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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)

HLCUSCL200962940

2020-11-04

RADIATA PINE MOULDINGS, FLAT JAMBS KILN DRIED MANUFACTURED RADIATA PINE<br/>RADIATA PINE MOULDINGS KILN DRIED MANUFACTURED RADIATA PINE<br/>RADIATA PINE MOULDINGS KILN DRIED MANUFACTURED RADIATA PINE<br/>RADIATA PINE MOULDINGS KILN DRIED MANUFACTURED RADI

CHILE

UNITED STATES

30107, CARTAGENA

5301, HOUSTON, TX

105681

KG

126

PCS

0

USD

PSLAH20115093LBH

2020-12-24

ALARM SYSTEMS AND ACCESSORIES (REFLECTIVE BEAM SENSOR,ROHS, RF RECEIVER,ROHS) 1263 PKGS(1134 CTNS+129 BALES)<br/>

CHINA TAIWAN

UNITED STATES

58304, TAIPEI

2704, LOS ANGELES, CA

14128

KG

1263

PKG

0

USD

SEAU214155623

2021-12-11

03 CONTAINERS OF 40 HC CONTA INING: 1263 RADIAL&BIAS T RUCK/BUS TIRES. . NCM: 401 1.20.90 E: BR02805E21 INVO ICE: BR02805E21 DU-E: 21BR00 1868721-9 RUC: 1BR6050024620 0000000000000002944X21 NET W EIGHT: 39.215,541 KGS GOO DS ARE NEW AND OF BRAZILIAN OR IGIN FREIGHT COLLECT (- ) CONT. SHIPPER: ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_V ITTI@GOODYEAR.COM PH:+55 (11 ) 2818-4248 CNPJ: 60.500.246 /0016-30<br/>03 CONTAINERS OF 40 HC CONTA INING: 1263 RADIAL&BIAS T RUCK/BUS TIRES. . NCM: 401 1.20.90 E: BR02805E21 INVO ICE: BR02805E21 DU-E: 21BR00 1868721-9 RUC: 1BR6050024620 0000000000000002944X21 NET W EIGHT: 39.215,541 KGS GOO DS ARE NEW AND OF BRAZILIAN OR IGIN FREIGHT COLLECT (- ) CONT. SHIPPER: ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_V ITTI@GOODYEAR.COM PH:+55 (11 ) 2818-4248 CNPJ: 60.500.246 /0016-30<br/>03 CONTAINERS OF 40 HC CONTA INING: 1263 RADIAL&BIAS T RUCK/BUS TIRES. . NCM: 401 1.20.90 E: BR02805E21 INVO ICE: BR02805E21 DU-E: 21BR00 1868721-9 RUC: 1BR6050024620 0000000000000002944X21 NET W EIGHT: 39.215,541 KGS GOO DS ARE NEW AND OF BRAZILIAN OR IGIN FREIGHT COLLECT (- ) CONT. SHIPPER: ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_V ITTI@GOODYEAR.COM PH:+55 (11 ) 2818-4248 CNPJ: 60.500.246 /0016-30<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1101, PHILADELPHIA, PA

39216

KG

1263

PCS

0

USD

CMDUGEN1300869

2021-11-10

MH-INLAND CARRIER:BACCETTI TRASPORTI SPA UT REF- 368595 UC NO-231941 MH-INLAND CARRIER:BACCETTI TRASPORTI SPA UT REF- 368596 UC NO-231942 MH-INLAND CARRIER:BACCETTI TRASPORTI SPA UT REF- 368597 UC NO-231943 NUEVOS NEUMATICOS UC NO 231943 40112090 (HS) TOTAL PKGS 1263 PK<br/>NUEVOS NEUMATICOS UC NO 231941 40111000 (HS)<br/>NUEVOS NEUMATICOS UC NO 231942 40112090 (HS) FREIGHT PREPAID<br/>

