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)
SUDU60SSZ197806C
2021-02-20
123800 PIRELLI TIRE LLC PIRELLI PNEUS LTDA 1238 UNIT(S) OF 02 X40 HC CONTAINING: 1238 UNITS OF NEW PNEUMATIC TYRES FOR CARS. NEW TIRES. NCM: 40111000 PIRELLI REF. NO. 732470 RUC: 1BR591798382PIRELLI732470 NET WEIGHT: 17912.00KG FREIGHT PREPAID ABROAD PIRELLI TYRE S.P.A,MILAN, SWISS BRANCH BASEL ST. JAKOBSSTRASSE 54 4052 BASEL - SWITZERLAND<br/>NEW TIRES.<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
1101, PHILADELPHIA, PA
17912
KG
1238
UNT
358240
USD
SUDU60SSZ152785X
2020-12-18
123800 BRIDGESTONE AMERICAS TIRE OPER LCC BRIDGESTONE DO BRASIL INDUSTRIA E COMERCIO LTDA 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES<br/>02 CONTAINER 40 HC CONTAINING 1238 UNITS WITH: 4011.10.00 PASSENGER CAR TIRES AND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES 0092354316 0092353917 DUE: 20BR001330961-5 BL NO: SUD
BRAZIL
UNITED STATES
35177, SAO PAULO
1803, JACKSONVILLE, FL
22982
KG
1238
UNT
459640
USD
HLCUBO2210334087
2021-04-20
123800 MIPAD DE PR INC MEXICHEM COLOMBIA S A TUBES 1X40 HC 1238 BOXES WHIT PVC ACCESORIES NET WEIGHT 12100.00 KGS FREIGHT COLLECT<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
14008
KG
1238
PCS
0
USD
MEDUTO072796
2022-01-08
123800 PIRELLI TIRE LLC PIRELLI PNEUS LTDA TYRES 1291 PACKAGE(S) OF 02 X 40 HC CONTAINING: 1238 UNITS OF NEW PNEUMATIC TYRES FOR CARS. 53 UNITS OF NEW OTHERS PNEUMATIC TYRES. NEWTIRES.NCM: 40111000, 40119090 PIRELLI REF. N O. 734552 RUC: 1BR591798382PIRELLI734552 NET WEIGHT: 18243.00 KG FREIGHT PREPAID ABROAD 40111000;40119090<br/>TYRES NEW TIRES. 40111000;40119090<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1303, BALTIMORE, MD
18243
KG
1291
UNP
0
USD
MEDUSA251637
2021-10-15
123800 PIRELLI TIRE LLC PIRELLI PNEUS LTDA TYRES 1238 PACKAGE(S) OF 02 X 40 HC CONTAINING: 1238 UNITS OF NEW PNEUMATIC TYRES FOR CARS. NEW TIRESNCM: 40111000 PIRELLI REF. NO. 733959 RUC: 1BR591798382PIRELLI733959 NET WEIGHT: 17372.00 KG FREIGHT PREPAID ABROAD 40111000<br/>TYRES NEW TIRES40111000<br/>
EL SALVADOR
UNITED STATES
23645, SOUTH RIDING POINT
1703, SAVANNAH, GA
17372
KG
1238
UNP
0
USD
CMDUHBGA0330498
2022-03-30
123800 ELRINGKLINGER USA INC ELRING KLINGER GREAT BRITAIN LTD ------------ TRHU7080347 DESCRIPTION---------848410 (HS) 1 PACKAGE(S) 238 KGM 0.768 MTQ ON 1 PALETT LAYER V BAND 848410 (HS) 1 PACKAGE(S) 228 KGM 0.756 MTQ ON 1 PALETT LAYER V BAND -------------GENERIC DESCRIPTION-------------<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
466
KG
2
PKG
0
USD
CMDUSGN1103041
2021-07-01
123800 FLEXPAK CORP CIWONHWA CO LTD ------------ GESU6699559 DESCRIPTION----------------------GENERIC DESCRIPTION-------------POLYPROPYLENE LAMINATED FABRICS INVOICE NO.: CW21-0317J KOOKMIN BANK, YEOKSAMJUNGANG BRANCH 747-29, YEOKSAM-DONG, KANGNAM-KU, SEOUL, KOREACCOUNTEE : JAMES FORWARDING CORP. ACCOUNT NO. : 342-42-000444-8 SWIFT CODE : CZNBKRSEXXX REF.12380 FREIGHT PREPAID THIS NVOCC NON AUTOMATED HOUSE BILL COVERS MABILL SGN1088326<br/>
VIETNAM
UNITED STATES
58201, HONG KONG
3001, SEATTLE, WA
19000
KG
24
PCS
0
USD
CMDUSGN1103014
2021-07-01
123800 FLEXPAK CORP CIWONHWA CO LTD ------------ TEMU7780748 DESCRIPTION----------------------GENERIC DESCRIPTION-------------FABRIC POLYETHYLENE LAMINATED FABRICS COLOR : BLACK/WHITE INVOICE NO.: CW21-0310J KOOKMIN BANK, YEOKSAMJUNGANG BRANCH 747-29, YEOKSAM-DONG, KANGNAM-KU, SEOUL, KORE ACCOUNTEE : JAMES FORWARDING CORP. ACCOUNT NO. : 342-42-000444-8 SWIFT CODE : CZNBKRSEXXX REF.12380 FREIGHT PREPAID THIS NVOCC NON AUTOMATED HOUSE BILL COVERS MABILL SGN1088330<br/>
