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)
DOLQSAPH8968FPH1
2020-03-31
139800 MAMA LYCHA FOODS FABRICA ESPECIAS DON JULIO S DE RL 1 X 40HC CONTAINER 1398 CTNS OF WORCESTERSHIRE SAUCE 70 CTNS OF MARINATED CREOLE 338 CTNS OF MARINATED CREOLE 207 CTNS OF GARLIC SAUCE T WITH PARSLEY 276 CTNS OF SOY SAUCE 240 CTNS OF SOFRITO STYLE TOMATO SAUCE 64 CTNS OF TOMATO SAUCE WITH CHEESE 72 CTNS
HONDURAS
UNITED STATES
21531, PUERTO CORTES
5311, FREEPORT, TX
19496
KG
2665
CTN
0
USD
DOLQSALK1786SD
2020-10-12
139800 RIO GRANDE FOODS PRODUCTS INC EXPORTADORA RIO GRANDE S A GROCERY SUPERMARKET 1X40RHC CONTAINER SWLAC: 1398 BOXES FROZEN CORN TAMAL/TAMAL CONGELADO 1 BOX FROZEN CORN RIGUAS/ RIGUAS CONGELADAS 1 BOX FROZEN CORN TORTILLA/ TORTILLA CONGELADA 1 BOX FROZEN CORN ATOL/ ATOL DE ELOTE CONGELADO 1 BOX FROZEN SWEET BREAD/P
EL SALVADOR
UNITED STATES
20506, PUERTO QUETZAL
2501, SAN DIEGO, CA
19653
KG
1402
BOX
0
USD
CMDUSSZ1123267
2022-03-07
139800 GNATUS S A DE C V ALLIAGE S/A INDUSTRIAS MEDICO 03X CONTAINER 40 HC CONTAINING: 1398 BOX WITH: DENTAL EQUIPMENTS AND ACCESSORIES NET WEIGHT: 19.831,685 KG INVOICE: ALGG 691/21 + ALGG 691/21 II + ALGG 693/21 + ALGG 694/21 + ALGG 1014/21 NCM CODE: 84141000 - 84149010 - 84198919 - 90184100 90184999 - 90221319 - 94021000 - 94054010 RUC: 2BR55979736200000 00000001123267 CONTAINER NET WEIGHT: TCKU7522456 - 4.244,420 APHU7354810 - 8.326,630 FFAU2155025 - 7.260,635 FREIGHT PREPAID FREIGHT AS PER AGREEMENT<br/>03X CONTAINER 40 HC CONTAINING: 1398 BOX WITH: DENTAL EQUIPMENTS AND ACCESSORIES NET WEIGHT: 19.831,685 KG INVOICE: ALGG 691/21 + ALGG 691/21 II + ALGG 693/21 + ALGG 694/21 + ALGG 1014/21 NCM CODE: 84141000 - 84149010 - 84198919 - 90184100 90184999 - 90221319 - 94021000 - 94054010 RUC: 2BR55979736200000 00000001123267 CONTAINER NET WEIGHT: TCKU7522456 - 4.244,420 APHU7354810 - 8.326,630 FFAU2155025 - 7.260,635 FREIGHT PREPAID FREIGHT AS PER AGREEMENT<br/>03X CONTAINER 40 HC CONTAINING: 1398 BOX WITH: DENTAL EQUIPMENTS AND ACCESSORIES NET WEIGHT: 19.831,685 KG INVOICE: ALGG 691/21 + ALGG 691/21 II + ALGG 693/21 + ALGG 694/21 + ALGG 1014/21 NCM CODE: 84141000 - 84149010 - 84198919 - 90184100 90184999 - 90221319 - 94021000 - 94054010 RUC: 2BR55979736200000 00000001123267 CONTAINER NET WEIGHT: TCKU7522456 - 4.244,420 APHU7354810 - 8.326,630 FFAU2155025 - 7.260,635 FREIGHT PREPAID FREIGHT AS PER AGREEMENT<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
35002
KG
1398
PCS
0
USD
MOLWPGU2100015
2021-04-22
139800 VARIETY WHOLESALERS INC P AND C ENTERPRISE CO LTD 1 X 40HC CONTAINER 1398 CARTON(S) PO#011353 92 SKU#311601 MICROWAVE STAND 70 SETS P O#01135392 SKU#440613 5PC PUB SET 70 SETS PO#01135392 SKU#543050 WHT 4 CUBE STORAG E 70 SETS PO#01135392 SKU#543056 BEGINN ING COFFEE TAB 70 SETS PO#01135392 SKU#5 43057 BEGINNING END TABLE 69 SETS PO#011 35392 SKU#543058 TV CART EXPRESSO 120 SETS PO#01135392 SKU#543060ESPRESSO 3 CUBE STOR 60 SETS PO#01135392 SKU#543061 WHT 3 CUBE STORAGE 60 SETS PO#01135392 SKU# 683913 TVSTAND W-DOORS ALD 188 SETS PO# 01135392 