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)
SUDU60SSZ192345X
2021-01-14
119200 BRIDGESTONE AMERICAS TIRE OPER LCC BRIDGESTONE DO BRASIL INDUSTRIA E COMERCIO LTDA 01 CONTAINER 40 HC CONTAINING 1192 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 0092400493 DUE: 20BR001684219-5 BL NO: SUDU60SSZ192345X NET WEIGHT: 9.835,072 KG GROSS WEIGHT: 9.835,072 KG SEVERAL SIZES SERVICE CONTRACT NUMBER SC RNA-CLI
BRAZIL
UNITED STATES
35181, SALVADOR
1803, JACKSONVILLE, FL
9835
KG
1192
UNT
196700
USD
MAEU210447830
2021-08-14
119200 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO OF MACTAN APPAREL INC TF L WARM T BLACKHS. CODE: 61 04632006 ADIDAS AMERICA PURCH ASE ORDER NUMBER 0127631445 DESCRIPTION: WOMEN S 79% REC. PES/21% EL WEFT KNITTED TIGH TS (1/1)IO NO.: C9JJJ2-MINVOI CE NUMBER: YTPI/3129/21-O IN VOICE NO. 36326A0127480399/01 27630172/01 27718594/G HR TE E WHITE/BLACK PB ALWAYSOM TNK WONWHI/BLACK MENS YOGA TEE F OCOLI/BLACK INVOICE NO. 3632 5A0127631170/0127631178/PB A LWAYSOM HDY VICBLU PB ALWAYSO M HDY BLACK INVOICE NO. 3632 6A-A0128111325/PB ALWAYSOM SH O VICBLU INVOICE NO. 36327A 0128016809/0128017374/01 2811 1273/FIREBIRD T JKT BLACK/GRE Y FIREBIRD T JKT BLACK/GREY PB ALWAYSOM SHO BLACK INVOIC E NO. 36327A-A0128016703/FIRE BIRD T JKT TMVIRE/DSHGRY WOR AOP TIGHT FROBERHS. CODE: 6 104632006 REEBOK AMERICA PURC HASE ORDER NUMBER 0128093387 DESCRIPTION: WOMEN S INTERL OCK 91% PES/9% EL KNITTED TI GHTS (1/1)IO NO.: CK1HZH-MINV OICE NUMBER: YTPI/3438/21-O TS LUX BOLD HR TGHT BLACKHS. CODE: 6104632006 REEBOK AMER ICA PURCHASE ORDER NUMBER 012 7901601 DESCRIPTION: WOMEN S INTERLOCK 85% REC.PES/15% EL KNITTED TIGHTS (1/1)IO NO.: CK1HZ2-MINVOICE NUMBER: YTP I/3439/21-O MYT AOP POLY TIGH T BLACKHS. CODE: 6104632006 R EEBOK AMERICA PURCHASE ORDER NUMBER 0128093332 DESCRIPT ION: WOMEN S INTERLOCK 91% PE S/9% EL KNITTED TIGHTS (1/1)I O NO.: CK1HZK-MINVOICE NUMBER : YTPI/3440/21-O MYT AOP PO LY TIGHT BLUSLAHS. CODE: 6104 632006 REEBOK AMERICA PURCHAS E ORDER NUMBER 0128093336 DESCRIPTION: WOMEN S INTERLOC K 91% PES/9% EL KNITTED TIGHT S (1/1)IO NO.: CK1HZK-MINVOIC E NUMBER: YTPI/3441/21-O TF SS FTD WHITEHS. CODE: 611030 3053 ADIDAS AMERICA PURCHASE ORDER NUMBER 0127159106 DESC RIPTION: MEN S 88% REC.PES/12 % EL WEFT KNITTED T-SHIRT(SH ORT SLEEVE)IO NO.: C9JJE1-M TF SS FTD WHITEHS. CODE: 6110 303053 ADIDAS AMERICA PURCHAS E ORDER