VIETNAM
UNITED STATES
58201, HONG KONG
3001, SEATTLE, WA
18977
KG
16
PCS
0
USD
SJHHSLIJ21000068
2021-11-01
123800 ENCORE FRUIT MARKETING INC FRESHTROPFRUITS LIMITED SAID TO CONTAIN WEIGH & ME AS URE 02 X 20 DRY CONTAINER SA ID TO CONTAIN TOTAL 162 PACKAG ES 160 DRUMS ASEPTIC WESTERN A LP HONSO MANGO PUREE (PACKED IN A SEPTIC BAG IN DRUM) NET WT 2 20 KG PER DRUM GROSS WT 237.2KG P ER DRUM QTY 02 CARTON ASEPTI C WESTERN ALPHONSO MANGO PUREE ( 4 SAMPLE BAGS OF 2KG EACH AR E PACKED IN 2 CARTON) NOT FOR SA LE NO ANY COMMERCIAL VALUE O F SAMPLE NONPALLETIZED SHIPME NT BATCH CODE FFLAMPA1E23U 80 D RUMS CONT. NO. TLLU8271896 F FL AMPA1F06U 80 DRUMS CONT. NO. X INU1412493 FDAREG. NO. 1617 35 70358 VALID UP TO 31ST DEC.2 02 1 INVOICE NO. SE U4 2122 006 9, SE U4 2122 0070 DT.10.08.20 21 GROSS WT.37.960 MTS NET WT. 3 5.208 MTS S BILL NO.3745720, 3 745721 DT.10.08.2021 FREIGHT P REPAID PORT DEMURRAGE WILL H AV E TO BE PAID BY CNEEDIRECTL Y TO TERMINAL. CY CY FCL FCL SH IPPERS LOAD, STOW COUNT,SEAL A ND WEIGHT SHIPPED ON BOARD D T 14.08.2021<br/>SAID TO CONTAIN WEIGH & ME AS URE 02 X 20 DRY CONTAINER SA ID TO CONTAIN TOTAL 162 PACKAG ES 160 DRUMS ASEPTIC WESTERN A LP HONSO MANGO PUREE (PACKED IN A SEPTIC BAG IN DRUM) NET WT 2<br/>
INDIA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
37960
KG
162
PCS
0
USD
CHSL385792430DEL
2022-04-19
123800 ZURN INDUSTRIES LLC GLUHEND INDIA PVT LTD TOTAL 21 PACKAGES 12 PACKAGES OTHER ARTICLES OF COPPER ALLOYS- DRAIN FITTINGS 06 PACKAGES OTHER CAST ARTICLES OF IRON STEEL-DRAIN FITTINGS 01 PACKAGE ALUMINIUM ALLOY CAST ARTICLES INCLUDING PARTS COMPONENTS 02 PACKAGES OTHER ARTICLES OF PLASTIC - DRAIN FITTINGS INVOICE NOS. FBD-7046 TO FBD-7049 FBD-7051 DT. 24-01-2022 S.B NO. 7705441 DT. 24-01-2022 IEC CODE AAHCG1238N NET WT.<br/>
INDIA
UNITED STATES
53300, MANDVI
1703, SAVANNAH, GA
13423
KG
21
PKG
0
USD
EGLV091030404065
2020-10-05
123800 ULTIMATE GOAL LLC JKA HOLDINGS SDN BHD SOLID WOOD KITCHEN CABINET<br/>SOLID WOOD KITCHEN CABINET 2 X 40 HC 1238 CARTONS SOLID WOOD KITCHEN CABINET READY TO ASSEMBLE (RTA)<br/>
MALAYSIA
UNITED STATES
55751, KAJANG
3002, TACOMA, WA
39000
KG
1238
CTN
0
USD
CMDUSGN1144014
2021-07-27
123800 FLEXPAK CORP CIWONHWA CO LTD ------------ CMAU6426723 DESCRIPTION----------------------GENERIC DESCRIPTION-------------POLYETHYLENE LAMINATED FABRICS INVOICE NO.: CW21-0329J KOOKMIN BANK, YEOKSAMJUNGANG BRANCH 747-29, YEOKSAM-DONG, KANGNAM-KU, SEOUL, KOREACCOUNTEE : JAMES FORWARDING CORP. ACCOUNT NO. : 342-42-000444-8 SWIFT CODE : CZNBKRSEXXX REF.12380 MARKS AND NUMBERS PE WOVEN LAMINATED FABRIC COLOR : WIDTH : Q TY : R/NO. : MADE IN VIETNAM FREIGHT PREPAID THIS NVOCC NON AUTOMATED HOUSE BILL COVERS MABILL SGN1097041<br/>
VIETNAM
UNITED STATES
58201, HONG KONG
3001, SEATTLE, WA
19500
KG
21
PCS
0
USD
CLAMCOSN0M586417
2020-12-22
123800 GILDAN ACTIVEWEAR SRL PALM APPAREL S A WEARING APPAREL, NOS 1X45 HC 1238 CARTONS T-SHIRTS<br/>
HAITI
UNITED STATES
24579, PORT AU PRINCE
5203, PORT EVERGLADES, FL
17227
KG
1238
CTN
0
USD
MEDUSA283937
2022-01-08
123800 PIRELLI TIRE LLC PIRELLI PNEUS LTDA TYRES NEW TIRES. 40111000<br/>TYRES 1238 PACKAGE(S) OF 02 X 40 HC CONTAINING: 1238 UNITS OF NEW PNEUMATIC TYRES FOR CARS. NEW TIRES.NCM: 40111000 PIRELLI REF. NO. 734640 RUC: 1BR591798382PIRELLI734640 NET WEIGHT: 17748.00 KG FREIGHT PREPAID ABROAD 40111000<br/>
EL SALVADOR
UNITED STATES
35181, SALVADOR
1303, BALTIMORE, MD
17748
KG
1238
UNP
0
USD