATES

24579, PORT AU PRINCE

5203, PORT EVERGLADES, FL

17169

KG

1178

CTN

0

USD

DMCQCEB0156760

2021-04-01

117800

PHILIPPINES

UNITED STATES

58201, HONG KONG

2709, LONG BEACH, CA

1774

KG

196

CTN

0

USD

CMDUSSZ0768426

2020-02-28

FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD ONE 40 HC CONTAINER 1178 CARTONS WITH 794 PIEOF FURNITURE FINISHED, IN PINE WOOD. PURCHASE ORDER 06800041219, 06800041256, 06800041283, 06800041303, 06800041330, 06800041353, 06800041378, 06800041406, 068000

BRAZIL

UNITED STATES

24128, PORT BUSTAMANTE

1703, SAVANNAH, GA

23324

KG

1178

PCS

0

USD

CLAMCOSN1M641721

2021-06-08

WEARING APPAREL, NOS 1X45 HC 1178 CARTONS T-SHIRTS<br/>

HAITI

UNITED STATES

24579, PORT AU PRINCE

5203, PORT EVERGLADES, FL

16933

KG

1178

CTN

0

USD

HDMUPGWB0878831

2020-12-07

SHIPPER S LOAD, COUNT & SEAL 2 X 40 HC CONTAINERS: TOTAL: 1,178 CARTONS P.I. NO.: 9-14/20-RHF P.O.NO.: RHRT06222020 (WOODEN FURNITURE) PUB TABLE, PUB STOOL, COFFEE TABLE, END TABLE KITCHEN CART & DINING TABLE FOB PASIR GUDANG,MALAYSIA FREIGHT COLLECT + TA

