The World's Largest Trade Database - Data Pro by CIC

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)

SUDU22BOG010768X

2022-06-24

1X40 HC 128 BOXES COLCAFE 3IN 1 JAR 13.4 OZ X 1 2 NET W: 583.68 KG 128 BOXES COLCAFE 3IN 1 JAR 13.4 OZ X 1 2 NET W:583.68 KG 256 BOXES COLCAFE 3IN 1 JAR 13.4 OZ X 1 2 NET W: 1167.36 KG 108 BOXES COLCAFE 3IN 1 BOX 8.04 OZ NET W: 246.24 KG 800 BOXES CAFE SELLOROJO ESPRESSO 18X10 OZ BRICK NET W: 4075.20 KG 105 BOXES COLCAFE CAPUCCINO CLASSIC BOX 3.8 OZ NET W: 136.08 KG 105 BOXES COLCAFE CAPUCCINO CARAMEL BOX 3.8 OZ NET W: 136.08 KG 64 BOXES COLCAF CLASSIC INSTANT COFFEE JAR 12X6OZ NET W: 130.56 KG 234 BOXES COLCAF DECAF INSTA NT COFFEE JAR 12X3OZ NET W: 238.68 KG 105 BOXES COLCAFE CAPUCCINO MOCCA BOX 3 NET W: 136.08 KG 234 BOXES COLCAF DECAF INSTA NT COFFEE JAR 12X3OZ NET W: 238.68 KG 780 BOXES SELLO ROJOORIGINAL GROUND COF FEE NET W: 3541.20 KG TOTAL GROSS W: 16349.57 KG TOTAL NET W: 11213.52 KG TOTAL BOXES: 3047 P.A.:2101120000/0901212000/2101110090 EXPORTACION N .14016209,14016211,1401636 6,14016367,14016556,14016557,14016638 FACTURA N :CME2-4107/CME2-4108/CME2-4109 /CME2-4110/CME2-4111/CME2-4112/CME2-4113 LOTE: 3-26-0591/0593/0739/0740/0921/0922 /1003 PED: 31070550/31070539/31070540/31071491 FREIGHT COLLECT<br/>