ITALY

UNITED STATES

47527, GENOA

5301, HOUSTON, TX

47307

KG

1263

PCS

0

USD

SUDU60SSZ000597A

2020-03-03

NEW TIRES.<br/>1263 UNIT(S) OF 02 X40 HC CONTAINING: 1263 UNITS OF NEW PNEUMATIC TYRES FOR CARS. NEW TIRES. NCM: 40111000 PIRELLI REF. NO. 731058 RUC: 0BR591798382PIRELLI731058 NET WEIGHT: 18509.00KG FREIGHT PREPAID ABROAD<br/>

BRAZIL

UNITED STATES

35181, SALVADOR

1601, CHARLESTON, SC

18509

KG

1263

UNT

370180

USD

MEDUYG073057

2021-12-24

1X40 RHC CONTAINER 1263 MASTER CARTONS MYANMAR ORIGIN FROZEN FRESH WATER FISH TOTAL NET WEIGHT : 23060.00 KGS TOTAL GROSS WEIGHT : 243 23.00 KGS FREIGHT PREPAID SHIPPED ON BOARD DATE : 10.11.2021 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT SHIPPER S REQUESTED CARRYING TEMPERATURE OF MINUS 20 DEGREES CELSIUS<br/>

MYANMAR

UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

24323

KG

1263

CTN

0

USD

FMALF121316

2022-05-02

14 PACKAGES (PALLETS) DECK/ENGINE/SHIP STORESIMO 3 UN CODE 1263 PKGS III<br/>

NETHERLANDS

UNITED STATES

42157, ROTTERDAM

5201, MIAMI, FL

5716

KG

14

PKG

0

USD

SUDU61SSZ120367B

2021-09-22

NEW TIRES.<br/>1263 PACKAGE(S) OF 02 X 40 HC CONTAINING: 1263 UNITS OF NEW PNEUMATIC TYRES FOR CARS. NEW TIRES. NCM: 40111000 PIRELLI REF. NO. 734008 RUC: 1BR591798382PIRELLI734008 NET WEIGHT: 16256.00KG FREIGHT PREPAID ABROAD<br/>

BRAZIL

UNITED STATES

35181, SALVADOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

16256

KG

1263

PKG

325120

USD

HLCUSCL200602713

2020-07-25

WINE 1X40 HC CONTAINER STC 1.263 CASES ON 20 PALLETS STANDARD 1.038 CASES OF WINE 12X750 ML NCM 2204.21 225 CASES OF WINE 4X3000 ML BAGS IN BOX NCM 2204.22 REF. 206874 235808 CLEAN ON BOARD FREIGHT PREPAID BY GORI CHILE SEA WAYBILL AS PER AGREEMENT<br/>

CHILE

UNITED STATES

20120, MANZANILLO

2709, LONG BEACH, CA

17920

KG

1263

PCS

0

USD

IILU112787701

2022-03-19

HAZARDOUS DETAILS: UN: 1263, PAINT (INCLUDINGPAINT, LACQUER, ENAMEL, STAIN, SHELLAC, VARNISH, POLISH, LIQUID FILLER AND LIQUID LACQUERBASE) IN LIMITED QUANTITIES, CLASS: 3, PG: II,53 C, EMS: F-E S-E, AXALTA COATING SYSTEMSGE RMANY GMBH CHEMTREC +448708200418 BOXES STC 2154 TIN LOADED ONTO 4 PALLETS LOADED INTO 1 40 REEFER HC CONTAINER(S) UN1263 PSN: PAINT RELATED MATERIAL CLASS: 3 () PG IIIFLA SHPOINT: 53.0 C LIMITED QUANTITY 2154 TIN X 0.5LT IN 359 BOX HARMONIZED CODE: 391190 PALLET WEIGHT: 80 KG TOTAL GROSS WEIGHT: 1510,256 KG<br/>

