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)
EGLV091930688566
2020-02-08
125500 SHARE INC SPRINT WORLDWIDE SERVICES SDN BHD BALANCE BOARDS SHIPPER S LOAD, COUNT AND SEALED 1 X 40 HC - 1255 CTNS BALANCE BOARDS ELECTRIC SCOOTER SEA SCOOTER NAC SPRINT WORLDWIDE SERVICES SDN BHD THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.<br/>
MALAYSIA
UNITED STATES
55751, KAJANG
2704, LOS ANGELES, CA
11539
KG
1255
CTN
0
USD
CMDULHV2670470
2021-11-13
125500 SOCATRANS BOLLORE LOGISTICS FREIGHT OF ALL KIND FREIGHT PREPAID 1 CASE 1870 KGM 10.446 MTQ CDE 1 CASE BSL 23982 DGS CONTACT: DESCAMPS MARIE +33618072165 DGS CONTACT: JULIE TOUL +33160948315 DGS CONTACT: LISA HORNBECK 8.567163265E9 6 PACKAGES 1045 KGM 12.096 MTQ GET ALIVE 116 PACKAGES BSL 24130 21 CARTONS 351 KGM 1.747 MTQ IPC VETEMENTS BSL 21029 21049 21177 1 PACKAGE 78 KGM 1.576 MTQ CANAPE 3 PACKAGES 1 PACKAGE 76 KGM 1.956 MTQ CANAPE 3 PACKAGES 1 PACKAGE 76 KGM 1.603 MTQ CANAPE 3 PACKAGES 1 PACKAGE 31 KGM 0.35 MTQ WATER TREATMENT EQUIPMENT 1 PACKAGE 162 KGM 0.557 MTQ WATER TREATMENT EQUIPMENT 1 PACKAGE 337 KGM 0.96 MTQ WATER TREATMENT EQUIPMENT 1 PACKAGE 256 KGM 1.123 MTQ EQUIPMENT ON 1 PLT 1 PACKAGE 2 LENGTHS 1 PACKAGE 255 KGM 0.061 MTQ ARGE MATERIALS 1 PACKAGE 2 LENGTHS 1 PACKAGE 255 KGM 0.077 MTQ ARGE MATERIALS 1 PACKAGE 2 LENGTHS 5 BOXES 1072 KGM 5.92 MTQ 3B EQUIPMENT 5 BOXES NO OF BSNL 205469 T 22239 1 PACKAGE 108 KGM 0.682 MTQ PERFUMERY PRODUCTS PACKAGE GROUP:2 BONNIE NO REF BSL 23987 5 PACKAGE(S) 90 KGM 0.504 MTQ VARIOUS TOYS 1 PACKAGE 19 KGM 0.081 MTQ VARIOUS TOYS 1 PACKAGE 73 KGM 0.3 MTQ WATER TREATMENT EQUIPMENT 1 PACKAGE 12 KGM 0.048 MTQ WATER TREATMENT EQUIPMENT 1 PACKAGE 13 KGM 0.071 MTQ WATER TREATMENT EQUIPMENT 1 PACKAGE 721 KGM 2.094 MTQ DIY 1 PACKAGE 1 PACKAGE 504 KGM 1.286 MTQ WATER TREATMENT EQUIPMENT 1 PACKAGE 3 KGM 0.017 MTQ MODE DECO 1 PACKAGE + 1 PACKAGE = 6 PACKAGES BSL 23634 ET 23877 1 PACKAGE 91 KGM 1.037 MTQ BONNIE BONNIE FASHION AND DECO 6 PACKAGES + 1 PACKAGE 1 PACKAGE 12 KGM 0.054 MTQ MODE DECO 1 PACKAGES 1 PACKAGE 20 KGM 0.346 MTQ SULPHURIC ACID ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. IMCO NUMBER:8 IMCO NUMBER:9 SERIAL NUMBER:1830 SERIAL NUMBER:3082 PACKAGE GROUP:2 PACKAGE GROUP:3 WATER TREATMENT EQUIPMENT 1 PACKAGE 69 KGM 1.19 MTQ WATER TREATMENT EQUIPMENT 1 PACKAGE 9 KGM 0.089 MTQ TIRE 1 PACKAGE 453 KGM 0.748 MTQ WATER TREATMENT EQUIPMENT 2 PACKAGE(S) 906 KGM 3.955 MTQ WATER TREATMENT EQUIPMENT 10 CARTONS 43 KGM 0.492 MTQ INDUSTRIAL EQUIPMENT 49 PACKAGE(S) 2600 KGM 3.77 MTQ ADHESIVES ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. IMCO NUMBER:9 SERIAL NUMBER:3082 PACKAGE GROUP:2 PACKAGE GROUP:3 MATERIAUX 39 ET 10 PACKAGES