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)
HDMUTHLB1255875A
2020-03-06
119400 IMG USA INC IMG THAILAND LIMITED SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 1X40 HC CY/CY 1 CNTR. 194 CARTONS AS ITEMIZED HBL NO. S00371246 HMM HBL NO. HDMUTHLB1255875A FREIGHT COLLECT TO BE CONTINUED.... DESCRIPTION OF GOODS ================================ LAMINATED PARAWOOD -LEATHER FURNIT
THAILAND
UNITED STATES
54930, LAEM CHABANG
2709, LONG BEACH, CA
5081
KG
194
CTN
0
USD
HDMUTHWB1256024
2020-03-06
119400 SAMSUNG ELECTRONICS AMERICA INC THAI SAMSUNG ELECTRONICS CO LTD SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 1X40 HC CY/CY 1 CNTR. 194 CARTONS SERVICE PARTS (PART FOR REFRIGERATOR, PART FOR WASHING MACHINE , PART FOR MICROWAVE OVEN , PART FOR DISH WASHER ) (248 PIECES) AS PER INVOICE NO. 9014497868 DATE : 04.FEB.2020 +THAI S
THAILAND
UNITED STATES
54930, LAEM CHABANG
2709, LONG BEACH, CA
1580
KG
194
CTN
0
USD
CMDUGHC0180885
2021-08-02
119400 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO OF MACTAN APPAREL INC 66 CARTONS 398.56 KGS 6.77 CBM INVOICE NO. 36323A-A0128016675/JKT18 WINT JKT BLACK/WHITE 39 CARTONS 443.09 KGS 2.74 CBM INVOICE NO. 36323A-B0128017422/FIREBIRD T JKT TMVIRE/DSHGRY 38 CARTONS 348.635 KGS 2 CBM INVOICE NO. 36323A-C0128112053/0128111302/ SST TRACK PANT GREY/WHITE/TMVIRE 32 CARTONS 298.29 KGS 2.76 CBM W UFORU HD VICCRI/VICCRIHS. CODE: 6110303059 ADIDAS AMERICA PURCHASE ORDER NUMBER 0127864104 DESCRIPTION: WOMEN S 52 REC.PES/46 CMD/2 EL WEFT KNITTED HOODED SWEATIO NO.: C9AII2-M W UFORU HD HALBLU/WONWHIHS. CODE: 6110303059 ADIDAS AMERICA PURCHASE ORDER NUMBER 0127864125 DESCRIPTION: WOMEN S 52 REC.PES/46 CMD/2 EL WEFT KNITTED HOODED SWEATIO NO.: C9AII2-MINVOICE NUMBER: YTPI/3403/21-O 32 CARTONS 297.78 KGS 2.8 CBM W UFORU HD VICBLU/FOCBLUHS. CODE: 6110303059 ADIDAS AMERICA PURCHASE ORDER NUMBER 0127858929 DESCRIPTION: WOMEN S 52 REC.PES/46 CMD/2 EL WEFT KNITTED HOODED SWEATIO NO.: C9AII2-M W UFORU HD HALBLU/HALBLUHS. CODE: 6110303059 ADIDAS AMERICA PURCHASE ORDER NUMBER 0127864123 DESCRIPTION: WOMEN S 52 REC.PES/46 CMD/2 EL WEFT KNITTED HOODED SWEATIO NO.: C9AII2-MINVOICE NUMBER: YTPI/3404/21-O 12 CARTONS 85.62 KGS 0.65 CBM W UFORU T HALBLU/HALBLUHS. CODE: 6110303059 ADIDAS AMERICA PURCHASE ORDER NUMBER 0128123257 DESCRIPTION: WOMEN S 88 REC.PES/12 EL WEFT KNITTED T-SHIRT (SHORTSLEEVE)IO NO.: C9AIKB-MINVOICE NUMBER: YTPI/3406/21-O 9 CARTONS 82.38 KGS 0.49 CBM W UFORU 1 TIG VICBLUHS. CODE: 6104632006 ADIDAS AMERICA PURCHASE ORDER NUMBER 0127859152 DESCRIPTION: WOMEN S 89 REC.PES/11 EL WEFT KNITTED TIGHTS (1/1)IO NO.: C9AII4-MINVOICE NUMBER: YTPI/3410/21-O 15 CARTONS 142.83 KGS 0.8 CBM W