BELGIUM

UNITED STATES

42305, ANVERS

1102, CHESTER, PA

1430

KG

359

BOX

0

USD

MAEU217460058

2022-05-11

150 CARTONS BURGUNDY MULTI S S V NECK PO_NO: 1000014757 S _BILL: 9091887 SB_DT: 22-MAR- 22 INV_NO: 1546 QTY : 900 PCS -- FOREVERN KA POORIN SGOPAL AQUAI001 ABH ITEX HIMACHWO SVDESIG0 JKE 3 CARTONS GREY AGATE SOAP DEN PENSER PO_NO: 2500418632 S_B ILL: 8886852 SB_DT: 12-MAR-22 INV_NO: 115 1 CARTONS GRE AY AGATE COTTON JAR 4 8 CARTO NS GREAY AGATE TRAY SIZE 12 8 CARTONS SOMKY QUARTZ TRAY 8 CARTONS BLACK AGATE TRAY SI ZE 12 PO_NO: 2500418629 S_BI LL: 8886815 SB_DT: 12-MAR-22 INV_NO: 114 8 CARTONS YELL OW AGATE TRAY SIZE 12 8 CARTO NS GREY AGATE TRAY SIZE 12 X 252 CARTONS TRUE WHITE B 30X5 6 NORTHE PO_NO: 2500509167 S _BILL: 8909268 SB_DT: 14-MAR- 22 INV_NO: 21222222 1 CARTO NS TRUE WHITE H NORTHERN PAC 1 CARTONS TRUE WHITE S4W NOR THERN P 1 CARTONS CASTLE GR 300 CARTONS 6 75X8 5 HURRICAN E PURPLE PO_NO: 2500134616 S _BILL: 9112439 SB_DT: 22-MAR- 22 INV_NO: 195 300 CARTONS 6 75X8 5 HURRICANE COBALT 25 CARTONS 2PK GRY BUENOS STR IPE CTN PO_NO: 2000511099 S_ BILL: 8959289 SB_DT: 15-MAR-2 2 INV_NO: 1013 13 CARTONS 2PK SEAGLS BUENOS STRIPE 13 C ARTONS 2PK YEL GRY BUENOS STR IPE 25 CARTONS 2PK RADGRY R 5 CARTONS 2PK GRY BUENOS STRI PE CTN PO_NO: 2000511093 S_B ILL: 8959322 SB_DT: 15-MAR-22 INV_NO: 1014 3 CARTONS 2P K SEAGLS BUENOS STRIPE 3 CART ONS 2PK YEL GRY BUENOS STRIPE 5 CARTONS 2PK RADGRY REV M 17 CARTONS GRY 17X24 BUENOS A IRES ST PO_NO: 2500552748 S_ BILL: 8957828 SB_DT: 15-MAR-2 2 INV_NO: 1015 17 CARTONS GRY 21X34 BUENOS AIRES ST 26 CARTONS GRY 2PK BUENOS AIRES STRI 17 CARTONS YLLW GRY 17 100 CARTONS 5060 LAV BLU MULT I TASSEL HANDLOOM THROWS 85% POLYSTER,15%COTTON SIZE : 50 X60 INCHS HSN CODE : 630493 00 PO_NO: 2500577747 S_BILL: 9229135 SB_DT: 26-MAR-22 IN V_NO: 210249 XIM02 SHAKINDI SENSMORA BKP DE001 KANOGLO AFEISOIF ATT ICPRO GULATIE GLOBEART VENU SMPX HTS CODE 12 X 6 3 CARTONS SMOKY QUART Z SOAP DISPENS 2 CARTONS SO MOKY QUARTZ TBH SIZE 3 1 CART ONS SMOKY QUARTZ SOAP DISH SI 3 CARTONS BLACK QUARTZ SIZE 3 5 X 3 1 CARTONS BLACK QU ARTZ COTTON JAR S 1 CARTONS BLACK QUARTZ TBH SIZE 3 5 8 C ARTONS BLACK QUARTZ TRAY SI ZE 1 2 CARTONS AMETHYST SOAP DISPENSER 2 1 CARTONS AMETH ST DOAP DISH 4 X 5 3 CARTONS AMETHYST TRAY 12 X 6 EY B 30X56 NORTH 1 CARTONS C ASTLE GREY H NORTHERN PA 1 CA RTONS CASTLE GREY S4W NORTHE RN 1 CARTONS BAJA BREEZE B 3 0X56 NORTH 1 CARTONS BAJA BR EEZE H NORTHERN PA 1 CARTONS BAJA BREEZE S4W NORTHERN EV MAYA STRIP 12 CARTONS 2PK YEL GRY REV MAYA STRI 12 CAR TONS 2PK AQ GRY REV MAYA STR IP AYA STRIP 2 CARTONS 2PK YEL GRY REV MAYA STRI 2 CARTONS 2PK AQ GRY REV MAYA STRIP X24 BUENOS AIR 17 CARTONS YL LW GRY 21X34 BUENOS AIR 26 CA RTONS YLLW GRY 2PK BUENOS AI RES 17 CARTONS RADIANT GRY 1 7X24 MAYA ST 17 CARTONS RADI ANT GRY 21X34 MAYA ST 26 CAR TONS RADIANT GRY 2PK MAYA STR I 17 CARTONS YLLW GRY 17X24 MAYA STRIP 17 CARTONS YLLW GRY 21X34 MAYA STRIP 26 CARTO NS YLLW GRY 2PK MAYA STRIPE<br/>