BSL 23610 3 PACKAGES 1900 KGM 2.88 MTQ HARDWARE ON 3 PALLETS = 125 PACKAGES 1 PACKAGE 106 KGM 0.288 MTQ ARGE HARDWARE 1 PACKAGES 1 PACKAGE 14 KGM 0.256 MTQ MODE / DECO 1 PACKAGE 4 PACKAGES 1280 KGM 1.92 MTQ TIRE 200 PACKAGES 2 PACKAGES 750 KGM 3.6 MTQ FURNITURE 1 PACKAGES 450 KGM 2.901 MTQ FURNITURE 1 PACKAGES 450 KGM 1.62 MTQ FURNITURE 1 PACKAGE 16 KGM 0.093 MTQ MODE / DECO PSN: SULPHURIC ACID WITH MORE THAN 51 ACID UN NUMBER: 1830 - IMDG CLASS: 8 - PG: II PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQN.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: BIS ISOPROPYL NAPHTALENE<br/>
FRANCE
UNITED STATES
42727, DUNKERQUE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20476
KG
136
PCS
0
USD
SUDU61SSZ168803X
2022-02-19
125500 BRIDGESTONE AMERICAS TIRE OPER LCC BRIDGESTONE DO BRASIL INDUSTRIA E COMERCIO LTDA 02 CONTAINER 40 HC CONTAINING 1255 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES 0092633868 0092633797 DUE: 22BR000116940-6 NO.BL: SUDU61SSZ168803X NET WEIGHT: 22.133,675 KG GROSS WEIGHT: 22.133,675 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NACLIW1202 FREIGHT COLLECT FINAL DESTINATION: BREINGSVILLE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE CONTINUATION SHIPPER: CNPJ: 57.497.539/0001-15<br/>4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
22133
KG
1255
UNT
442660
USD
CLAMCOSN0M482065
2020-02-25
125500 HANESBRANDS INC HANES CARIBE INC WEARING APPAREL, NOS SLAC 1351 CTN T-SHIRTS MANIFEST NO. LA10185 DC CODE VI - SLAC 1255 CTN T-SHIRTS MANIFEST NO. LA10192 DC CODE VI - SLAC 1333 CTN T-SHIRTS MANIFEST NO. LA10197 DC CODE VI SC039384<br/>WEARING APPAREL, NOS SLAC 1351 CTN T-SHIRTS MANIFEST
DOMINICAN
UNITED STATES
24741, RIO HAINA
5203, PORT EVERGLADES, FL
43410
KG
3939
PKG
0
USD
MEDUSA131508
2020-03-07
125500 PIRELLI TIRE LLC PIRELLI PNEUS LTDA TYRES NEW TIRES. 40111000<br/>TYRES 1255 PACKAGE(S) OF 02 X 40 HC CONTAINING: 1255 UNITS OF NEW PNEUMATIC TYRES FOR CARS. NEW TIRES. NCM: 40111000PIRELLI REF. NO. 730986 RUC: 0BR591798382PIRELLI730986 NET WEIGHT: 17971.00 KG FREIGHT PREPAID ABROAD 4011100
EL SALVADOR
UNITED STATES
35181, SALVADOR
1703, SAVANNAH, GA
17971
KG
1255
UNP
0
USD
CMDUMBE0330854
2020-06-01
125500 GREENHAM GIPPSLAND PTY LTD GREENHAM GIPPSLAND PTY LTD CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -1 DEGREES CELSIUS 163 CARTONS S OX RUMP CAP IW/VAC NE NET WEIGHT : 2,392.300 KG GROSS WEIGHT: 2,473.800 KG 215 CARTONS S-ERMP TOP SIRLOIN BUTT MW/VAC NET WEIGHT
AUSTRALIA
UNITED STATES
60237, MELBOURNE
1101, PHILADELPHIA, PA
29591
KG
1255
PCS
0
USD
SUDU61SSZ160066X
2022-02-01