SKU#683914 END TABLETIERED RND 1 13 SETS PO#01135392 SKU#683915 LAPTOP DE SK BLK OAK- 187 SETS PO#01135392 SKU#683 940 3 TIERBOOK CASE AUT 81 SETS PO#0113 5392 SKU#683964 5 TIER BOOK CASE AUT 60 SE TS PO#01135392 SKU#683966 5 TIER BOOK CA SE ALD 60 SETS PO#01135392 SKU#683970 3 TIER BOOK CASE ALD 60 SETS PO#01135392 SKU#684736 ENT CENTER BLK OAK-B 60 SETS LC#TP605500147428-0 -FREIGHT AS ARRANGED- TEL: 852-23012886 FAX: 852-23012100 EM AIL: WBEST@NETVIGATOR.COMALSO NOTIFY PART Y EXPEDITORS INTERNATIONAL OF WASHINGTON INC 808 AVIATION PARKWAY SUITE 300 MORRISVILLE NC 27560 USA TELEPHONE: (919) 460-3101 FAX : (919) 460-#8722;3959 ATTN: JENNIFER WILLIA MS<br/>
MALAYSIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
19072
KG
1398
CTN
0
USD
MEDUST899144
2021-10-15
139800 PIRELLI TIRE LLC PIRELLI PNEUS LTDA TYRES NEW TIRES 40111000;40119090<br/>TYRES 1498 PACKAGE(S) OF 03 X 40 HC CONTAINING: 1398 UNITS OF NEW PNEUMATIC TYRES FOR CARS. 100 UNITS OF NEW OTHERS PNEUMATIC TYRES. N EW TIRESNCM: 40111000, 40119090 PIRELLI REF. NO. 733891 RUC: 1BR591798382PIRELLI733891 NETWEIGHT: 25052.00 KG FREIGHT PREPAID ABROAD 40111000;40119090<br/>TYRES NEW TIRES 40111000;40119090<br/>
BRAZIL
UNITED STATES
22518, CRISTOBAL
2709, LONG BEACH, CA
25052
KG
1498
UNP
0
USD
MAEU910999890
2020-08-15
139800 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER STC 1398 CARTONS SOFT CITRUS PO NUMBER : 9568881846 TH : 0805.21 FREIGHT CH ARGES - PREPAID - LINK SUPPLY CHAIN (24000155258 ) BILL OF LADING - PREPAID - LINK SUP PLY CHAIN (24000155258 ) OR IGIN LANDSIDE CHARGES - PREPAI D - HE
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
24721
KG
1398
CTN
0
USD
SUDU61SSZ078759C
2021-07-07
139800 PIRELLI TIRE LLC PIRELLI PNEUS LTDA NEW TIRES.<br/>1446 UNIT(S) OF 02 X40 HC CONTAINING: 1398 UNITS OF NEW PNEUMATIC TYRES FOR CARS. 48 UNITS OF NEW OTHERS PNEUMATIC TYRES. NEW TIRES. NCM: 40111000, 40119090 PIRELLI REF. NO. 733519 RUC: 1BR591798382PIRELLI733519 NET WEIGHT: 18410.00KG FREIGHT PREPAID ABROAD<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18410
KG
1446
UNT
368200
USD
SUDU60SSZ197813A
2021-02-16
139800 PIRELLI TIRE LLC PIRELLI PNEUS LTDA 1398 UNIT(S) OF 02 X40 HC CONTAINING: 1398 UNITS OF NEW PNEUMATIC TYRES FOR CARS. NEW TIRES. NCM: 40111000 PIRELLI REF. NO. 732442 RUC: 1BR591798382PIRELLI732442 NET WEIGHT: 17888.00KG 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
17888
KG
1398
UNT
357760
USD
DOLQPQUQ0932SD
2020-01-20
139800 CENTRAL BEER IMPORT EXPORT INC CERVECERIA CENTRO AMERICANA S A 1 X 40 HC CONTAINER CONTS. 1398 CASES OF FAMOSA BEER AS FOLLOWS: 210 FAMOSA BOTTLED BEER SIX PACK 70 FAMOSA BOTTLED BEER 12 PACK 450 FAMOSA LITER 220 FAMOSA CANNED BEER 12 PACK 448 FAMOSA LAGEER BEER CANNED 710 ML SHIPPER WEIGHT, LOAD, STOW, COUNT AND SEA
GUATEMALA
UNITED STATES
20506, PUERTO QUETZAL
2501, SAN DIEGO, CA
19785
KG
1398
CAS
0
USD
OERT111735K00096
2021-07-08