INDIA

UNITED STATES

53312, BOMBAY

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

8792

KG

1539

CTN

174438

USD

HLCUEUR2105DIDJ3

2021-07-06

TIRES 06 CONTAINERS OF 40 HC CONTAINING 1263 RADIAL&BIAS TRUCK/BUS TIRES. 1683 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR01497E21 INVOICE BR01497E21 DU-E 21BR000881423-4 RUC 1BR605002462000000000000000005 86026 NET WEIGHT 62.887,902 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (X) CONT. SHIPPER ATTN MICHELLE VITTI E-MAIL MICHELLE_VITTIGOODYEAR.COM PH +55 (11) 2818-4248 CNPJ 60.500.246/0016-30 (X) CONT. NOTIFY GOODYEAR-CLEEXPEDITORS.COM<br/>TIRES 06 CONTAINERS OF 40 HC CONTAINING 1263 RADIAL&BIAS TRUCK/BUS TIRES. 1683 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR01497E21 INVOICE BR01497E21 DU-E 21BR000881423-4 RUC 1BR605002462000000000000000005 86026 NET WEIGHT 62.887,902 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (X) CONT. SHIPPER ATTN MICHELLE VITTI E-MAIL MICHELLE_VITTIGOODYEAR.COM PH +55 (11) 2818-4248 CNPJ 60.500.246/0016-30 (X) CONT. NOTIFY GOODYEAR-CLEEXPEDITORS.COM<br/>TIRES 06 CONTAINERS OF 40 HC CONTAINING 1263 RADIAL&BIAS TRUCK/BUS TIRES. 1683 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR01497E21 INVOICE BR01497E21 DU-E 21BR000881423-4 RUC 1BR605002462000000000000000005 86026 NET WEIGHT 62.887,902 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (X) CONT. SHIPPER ATTN MICHELLE VITTI E-MAIL MICHELLE_VITTIGOODYEAR.COM PH +55 (11) 2818-4248 CNPJ 60.500.246/0016-30 (X) CONT. NOTIFY GOODYEAR-CLEEXPEDITORS.COM<br/>TIRES 06 CONTAINERS OF 40 HC CONTAINING 1263 RADIAL&BIAS TRUCK/BUS TIRES. 1683 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR01497E21 INVOICE BR01497E21 DU-E 21BR000881423-4 RUC 1BR605002462000000000000000005 86026 NET WEIGHT 62.887,902 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (X) CONT. SHIPPER ATTN MICHELLE VITTI E-MAIL MICHELLE_VITTIGOODYEAR.COM PH +55 (11) 2818-4248 CNPJ 60.500.246/0016-30 (X) CONT. NOTIFY GOODYEAR-CLEEXPEDITORS.COM<br/>TIRES 06 CONTAINERS OF 40 HC CONTAINING 1263 RADIAL&BIAS TRUCK/BUS TIRES. 1683 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR01497E21 INVOICE BR01497E21 DU-E 21BR000881423-4 RUC 1BR605002462000000000000000005 86026 NET WEIGHT 62.887,902 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (X) CONT. SHIPPER ATTN MICHELLE VITTI E-MAIL MICHELLE_VITTIGOODYEAR.COM PH +55 (11) 2818-4248 CNPJ 60.500.246/0016-30 (X) CONT. NOTIFY GOODYEAR-CLEEXPEDITORS.COM<br/>TIRES 06 CONTAINERS OF 40 HC CONTAINING 1263 RADIAL&BIAS TRUCK/BUS TIRES. 1683 RADIAL PASSENGER & RACING TIRES. NCM 4011.20.90 / 4011.10.00 E BR01497E21 INVOICE BR01497E21 DU-E 21BR000881423-4 RUC 1BR605002462000000000000000005 86026 NET WEIGHT 62.887,902 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (X) CONT. SHIPPER ATTN MICHELLE VITTI E-MAIL MICHELLE_VITTIGOODYEAR.COM PH +55 (11) 2818-4248 CNPJ 60.500.246/0016-30 (X) CONT. NOTIFY GOODYEAR-CLEEXPEDITORS.COM<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1401, NORFOLK, VA