NUMBER 0127159121 D ESCRIPTION: MEN S 88% REC.PES /12% EL WEFT KNITTED T-SHIRT( SHORT SLEEVE)IO NO.: C9JJE1- MINVOICE NUMBER: YTPI/3383/2 1-O TF LS FTD BLACKHS. CODE: 6110303053 ADIDAS AMERICA PU RCHASE ORDER NUMBER 012771810 5 DESCRIPTION: MEN S 88% RE C.PES/12% EL WEFT KNITTED T-S HIRT (LONG SLEEVE)IO NO.: C9J JLR-M TF ADILIFE L T VICCRIHS . CODE: 6104632006 ADIDAS A MERICA PURCHASE ORDER NUMBER 0127783103 DESCRIPTION: WOME N S 85% REC.PES/15% EL WEFT K NITTED TIGHTS (1/1)IO NO.: C9JJOF-MINVOICE NUMBER: YTPI/ 3385/21-O TF ADILIFE L T VICC RIHS. CODE: 6104632006 ADIDAS AMERICA PURCHASE ORDER NUM BER 0127859705 DESCRIPTION: WOMEN S 85% REC.PES/15% EL WE FT KNITTED TIGHTS (1/1)IO NO. : C9JJQ3-MINVOICE NUMBER: Y TPI/3387/21-O ASTRO PANT KNIT BLACKHS. CODE: 6103431520 AD IDAS AMERICA PURCHASE ORDER NUMBER 0128002322 DESCRIPTI ON: MEN S 91%REC.PES/9%EL; SO LID; 230 G/SQM; PANTS (1/1)IO NO.: CX1CQC-MINVOICE NUMBER: YTPI/3389/21-O TF SS FTD B LACKHS. CODE: 6110303053 ADID AS AMERICA PURCHASE ORDER NUM BER 0128190091 DESCRIPTION: MEN S 88% REC.PES/12% EL WE FT KNITTED T-SHIRT(SHORT SLEE VE)IO NO.: C9LQDN-MINVOICE NU MBER: YTPI/3523/21-O TF SL F T T BLACKHS. CODE: 611030305 3 ADIDAS AMERICA PURCHASE ORD ER NUMBER 0128197410 DESCRIP TION: MEN S 88% REC.PES/12% E L WEFT KNITTED T-SHIRT(SLEE VELESS)IO NO.: C9LQDO-MINVOIC E NUMBER: YTPI/3524/21-O AST RO PANT KNIT BLACKHS. CODE: 6 103431520 ADIDAS AMERICA PUR CHASE ORDER NUMBER 0128123293 DESCRIPTION: MEN S 91%REC. PES/9%EL; SOLID; 230 G/SQM; P ANTS (1/1)IO NO.: CX1CRC-MIN VOICE NUMBER: YTPI/3391/21-O INVOICE NO. 36325A-A01280173 95/U LEGO B PT CARDBO/YELLOW INVOICE NO. 36325A-B0128016 855/1/2 Z C.RDY PS BLACK INV OICE NO. 36325A-C0127858997/0 127859028/ C.RDY TRG CREW BL ACK C.RDY TRG CREW VICBLU IN VOICE NO. 36325A-D0127858978/ 0127859101/ C.RDY TRG HDY BLA CK C.RDY TRG HDY VICBLU<br/>
PHILIPPINES
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6398
KG
671
CTN
126936
USD
ONEGWISBIL042201
2022-05-16
119200 BLACKPOWDER PRODUCT DIKAR S COOP 40 HC CONTAINER-1192 CASES SPORTS EQUIPMENT CONTAINER TARA: 3,840 KG US CUSTOMS CODE: 930310<br/>
SPAIN
UNITED STATES
47005, BILBAO
5301, HOUSTON, TX
15606
KG
1192
UNT
0
USD
CHSL315827753DEL
2020-03-16
119200 ALLURA IMPORT SAI DESIGN INTERNATIONAL 1 X 40 HC PART 1192 ONE THOUSAND ONE HUNDRED NINTY TWO CARTONS ONLY 100 POLYESTER P L WOVEN GIRLS ROMPER P.O.NO 3990 STYLE NO 13990,33990,53990,73990 TOTAL QTY 526 DZN 100 POLYESTER P L WOVEN GIRLS SHORTS P.O.NO 8928 STYLE NO.58928,78928 TOTAL QTY 462 DOZ