MALAYSIA

UNITED STATES

55976, SINGAPORE

1401, NORFOLK, VA

20186

KG

1178

CTN

0

USD

DMCQCEB0155820

2021-02-04

W DNC IN 78 TIG CRENAV.WHITEHS. CODE: 6104632006 ADIDAS AMERICA PURCHASE ORDER NUMBER 0126804076 DESCRIPTION: WOMEN S 89% REC.PES.11% EL;KNITTED TIGHTS (1.1)IO W DNC IN 78 TIG CRENAV.WHITEHS. CODE: 6104632006 ADIDAS AMERICA PURCHASE ORDER NUMBER 0126804076 DESCRIPTION: WOMEN S 89% REC.PES.11% EL;KNITTED TIGHTS (1.1)IO W DNC IN 78 TIG CRENAV.WHITEHS. CODE: 6104632006 ADIDAS AMERICA PURCHASE ORDER NUMBER 0126804076 DESCRIPTION: WOMEN S 89% REC.PES.11% EL;KNITTED TIGHTS (1.1)IO W DNC IN 78 TIG CRENAV.WHITEHS. CODE: 6104632006 ADIDAS AMERICA PURCHASE ORDER NUMBER 0126804076 DESCRIPTION: WOMEN S 89% REC.PES.11% EL;KNITTED TIGHTS (1.1)IO W DNC IN SH TIG BLACK.WHITEHS. CODE: 6104632030 ADIDAS AMERICA PURCHASE ORDER NUMBER 0126804418 DESCRIPTION: WOMEN S 89% REC.PES.11% EL WEFT KNITTED TIGHTS (1.2)IO W DNC IN SH TIG BLACK.WHITEHS. CODE: 6104632030 ADIDAS AMERICA PURCHASE ORDER NUMBER 0126804418 DESCRIPTION: WOMEN S 89% REC.PES.11% EL WEFT KNITTED TIGHTS (1.2)IO W DNC IN SH TIG BLACK.WHITEHS. CODE: 6104632030 ADIDAS AMERICA PURCHASE ORDER NUMBER 0126804418 DESCRIPTION: WOMEN S 89% REC.PES.11% EL WEFT KNITTED TIGHTS (1.2)IO W DNC IN SH TIG BLACK.WHITEHS. CODE: 6104632030 ADIDAS AMERICA PURCHASE ORDER NUMBER 0126804418 DESCRIPTION: WOMEN S 89% REC.PES.11% EL WEFT KNITTED TIGHTS (1.2)IO W DNC INC TK CLELIL.WHITEHS. CODE: 6109901065 ADIDAS AMERICA PURCHASE ORDER NUMBER 0126935932 DESCRIPTION: WOMEN S 100% REC.PES WEFT KNITTED TANKIO NO.: C9AI29-MINVOICE NUMBER: W DNC INC TK CLELIL.WHITEHS. CODE: 6109901065 ADIDAS AMERICA PURCHASE ORDER NUMBER 0126935932 DESCRIPTION: WOMEN S 100% REC.PES WEFT KNITTED TANKIO NO.: C9AI29-MINVOICE NUMBER: W DNC INC TK CLELIL.WHITEHS. CODE: 6109901065 ADIDAS AMERICA PURCHASE ORDER NUMBER 0126935932 DESCRIPTION: WOMEN S 100% REC.PES WEFT KNITTED TANKIO NO.: C9AI29-MINVOICE NUMBER: W DNC INC TK CLELIL.WHITEHS. CODE: 6109901065 ADIDAS AMERICA PURCHASE ORDER NUMBER 0126935932 DESCRIPTION: WOMEN S 100% REC.PES WEFT KNITTED TANKIO NO.: C9AI29-MINVOICE NUMBER: INVOICE NO. 34257A0126814764.TIRO TK PNTW CU BLACK.DGSOGR INVOICE NO. 34257A0126814764.TIRO TK PNTW CU BLACK.DGSOGR INVOICE NO. 34257A0126814764.TIRO TK PNTW CU BLACK.DGSOGR INVOICE NO. 34257A0126814764.TIRO TK PNTW CU BLACK.DGSOGR INVOICE NO. 34257A0126814764.TIRO TK PNTW CU BLACK.DGSOGR INVOICE NO. 34257A0126814764.TIRO TK PNTW CU BLACK.DGSOGR INVOICE NO. 34258A-A0126931882.TIRO TK PNTW CU TMMARO.WHITE INVOICE NO. 34258A-A0126931882.TIRO TK PNTW CU TMMARO.WHITE INVOICE NO. 34258A-A0126931882.TIRO TK PNTW CU TMMARO.WHITE INVOICE NO. 34258A-A0126931882.TIRO TK PNTW CU TMMARO.WHITE INVOICE NO. 34258A-A0126931882.TIRO TK PNTW CU TMMARO.WHITE INVOICE NO. 34258A-A0126931882.TIRO TK PNTW CU TMMARO.WHITE INVOICE NO. 34258A-A0126931882.TIRO TK PNTW CU TMMARO.WHITE INVOICE NO. 34258A-B0127014024.FL TRG HZIP CREBLU INVOICE NO. 34258A-B0127014024.FL TRG HZIP CREBLU INVOICE NO. 34258A-B0127014024.FL TRG HZIP CREBLU INVOICE NO. 34258A-B0127014024.FL TRG HZIP CREBLU INVOICE NO. 34258A-B0127014024.FL TRG HZIP CREBLU NO.: C9AI15-MINVOICE NUMBER: YTPI.9132.20-O NO.: C9AI15-MINVOICE NUMBER: YTPI.9132.20-O NO.: C9AI15-MINVOICE NUMBER: YTPI.9132.20-O NO.: C9AI15-MINVOICE NUMBER: YTPI.9132.20-O NO.: C9AI17-MINVOICE NUMBER: YTPI.9140.20-O NO.: C9AI17-MINVOICE NUMBER: YTPI.9140.20-O NO.: C9AI17-MINVOICE NUMBER: YTPI.9140.20-O NO.: C9AI17-MINVOICE NUMBER: YTPI.9140.20-O YTPI.9302.20-O YTPI.9302.20-O YTPI.9302.20-O YTPI.9302.20-O<br/>

PHILIPPINES

UNITED STATES

58201, HONG KONG

2709, LONG BEACH, CA

972

KG

90

CTN

0

USD

EGLV091030742246

2021-02-17

LED LIGHT SHIPPER S LOAD , COUNT AND SEALED 1X40 HC CONTIANER CONTAIN 1178 CARTONS OF LED LIGHT A/C TRINITY IMPORT LIC FREIGHT COLLECT<br/>

MALAYSIA

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

6800

KG

1178

CTN

0

USD

MAEU218432662

2022-07-07

1178 CARTONS ONE X 40HC CONTA INER= 1178 CARTONS ASSORTED SPICE MIXES / VERMICELLI GROSS WEIGHT : 14178.76 KGS NET WEIGHT : 9905.76 KGS FI NANCIAL INSTRUMENT NO : AHB- EXP-040225-23052022 DT : 23-05 -2022 APPLICABLE FREE TIME 4 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID DDC PREPAID<br/>