UFORU FB 78 T BLACK/WHITEHS. CODE: 6104632006 ADIDAS AMERICA PURCHASE ORDER NUMBER A127863576 DESCRIPTION: WOMEN S 89 REC.PES/11 EL WEFT KNITTED TIGHTS (7/8)IO NO.: C9AILO-MINVOICE NUMBER: YTPI/3459/21-O 10 CARTONS 86.11 KGS 0.52 CBM W UFORU FB 78 T VICBLU/WHITEHS. CODE: 6104632006 ADIDAS AMERICA PURCHASE ORDER NUMBER A127864121 DESCRIPTION: WOMEN S 89 REC.PES/11 EL WEFT KNITTED TIGHTS (7/8)IO NO.: C9AILO-MINVOICE NUMBER: YTPI/3460/21-O 319 CARTONS 3561.645 KGS 21.91 CBM INVOICE NO. 36316A-A0127302860/TIRO TK PNT CU BLACK/DGSOGR 10 CARTONS 98.275 KGS 0.57 CBM INVOICE NO. 36341A-A0127493440/0127493443/ PRIMEBLUE TK PS BLACK 71 CARTONS 747.175 KGS 4.93 CBM INVOICE NO. 36341A0127858948/0127858904/01 27859009/C.RDY TRG CREW BLACK 42 CARTONS 353.04 KGS 2.5 CBM INVOICE NO. 36322A-D0128017619/CON21 TK JKT BLACK/WHITE 11 CARTONS 66.161 KGS 0.46 CBM INVOICE NO. 36323A-D0128264905/ENTRADA 18 JSYY BLACK/WHITE FREIGHT COLLECT<br/>
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
10839
KG
706
PCS
0
USD
CLAMCOSN1M640335
2021-06-01
119400 GILDAN ACTIVEWEAR SRL PALM APPAREL S A WEARING APPAREL, NOS 1X45 HC 1194 CARTONS T-SHIRTS<br/>
HAITI
UNITED STATES
24579, PORT AU PRINCE
5203, PORT EVERGLADES, FL
17497
KG
1194
CTN
0
USD
CMDULVA0138686
2021-10-05
119400 WEST INDIES COMPANY S P I SPIRITS CYPRUS LTD FREIGHT PREPAID 1194 CASE(S) VODKA GROSS WEIGHT 22338.00 KGM 220860 (HS) TOTAL PKGS 1194 PK<br/>
LATVIA
UNITED STATES
27726, PHILIPSBURGH
4909, SAN JUAN, PUERTO RICO
26238
KG
1194
CAS
0
USD
CLAMCOSN1M633876
2021-05-13
119400 GILDAN ACTIVEWEAR SRL PALM APPAREL S A WEARING APPAREL, NOS 1X45 HC 1194 CARTONS T-SHIRTS<br/>
HAITI
UNITED STATES
24579, PORT AU PRINCE
5203, PORT EVERGLADES, FL
17692
KG
1194
CTN
0
USD
CMDUSNG0325399H
2022-02-05
119400 NOVA SCOTIA LIQUOR CORP GORI CHILE S A FREIGHT PREPAID AS PER AGREEMENT 220421 (HS) PART OF CONTAINER 40HC CONTAINING 1194 CASES OF WINE IN BOTTLES PO 4500698499, 109 TOTAL CASES 1784,5 KG PO 4500698500, 28 CASES IN TOTAL KG 456,96 PO 4500702396, 28 CASES IN TOTAL 456,96 KG PO 4500698501 TOTAL CASES 238 334 KG PO 4500694434 308 CASES IN TOTAL 4410 KG PO 4500702397 336 CASES IN TOTAL KG 4860,8 PO 4500702398 42 CASES IN TOTAL 714 KG PO 4500702875 105 CASES IN TOTAL 1457 KG FREIGHT PREPAID BY GORI CHILE PART 1 OF 2 PART LOAD CONTAINER(S) COVERED BY BLS:SNG0325SNG0325399H,SNG0325399I<br/>
CHILE
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
21270
KG
1194
CAS
0
USD
SUDUB1SCL0179851
2021-06-30
119400 LCBO 55 LAKESHORE GORI CHILE 1X40 HC CONTAINING 1194 CASES OF WINE IN BOTTLES FREIGHT PREPAID BY GORI CHILE<br/>
CHILE
UNITED STATES
22556, PUERTO MANZANILLO
1101, PHILADELPHIA, PA
19051
KG
1194
CAS
381040
USD