139800 PKDC LLC CORPORATE SPECIALISTS SDN BHD 6 X 40 HC CONTAINERS - 1398 CARTONS OF BEDROOM SET (K/D WOODEN FURNITURE) AS PER PO# SO#D 11007(HOM20122022) AP-10028128 SO#D11008(HOM20122023) AP-10028129 SO#D11009(HOM20122024) AP-10028130 SO#D11010(HOM20122025) AP-10028131SO#D11011(HOM20122026) AP-10028132 SO#D11012(HOM20122027) AP-10028133<br/>6 X 40 HC CONTAINERS - 1398 CARTONS OF BEDROOM SET (K/D WOODEN FURNITURE) AS PER PO# SO#D 11007(HOM20122022) AP-10028128 SO#D11008(HOM20122023) AP-10028129 SO#D11009(HOM20122024) AP-10028130 SO#D11010(HOM20122025) AP-10028131SO#D11011(HOM20122026) AP-10028132 SO#D11012(HOM20122027) AP-10028133<br/>6 X 40 HC CONTAINERS - 1398 CARTONS OF BEDROOM SET (K/D WOODEN FURNITURE) AS PER PO# SO#D 11007(HOM20122022) AP-10028128 SO#D11008(HOM20122023) AP-10028129 SO#D11009(HOM20122024) AP-10028130 SO#D11010(HOM20122025) AP-10028131SO#D11011(HOM20122026) AP-10028132 SO#D11012(HOM20122027) AP-10028133<br/>6 X 40 HC CONTAINERS - 1398 CARTONS OF BEDROOM SET (K/D WOODEN FURNITURE) AS PER PO# SO#D 11007(HOM20122022) AP-10028128 SO#D11008(HOM20122023) AP-10028129 SO#D11009(HOM20122024) AP-10028130 SO#D11010(HOM20122025) AP-10028131SO#D11011(HOM20122026) AP-10028132 SO#D11012(HOM20122027) AP-10028133<br/>6 X 40 HC CONTAINERS - 1398 CARTONS OF BEDROOM SET (K/D WOODEN FURNITURE) AS PER PO# SO#D 11007(HOM20122022) AP-10028128 SO#D11008(HOM20122023) AP-10028129 SO#D11009(HOM20122024) AP-10028130 SO#D11010(HOM20122025) AP-10028131SO#D11011(HOM20122026) AP-10028132 SO#D11012(HOM20122027) AP-10028133<br/>6 X 40 HC CONTAINERS - 1398 CARTONS OF BEDROOM SET (K/D WOODEN FURNITURE) AS PER PO# SO#D 11007(HOM20122022) AP-10028128 SO#D11008(HOM20122023) AP-10028129 SO#D11009(HOM20122024) AP-10028130 SO#D11010(HOM20122025) AP-10028131SO#D11011(HOM20122026) AP-10028132 SO#D11012(HOM20122027) AP-10028133<br/>
MALAYSIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
43730
KG
1398
CTN
0
USD
OERT111735K00095
2021-07-08
139800 PKDC LLC CORPORATE SPECIALISTS SDN BHD 6 X 40 HC CONTAINERS - 1398 CARTONS OF BEDROOM SET (K/D WOODEN FURNITURE) AS PER PO# SO#D 11001(HOM20122016) AP-10028122 SO#D11002(HOM20122017) AP-10028123 SO#D11003(HOM20122018) AP-10028124 SO#D11004(HOM20122019) AP-10028125SO#D11005(HOM20122020) AP-10028126 SO#D11006(HOM20122021) AP-10028127<br/>6 X 40 HC CONTAINERS - 1398 CARTONS OF BEDROOM SET (K/D WOODEN FURNITURE) AS PER PO# SO#D 11001(HOM20122016) AP-10028122 SO#D11002(HOM20122017) AP-10028123 SO#D11003(HOM20122018) AP-10028124 SO#D11004(HOM20122019) AP-10028125SO#D11005(HOM20122020) AP-10028126 SO#D11006(HOM20122021) AP-10028127<br/>6 X 40 HC CONTAINERS - 1398 CARTONS OF BEDROOM SET (K/D WOODEN FURNITURE) AS PER PO# SO#D 11001(HOM20122016) AP-10028122 SO#D11002(HOM20122017) AP-10028123 SO#D11003(HOM20122018) AP-10028124 SO#D11004(HOM20122019) AP-10028125SO#D11005(HOM20122020) AP-10028126 SO#D11006(HOM20122021) AP-10028127<br/>6 X 40 HC CONTAINERS - 1398 CARTONS OF BEDROOM SET (K/D WOODEN FURNITURE) AS PER PO# SO#D 11001(HOM20122016) AP-10028122 SO#D11002(HOM20122017) AP-10028123 SO#D11003(HOM20122018) AP-10028124 SO#D11004(HOM20122019) AP-10028125SO#D11005(HOM20122020) AP-10028126 