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4582
KG
1192
PKG
0
USD
SUDU60SSZ137542X
2020-11-25
119200 PIRELLI TIRE LLC PIRELLI PNEUS LTDA 1192 UNIT(S) OF 01 X40 HC CONTAINING: 1192 UNITS OF NEW PNEUMATIC TYRES FOR CARS NEW TIRES. NCM: 40111000 PIRELLI REF. NO. 731909 RUC: 0BR591798382PIRELLI731909 NET WEIGHT: 18072.00KG FREIGHT PREPAID ABROAD<br/>NEW TIRES.<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
1601, CHARLESTON, SC
18072
KG
1192
PKG
361440
USD
EGLV091030491693
2020-12-21
119200 CHONG CABINETS LLC JKA HOLDINGS SDN BHD SOLID WOOD KITCHEN CABINET<br/>SOLID WOOD KITCHEN CABINET 2 X 40 HC 1192 CARTONS SOLID WOOD KITCHEN CABINET READY TO ASSEMBLE (RTA) FREIGHT COLLECT<br/>
MALAYSIA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
5301, HOUSTON, TX
39400
KG
1192
CTN
0
USD
MEDUSA201624
2021-02-24
119200 PIRELLI TIRE LLC PIRELLI PNEUS LTDA TYRES 1192 UNIT(S) OF 02 X 40 HC CONTAINING: 1192 UNITS OF NEW PNEUMATIC TYRES FOR CARS NEW TIRES.NCM: 40111000 PIRELLI REF. NO. 732301RUC: 1BR591798382PIRELLI732301 NET WEIGHT: 1 7294.000 KG FREIGHT PREPAID ABROAD 40111000<br/>TYRES NEW TIRES.40111000<br/>
EL SALVADOR
UNITED STATES
35181, SALVADOR
1703, SAVANNAH, GA
17294
KG
1192
UNP
0
USD
DOLQPTBP8935GP
2022-02-03
119200 SHOWA BEST GLOVE MANUFACTURAS VISTA AL MAR S A OF RUBBER GLOVES NON-OPERATING CONTAINER # RESERVED FOR OPER. REEFERS # RESERVED FOR OPER. REEFERS IN 1X40 HC CONTAINER,SWLAC 1,192 BOXES WITH 13,452 DOZENS OF RUBBER GLOVES (GUANTES DE CAUCHO) 40 BOXES WITH 480 DOZENS OF NATURAL RUBBER GLOVES (GUANTES HULE NATURAL) 13 BOXES WITH 39 DOZENS OF NEOPRENE GLOVES (GUANTES DE NEOPRENO) SHIPPER WEIGHT, LAOD, STOW, COUNT AND SEAL FREIHGT COLLECT<br/>
BRAZIL
UNITED STATES
20513, PUERTO BARRIOS
1902, GULFPORT, MS
16986
KG
1245
BOX
0
USD
CMDUCFA0496455
2022-05-02
119200 ROYAL PLAZA TEXTILES INC MANSTEX TEXTILE CO FREIGHT PREPAID 1X40 HC 1461 BOXES FLAT SHEET + FITTED SHEET + PILLOWCASE N.W : 14030.51 KGS PO ( 4432)<br/>1X40 HC 1192 BOXES FLAT SHEET + FITTED SHEET + PILLOWCASE N.W : 12473.81 KGS PO ( 4432) TOTAL N.W : 26504.32 KGS TOTAL G.W : 27830.82 KGS TOTAL BOXES TEXTILE: 2653 BOXES<br/>
EGYPT
UNITED STATES
72912, MINA DUMYAT
1401, NORFOLK, VA
35360
KG
2653
BOX
1113232
USD