PAKISTAN

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

14179

KG

1178

CTN

0

USD

CMDUCBO0251986B

2022-06-03

401290 (HS) 01X40 HC CONTAINER CONTG 1,178 NOS. 1010 NOS. INDUSTRIAL SOLID TYRES (4012.90) 76 NOS. PNEUM. TYRES FOR CONS. IND. HANDLING, MINING (4011.80) 92 NOS. PNEUM. TYRES - OTHERS (4011.90) SHIP TO ADDRESS CAMSO USA INC BRADLEY DC 24601 S BRADLEY ST CHANNAHON 60410-4522 USA SHIPMENT NO : P4503 - 40053149 BOI ENTRY NO : E53935 G.C.E.C.REG.NO : 424/28/8/92 NET WEIGHT: 19447.96 TOTAL PKGS 1178 PK 2ND NOTIFY:CAMSO USA INC 8215, FOREST POINT BCHARLOTTE, NC 28273-5697 USA. TEL : 704 374 9 FAX : 704 940 3822 CONTACT : BILL WESTOVER EMBILL.WESTOVER CAMOSO.CO<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1401, NORFOLK, VA

23307

KG

1178

PKG

388959

USD

SUDU61SSZ065783X

2021-05-27

01 X 40 HC CONTAINER CONTAINING 1178 CASES INTO 20 VOLUMES, WITH: ALMA SEMI DRY SPARKLING WINE (SEMI DRY WHITE SPARKLING WINE - 750ML), ALMA BRUT SPARKLINGWINE (DRY WHITE SPARKLINGWINE 1,5L), ALMA SWEET ROSE SPARKLING WINE (SWEET ROSE SPARKLING WINE - 750 ML) AS PER COMMERCIAL INVOICE 1223-2021 DUE: 21BR000617760-1 RUC: 1BR87547428200000 000000000000408252 NET WEIGHT: 10.653,480 KG PI 1223-2021 COUNTRY OF ORIGIN: BRAZIL SHIPPED ON BOARD FREIGHT COLLECT 19037473708 NCM: 2204.10.10 WOODEN PACKAGE YES, TREATED / CERTIFIED<br/>

BRAZIL

UNITED STATES

35173, RIO GRANDE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

23363

KG

1178

CAS

467260

USD

CLAMCOSN1M655100

2021-07-20

WEARING APPAREL, NOS 1X45 HC 1178 CARTONS T-SHIRTS<br/>

HAITI

UNITED STATES

24579, PORT AU PRINCE

5203, PORT EVERGLADES, FL

16491

KG

1178

CTN

0

USD

CLAMCOSN1M663112

2021-08-20

WEARING APPAREL, NOS 1X45 HC 1178 CARTONS T-SHIRTS<br/>

HAITI

UNITED STATES

24579, PORT AU PRINCE

5203, PORT EVERGLADES, FL

17171

KG

1178

CTN

0

USD

SUDU60SSZ000600X

2020-02-19

NEW TIRES.<br/>1178 UNIT(S) OF 02 X40 HC CONTAINING: 1178 UNITS OF NEW PNEUMATIC TYRES FOR CARS. NEW TIRES. NCM: 40111000 PIRELLI REF. NO. 730995 RUC: 0BR591798382PIRELLI730995 NET WEIGHT: 18229.00KG FREIGHT PREPAID ABROAD<br/>

BRAZIL

UNITED STATES

35181, SALVADOR

1001, NEW YORK, NY

18229

KG

1178

UNT

364580

USD

CMDUAKI0335917

2021-07-15

------------ CAIU9578326 DESCRIPTION---------01X40 HC FCL CONTAINER 1178 CARTONS STYLE : LXS 301 LADIES DENIM SEXY SHORTS, 98 COTTON 2 ELASTHAN DENIM PACKING 24 417 CTNS STYLE : MDS 990 MEN DENIM SHORTS, 100 COTTON DENIM PACKING 24 250 CTNS STYLE : MJP 799 MEN JOGGING PANT, 80 COTTON 20 POLYESTER FLEECE PACKING 24 / 20 251 CTNS STYLE : MCS 990 MEN CREW NECK SWEAT SHIRT, 80 COTTON 20 POLYESTER FLEECE PACKING 24 / 20 130 CTNS STYLE : KFT 001 LADIES PRINTED KAFTAN, 100 POLYESTER SATIN PACKING 60 66 CTNS STYLE : LXS 302 LADIES F/TERYY SHORTS, 60 COTTON 40 POLYESTER FRENCH TERRY PACKING 72 64 CTNS INV NO. VIP 717 SN 2021 DT 19 05 2021 FORM E NO. : BAF 2021 0000019731 DATE : 19/5/2021 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT<br/>

PAKISTAN

UNITED STATES

54201, COLOMBO HARBOR

1401, NORFOLK, VA

12075

KG

1178

PCS

0

USD