SO#D11006(HOM20122021) AP-10028127<br/>6 X 40 HC CONTAINERS - 1398 CARTONS OF BEDROOM SET (K/D WOODEN FURNITURE) AS PER PO# SO#D 11001(HOM20122016) AP-10028122 SO#D11002(HOM20122017) AP-10028123 SO#D11003(HOM20122018) AP-10028124 SO#D11004(HOM20122019) AP-10028125SO#D11005(HOM20122020) AP-10028126 SO#D11006(HOM20122021) AP-10028127<br/>6 X 40 HC CONTAINERS - 1398 CARTONS OF BEDROOM SET (K/D WOODEN FURNITURE) AS PER PO# SO#D 11001(HOM20122016) AP-10028122 SO#D11002(HOM20122017) AP-10028123 SO#D11003(HOM20122018) AP-10028124 SO#D11004(HOM20122019) AP-10028125SO#D11005(HOM20122020) AP-10028126 SO#D11006(HOM20122021) AP-10028127<br/>
MALAYSIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
43730
KG
1398
CTN
0
USD
CMDUSGN1470912
2022-05-05
139800 1 KUMHO TIRE USA NC KUMHO TIRE CO INC 401110 (HS) 1,398 ECH OF FUZION SUREDRIVE BRAND TIRES. 2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 - - NEW TIRES AS PER SHIPPER DECLARED NO SOLID WOOD PACKING MATERIALS CONTRACT NO :7J0207 OK, 7J0307 OK, 7T0316 OK<br/>FREIGHT PREPAID 401110 (HS) SAME AS RFCU4052081 TOTAL PKGS 1398 PK<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1703, SAVANNAH, GA
27813
KG
1398
PKG
0
USD
SUDU60SSZ100059X
2020-08-28
139800 MOLISANA IMPORT PANDURATA ALIMENTOS LTDA 1 CONTAINER 40 HC 1.398 BOXES WITH PANETTONES AND CHOCOTTONES FREIGHT PREPAID AS PER AGREEMENT SHIPPED ON BOARD INVOICE: EXP-56390-2020 RUC: 0BR70940994200000000000000000056390 G.W.: 8.120,000 KG N.W.: 5.982,000 KG PACKAGES: 1.398 BOXES MEASUREMENT: 68,82
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
8120
KG
1398
BOX
162400
USD
SUDUB2SCL004452X
2022-03-29
139800 AWE SUM ORGANICS INC PRODUCTORES ARGENTINOS INTEGRADOS S A 1 X 40 HC REEFER 1398 BOXES WITH FRESH ORGANIC PEARS, VARIETY BEURRE D ANJOU, BEURRE BOSC AND ABATE FETEL IN 20 PALLETS.- NET WEIGHT: 22.194,00 KGS. TERMOGRAFO : JD6QN0896V PLACE OF ORIGIN RIONEGRO, ARGENTINA PE: 22 075 EC01 000631 F D.G.A. NEUQUEN P.A.: 0808.30 TEMPERATURE: MINUS1,1 C VENTILATION: 15 CBM/H FREIGHT PREPAID PAYABLE AT MDZ BY PADWOR SA SUC EMP EXT<br/>
CHILE
UNITED STATES
22575, BALBOA
2713, PORT HUENEME, CA
24856
KG
1398
BOX
497140
USD
ONEYMUMB66478910
2021-08-23
139800 WAL MART INC DAMCO INDIA PVT LTD CN ECODE AARCA1398M CARRIERS RESPONSIBILITY C<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
2704, LOS ANGELES, CA
572
KG
651
CAS
11458
USD
ONEYMUMB66478909
2021-08-23
139800 WAL MART INC DAMCO INDIA PVT LTD CN ECODE AARCA1398M CARRIERS RESPONSIBILITY C<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
2704, LOS ANGELES, CA
260
KG
250
CAS
5200
USD
MEDUST773307
2021-09-14
139800 PIRELLI TIRE LLC PIRELLI PNEUS LTDA TYRES 1448 UNIT(S) OF 02 X 40 HC CONTAINING: 1398 UNITS OF NEW PNEUMATIC TYRES FOR CARS 50 UNITS OF NEW OTHERS PNEUMATIC TYRES.. NEW TIRES.NCM: 40111000, 40119090 PIRELLI RE F. NO. 733699 RUC: 1BR591798382PIRELLI733699 NET WEIGHT: 18361.00 KG FREIGHT PREPAID ABROAD 40111000;40119090<br/>TYRES<br/>
BRAZIL
UNITED STATES
22599, ARCHIPEL. DE LAS PERLAS
2709, LONG BEACH, CA
18361
KG
1448
UNP
0
USD