62888

KG

2946

PCS

0

USD

MEDUSA189456

2021-02-15

TYRES NEW TIRES. 40111000<br/>TYRES 1263 UNIT(S) OF 02 X 40 HC CONTAINING: 1263 UNITS OF NEW PNEUMATIC TYRES FOR CARS NEW TIRES.NCM: 40111000 PIRELLI REF. NO. 732190RUC: 0BR591798382PIRELLI732190 NET WEIGHT: 1 6515.000 KG FREIGHT PREPAID ABROAD 40111000<br/>

EL SALVADOR

UNITED STATES

23645, SOUTH RIDING POINT

1703, SAVANNAH, GA

16515

KG

1263

UNP

0

USD

CHSL318601077NGB

2020-04-15

S C 3 IN 1 NAIL ART PEN CLASS 3,UN CODE 1263<br/>

CHINA

UNITED STATES

57020, NINGPO

2704, LOS ANGELES, CA

2250

KG

2500

PKG

0

USD

SUDU61SSZ113225A

2021-09-08

01X20 DRY AND 01X40 HC CONTAINER CONTAINING 17 WOODENPALLETS CONTAINING 3001G20659 O PAINT,POLYURETHANE HS, BASE COAT UN NO: 1263 PROPER SHIPPING NAME: PAINT FOR N.O.S. CHEMICALNAME:- CLASS: 3 SUBSIDIARY RISK(S):- PACKING GROUP: III SPECIAL PROVISIONS:163 - 223 - 367- 955 INNER PACKAGING: CONTAIN 216 METAL CANS X 3.785 L EACH OUTER PACKAGING: 24FIBREBOARD BOXES X 30.28 L 04 FIBREBOARD BOXESX 22.71 L OVERPACK USED X 4 A1 A2 A3 A4 (04 WOOD PALLETS) TOTAL NET QUANTITY PER OVERPACK 204.39 L CONTAIN 64 METAL CANS X 3.785 L EACH 08 FIBREBOARD BOXESX 30.28 L OVERPACK USED X 1 A5 (01 WOOD PALLET) TOTAL NET QUANTITY PER OVERPACK 242.24 L CONTAIN 68 METAL CANS X 3.785 L EACH 08 FIBREBOARD BOXESX 30.28 L 01 FIBREBOARD BOX X15.14 L OVERPACK USED X 1 A6 (01 WOOD PALLET) TOTAL NET QUANTITY PER OVERPACK 257.38 L FLASH POINT: 24 C (75.2 F) STATE OF AGREGATE: LIQUID MARINE POLLUTANT: NO EMS / MFAG: F-E, S-E 2111P001/K4G EPOXY PRIMER, CHROMEFREE FOR EX UN NO: 1263 PROPER SHIPPING NAME: PAINT FOR N.O.S. CHEMICALNAME: - CLASS: 3 SUBSIDIARY RISK(S):- PACKING GROUP: II SPECIAL PROVISIONS:163 - 367 INNER PACKAGING: CONTAIN 256 METAL CANS X 3.785 L EACH OUTER PACKAGING: 