COLOMBIA

UNITED STATES

30107, CARTAGENA

5203, PORT EVERGLADES, FL

16349

KG

3047

BOX

327000

USD

SFOKPKG20060053

2020-07-29

2 X 40HC CONTAINERS STC 1283 CARTONS KITCHEN .<br/>2 X 40HC CONTAINERS STC 1283 CARTONS KITCHEN .<br/>

MALAYSIA

UNITED STATES

52051, JEBEL ALI

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

38749

KG

1283

CTN

0

USD

EIMU2290443

2020-06-06

FCL/FCL SHIPMENT 1X40FT HC REEFER CONTAINER 1283 CASES FROZEN HERRING NET WEIGHT 19245 KGS<br/>

CANADA

UNITED STATES

13841, HALIFAX, NS

0101, PORTLAND, ME

20510

KG

1283

CAS

0

USD

WHLC045BA31977

2022-02-18

4 X 40 HC OF CONTAINERS STC= 1283 PCS OF SAMSUNG MICROWAVE OVEN MODEL= ME16A4021AB/AA - 1 PCS MODEL= ME16A4021AS/AA - 101 PCS MODEL= M E17R7021EG/AA - 50 PCS MODEL= ME17R7021ES/AA - 450 PCS MODEL= ME19A7041WS/AA - 70 PCS MODEL= ME19R7041FG/AA - 200 PCS MODEL= ME19R7041FS/AA - 326 PCS MODEL= ME21K7010DG/AA - 30 PCS MODEL= ME21M706BAS/AA - 5 PCS MODEL= ME21R70 51SG/AA - 50 PCS INVOICE NO= 9100349482 ADC PO NO= 3003747347 FREIGHT PREPAID AND NOTIFY APPLICANT STORE DOOR DELIVERY TO ONTARIO, CA MALAYSIAN ORIGIN 2) FRONTIER LOGISTICS 5 750 E. FRANCIS ST, ONTARIO, CA 91761 T= 310-597-6846<br/>4 X 40 HC OF CONTAINERS STC= 1283 PCS OF SAMSUNG MICROWAVE OVEN MODEL= ME16A4021AB/AA - 1 PCS MODEL= ME16A4021AS/AA - 101 PCS MODEL= M E17R7021EG/AA - 50 PCS MODEL= ME17R7021ES/AA - 450 PCS MODEL= ME19A7041WS/AA - 70 PCS MODEL= ME19R7041FG/AA - 200 PCS MODEL= ME19R7041FS/AA - 326 PCS MODEL= ME21K7010DG/AA - 30 PCS MODEL= ME21M706BAS/AA - 5 PCS MODEL= ME21R70 51SG/AA - 50 PCS INVOICE NO= 9100349482 ADC PO NO= 3003747347 FREIGHT PREPAID AND NOTIFY APPLICANT STORE DOOR DELIVERY TO ONTARIO, CA MALAYSIAN ORIGIN 2) FRONTIER LOGISTICS 5 750 E. FRANCIS ST, ONTARIO, CA 91761 T= 310-597-6846<br/>4 X 40 HC OF CONTAINERS STC= 1283 PCS OF SAMSUNG MICROWAVE OVEN MODEL= ME16A4021AB/AA - 1 PCS MODEL= ME16A4021AS/AA - 101 PCS MODEL= M E17R7021EG/AA - 50 PCS MODEL= ME17R7021ES/AA - 450 PCS MODEL= ME19A7041WS/AA - 70 PCS MODEL= ME19R7041FG/AA - 200 PCS MODEL= ME19R7041FS/AA - 326 PCS MODEL= ME21K7010DG/AA - 30 PCS MODEL= ME21M706BAS/AA - 5 PCS MODEL= ME21R70 51SG/AA - 50 PCS INVOICE NO= 9100349482 ADC PO NO= 3003747347 FREIGHT PREPAID AND NOTIFY APPLICANT STORE DOOR DELIVERY TO ONTARIO, CA MALAYSIAN ORIGIN 2) FRONTIER LOGISTICS 5 750 E. FRANCIS ST, ONTARIO, CA 91761 T= 310-597-6846<br/>4 X 40 HC OF CONTAINERS STC= 1283 PCS OF SAMSUNG MICROWAVE OVEN MODEL= ME16A4021AB/AA - 1 PCS MODEL= ME16A4021AS/AA - 101 PCS MODEL= M E17R7021EG/AA - 50 PCS MODEL= ME17R7021ES/AA - 450 PCS MODEL= ME19A7041WS/AA - 70 PCS MODEL= ME19R7041FG/AA - 200 PCS MODEL= ME19R7041FS/AA - 326 PCS MODEL= ME21K7010DG/AA - 30 PCS MODEL= ME21M706BAS/AA - 5 PCS MODEL= ME21R70 51SG/AA - 50 PCS INVOICE NO= 9100349482 ADC PO NO= 3003747347 FREIGHT PREPAID AND NOTIFY APPLICANT STORE DOOR DELIVERY TO ONTARIO, CA MALAYSIAN ORIGIN 2) FRONTIER LOGISTICS 5 750 E. FRANCIS ST, ONTARIO, CA 91761 T= 310-597-6846<br/>

MALAYSIA

UNITED STATES

58201, HONG KONG

2709, LONG BEACH, CA

34386

KG

1283

PCS

0

USD

MEDUSA172569

2020-11-21

TYRES 1283 UNIT(S) OF 02 X 40 HC CONTAINING: 1283 UNITS OF NEW OTHERS PNEUMATIC TYRES. NEWTIRES.NCM: 40111000 PIRELLI REF. NO. 731849 RUC: 0BR591798382PIRELLI731849 NET WEIGHT: 18589.00 KG FREIGHT PREPAID ABROAD 40111000<br/>TYRES NEW TIRES. 40111000<br/>

EL SALVADOR

UNITED STATES

23645, SOUTH RIDING POINT

1703, SAVANNAH, GA

18589

KG

1283

UNP

0

USD

PNCSSO210117000

2021-03-12

2X40HC CONTAINERS : 1,283 CARTONS = 73,383 PCS OF GARMENTS TOP, PANT, SKIRT, SLEEPWEAR PANT, SLEEPWEAR TANK TOP, SLEEPWEAR SET<br/>2X40HC CONTAINERS : 1,283 CARTONS = 73,383 PCS OF GARMENTS TOP, PANT, SKIRT, SLEEPWEAR PANT, SLEEPWEAR TANK TOP, SLEEPWEAR SET<br/>

INDONESIA

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

27482

KG

1283

CTN

549640

USD