125500 PIRELLI TIRE LLC PIRELLI PNEUS LTDA NEW TIRES<br/>1255 PACKAGE(S) OF 02 X 40 HC CONTAINING: 1255 UNITS OF NEW PNEUMATIC TYRES FOR CARS. NEW TIRES NCM: 40111000 PIRELLI REF. NO. 734751 RUC: 1BR591798382PIRELLI734751 NET WEIGHT: 17686.00KG FREIGHT PREPAID ABROAD<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1601, CHARLESTON, SC
17686
KG
1255
PKG
353720
USD
MEDUSA201673
2021-02-17
125500 PIRELLI TIRE LLC PIRELLI PNEUS LTDA TYRES 1255 PACKAGE(S) OF 02 X 40 HC CONTAINING: 1255 UNITS OF NEW PNEUMATIC TYRES FOR CARSNEW TIRES.NCM: 40111000 PIRELLI REF. NO. 732 338 RUC: 1BR591798382PIRELLI732338 NET WEIGHT: 17862,00 KG FREIGHT PREPAID ABROAD 4011100 0<br/>TYRES NEW TIRES.40111000<br/>
EL SALVADOR
UNITED STATES
35181, SALVADOR
1303, BALTIMORE, MD
17862
KG
1255
PKG
0
USD
EGLV236100337337
2021-09-02
125500 FIBERTEX CORP VIKOHASAN JOINT STOCK COMPANY POLYESTER STAPLE FIBER POLYESTER STAPLE FIBER 15DX51MM HS GREEN TYPE NO CN-12550HSG LOT# 208714C POLYESTER STAPLE FIBER 15DX51MM HCS WHITE A GRADE TYPE NO CN-12550CHS LOT# 208947 #TAX CODE 0700798560 PHONE +84988277583<br/>POLYESTER STAPLE FIBER<br/>POLYESTER STAPLE FIBER<br/>POLYESTER STAPLE FIBER<br/>POLYESTER STAPLE FIBER<br/>
VIETNAM
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
117261
KG
405
BAL
0
USD
CMDULHV2290377
2020-06-10
125500 TTI NOUMEA BOLLORE LOGISTICS LE HAVRE FREIGHT PREPAID 5 CARTONS 44 KGM 0.24 MTQ POWER CORD 5 CTS 85444991 (HS) 1 BOXES 255 KGM 0.72 MTQ JOINTS 1 CSE 84842000 (HS) 1 BOXES 2710 KGM 6.038 MTQ TRANSFO 1 TRANSFO 85043121 (HS) 15 CARTONS 120 KGM 2,592 MTQ 2 PAL FILM OPAQ ELECTRICAL EQUIPMENT 2 PAL
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16941
KG
1549
PCS
0
USD
CMDUCBO0214694
2021-04-13
125500 PVH CORP OF MINUWANGODA TOTAL BL CARTON QTY = 1239 TOTAL 1239 CARTONS AND 21226 PCS OF INFANT KNITTED T SHIRT GIRLS KNITTED T-SHIRT WOMENS KNITTED TOP PO SP40563313 SP40563314 SP40563315 SP40563316 SP40563317 SP40563318 SP40563319 SP40563320 SP40563321 SP40563322 SP40563323 SP40563324 SP40563453 SP40563454 SP40563455 SP40563456 SP40563514 SP40563515 SP40563516 RTTX312961 610910 (HS) TOTAL PKGS 1255 PK<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
6810
KG
1239
PCS
0
USD
FTNVSZS000174175
2021-12-14
125500 DWYER INSTRUMENTS INC MULMIC CO LTD P1825775 42093050 UCLAMP BRACKET ROHS125CARTONS PACKED ON 5 PALLETSNO WOOD PACKING MATERIAL IS USED IN THE SHIPMENT . .<br/>
CHINA
UNITED STATES
57078, YANTIAN
3002, TACOMA, WA
2240
KG
125
CTN
0
USD
AWSLAWSL217902
2021-12-25
125500 RELIABLE TRADE INC CAEMMUN IND E COM DE MOVEIS LTDA 01 CONT OF 40HC CONTAINING 1255 CARTONS WITH 1195 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 21 287 NCM: 7326.90.90, 9403.30.00, 9403.60.00 FOB - PARANAGUA, PR BRAZIL FREIGHT COLLECT RUC: 1BR819049482MACPNG041121287220 WOODEN PACKAGE: NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