32FIBREBOARD BOXES X 30.28 L OVERPACK USED X 4 A7 A8 A9 A10 (04 WOOD PALLETS) TOTAL NET QUANTITY PER OVERPACK 242.24 L CONTAIN 40 METAL CANS X 3.785 L EACH 05 FIBREBOARD BOXESX 30.28 L OVERPACK USED X 1 A11 (01 WOOD PALLET) TOTAL NET QUANTITY PER OVERPACK 151.4 L CONTAIN 68 METAL CANS X 3.785 L EACH 08 FIBREBOARD BOXESX 30.28 L 01 FIBREBOARD BOX X15.14 L OVERPACK USED X 1 A12 (01 WOOD PALLET ) TOTAL NET QUANTITY PER OVERPACK 257.38 L CONTAIN 64 METAL CANS X 3.785 L EACH 08 FIBREBOARD BOXESX 30.28 L OVERPACK USED X 1 A13 (01 WOOD PALLET) TOTAL NET QUANTITY PER OVERPACK 242.24 L CONTAIN 20 METAL CANS X 3.785 L EACH 02 FIBREBOARD BOXESX 30.28 L 01 FIBREBOARD BOX X15.14 L OVERPACK USED X 1 A14 (01 WOOD PALLET) TOTAL NET QUANTITY PER OVERPACK 75.7 L CONTAIN 128 METAL CANS X 3.785 L EACH 16 FIBREBOARD BOXESX 30.28 L OVERPACK USED X 2 A15 A16 (02 WOOD PALLET) TOTAL NET QUANTITY PER OVERPACK 242.24 L CONTAIN 48 METAL CANS X 3.785 L EACH 06 FIBREBOARD BOXESX 30.28 L OVERPACK USED X 1 A17 (01 WOOD PALLET) TOTAL NET QUANTITY PER OVERPACK 181.68 L FLASH POINT: 16 (60.8 F) STATE OF AGREGATE: LIQUID MARINE POLLUTANT: NO EMS / MFAG F-E.S-E SHIPPED ON BOARD FREIGHT COLLECT NCM: 32089010 DU-E: 21BR001296303-6 RUC: 1BR30657250200000000000000000865338 INVOICE: 0182905302,0182905304, 0182905305, 0182905306, 0182905324, 0182905830, 0182905831, 0182905833, 0182905891 SHIPMENT: EM-04515-21 WOODEN PACKAGE USED:TREATED/ CERTIFIED NET WEIGHT: 4.546,542 KGS<br/>PAINT,POLYURETHANE HS, BASE COAT UN NO: 1263<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

6810

KG

17

PKG

136200

USD

NAQALAX1266934V

2021-02-20

CC DESOTHANE HS R/S ORANGE UN1263 IMO 3<br/>

BELGIUM

UNITED STATES

42305, ANVERS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

225

KG

1

DRM

0

USD