24586
KG
1255
CTN
0
USD
SEAU218928086
2022-06-27
125500 GOYA DE PUERTO RICO INC COMPANIA DE GALLETAS NOEL S A 1X40 HC 1255 BOXES WITH CR ACKERS/WAFERS NET W:8602,20 K G TOTAL GROSS W:10743.50 KG TOTAL NET W:8602,20 KG TOTA L BOXES:1255 NCM: 190590100 0/190532000 FREIGHT COLLECT<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
10744
KG
1255
BOX
0
USD
FTNVSZS000174175
2022-01-05
125500 DWYER INSTRUMENTS INC MULMIC CO LTD P1825775 42093050 UCLAMP BRACKET ROHS125CARTONS PACKED ON 5 PALLETSNO WOOD PACKING MATERIAL IS USED IN THE SHIPMENT . .<br/>
CHINA
UNITED STATES
57078, YANTIAN
3002, TACOMA, WA
2240
KG
125
CTN
0
USD
ZIMUHAI80020349
2021-03-22
125500 FIBERTEX CORP VIKOHASAN JOINT STOCK COMPANY POLYESTER STAPLE FIBER 15DX64MM HS GREEN CN- 12550HSG LOT NO.: 208714B<br/>POLYESTER STAPLE FIBER 15DX64MM HS GREEN CN- 12550HSG LOT NO.: 208714B<br/>
VIETNAM
UNITED STATES
58201, HONG KONG
1703, SAVANNAH, GA
54613
KG
162
BAL
0
USD
AOHPSGLAX2011256
2020-12-21
125500 GOOD DEAL CO CAO PHAT PAPER CO LTD TOILET ROLL - CALIFORNIA 12 - CODE TL12 TOILET ROLL 550 - CODE 550 - ORANGE COLOUR JUMBO ROLL TISSUE - CODE CALI 6805 WHITE CARTON INT ER FOLD 6000 SHEETS- CODE INFOLD 6000 MULTI TOWEL - AP 40GSM -CALI- WHITE CARTON<br/>
VIETNAM
UNITED STATES
58201, HONG KONG
2709, LONG BEACH, CA
9506
KG
1189
PKG
0
USD
MEDUSA206912
2021-03-27
125500 PIRELLI TIRE LLC PIRELLI PNEUS LTDA TYRES NEW TIRES.40111000<br/>TYRES 1255 UNIT(S) OF 02 X 40 HC CONTAINING: 1255 UNITS OF NEW PNEUMATIC TYRES FOR CARS. NEW TIRES.NCM: 40111000 PIRELLI REF. NO. 732635 RUC: 1BR591798382PIRELLI732635 NET WEIGHT: 18282.000 KG FREIGHT PREPAID ABROAD 40111000<br/>
EL SALVADOR
UNITED STATES
35181, SALVADOR
1703, SAVANNAH, GA
18282
KG
1255
UNP
0
USD
SUDU61SSZ163490X
2022-02-10
125500 PIRELLI TIRE LLC PIRELLI PNEUS LTDA NEW TIRES<br/>1441 PACKAGE(S) OF 02 X 40 HC CONTAINING: 1255 UNITS OF NEW PNEUMATIC TYRES FOR CARS. 186 UNITS OF NEW OTHERS PNEUMATIC TYRES. NEW TIRES NCM: 40111000, 40119090 PIRELLI REF. NO. 734790 RUC: 1BR591798382PIRELLI734790 NET WEIGHT: 20072.00KG FREIGHT PREPAID ABROAD<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1601, CHARLESTON, SC
20072
KG
1441
PKG
401440
USD
AWSLAWSL217902
2022-01-04
125500 RELIABLE TRADE INC CAEMMUN IND E COM DE MOVEIS LTDA 01 CONT OF 40HC CONTAINING 1255 CARTONS WITH 1195 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 21 287 NCM: 7326.90.90, 9403.30.00, 9403.60.00 FOB - PARANAGUA, PR BRAZIL FREIGHT COLLECT RUC: 1BR819049482MACPNG041121287220 WOODEN PACKAGE: NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
24586
KG
1255
CTN
0
USD