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)
CMDUANT1481153
2022-01-11
148800 MOHAWK CARPET DISTRIBUTION C O IVC BV RAW MATERIALS HARMLESS FREIGHT COLLECT 32089091 (HS) 14 TOTES (EACH 880 KG NET) PRECOAT LDWPR25B CUSTOMS TARIFF 32099000 + 3 PALLETS DEUTERON MK-F6 CUSTOMS TARIFF 39091000 TOTAL GROSS WEIGHT : 1050 KG PO 20320467/60<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1703, SAVANNAH, GA
18110
KG
17
PCS
0
USD
EGLV060100297700
2022-02-26
148800 UNO FOODS INC UNIVERSAL ROBINA CORP ASSORTED SNACKS 1X40 HC CONTAINERS 1,488 CASES UNOF-21-73 10CS 810613 V-CUT BBQ PARTY PACK 18S-CAN 162GX18 120CS 810817 CHIZ CURLS PARTY PACK 120GX18-CAN 120GX18 25CS 811549 PIATTOS CHEESE PARTY PACK 212G X 18 S GX 223CS 811550 ROLLER COASTER CHEESE 85G X 50 (GX) 158CS 811551 ROLLER COASTER CHEESE PARTY PACK 225(GX) 128CS 811553 PIATTOS ROADHOUSE BBQ 85G X 50 (GX) 97CS 811555 PIATTOS SCO SUPERSIZED 170GX18 GX 5CS 817212 CHICHARRON NI MJ SUKANG PAOMBONG 18S-ME 90GX18 46CS 843018 HELLO! WAFRETS BRIX CHOCOLATE 10S 24G X 10 X 24 308CS 864663 C2 LITRO APPLE 1L X 12 S (GX) 1LX12 220CS 864666 C2 LITRO LEMON 1L X 12 S (GX) 1LX12 148CS 864699 C2 GREEN TEA LEMON 500ML X 24 S (GX) 500MLX24<br/>
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
13237
KG
1488
CAS
529492
USD
SUDU61SSZ165209A
2022-02-14
148800 PIRELLI TIRE LLC PIRELLI PNEUS LTDA 1512 UNIT(S) OF 02 X40 HC CONTAINING: 1488 UNITS OF NEW PNEUMATIC TYRES FOR CARS 24 UNITS OF NEW OTHERS PNEUMATIC TYRES. NEW TIRES. NCM: 40111000, 40119090 PIRELLI REF. NO. 734873 RUC: 2BR591798382PIRELLI734873 NET WEIGHT: 18798.00KG ON BEHALF OF PIRELLITYRE S.P.A, MILAN, SWISS BRANCHBASEL ST. JAKOBSSTRASSE 54 4052 BASEL - SWITZERLAND FREIGHT PREPAID ABROAD<br/>NEW TIRES.<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
18798
KG
1512
UNT
375960
USD
EGLV090000097727
2020-06-29
148800 VASTCON ENTERPRISES INC TG PLASTIC TECHNOLOGIES SDN BHD POLYETHYLENE STRETCH FILM 1 X 40 HC CONTAINER 1488 CARTONS POLYETHYLENE STRETCH FILM AS PER PROFORMA INVOICE NO.26297 AND BUYER REFERENCE NO 96442 SHIPPED ON BOARD AT PENANG PORT, MALAYSIA VESSEL HAPPY LUCKY V.0254-005N DATE 14.05.2020 TRANSHIPMENT PORT S
MALAYSIA
UNITED STATES
55976, SINGAPORE
5301, HOUSTON, TX
21389
KG
1488
CTN
0
USD
SUDU61SSZ166631X
2022-01-20
148800 ALL MARKET INC O B ALL MARKET SINGAPORE PTE LTD DUCOCO ALIMENTOS S/A BOXES WITH COCONUT WATER NW: 22.320,00 KGS HS-CODE:200989<br/>BOXES WITH COCONUT WATER NW: 22.320,00 KGS HS-CODE:200989<br/>BOXES WITH COCONUT WATER NW: 22.320,00 KGS HS-CODE:200989<br/>BOXES WITH COCONUT WATER NW: 22.320,00 KGS HS-CODE:200989<br/>BOXES WITH COCONUT WATER NW: 22.320,00 KGS 05X40 HC - CONTAINING 14.880 BOX WITH VITACOCO COCONUT WATER - 500ML PURE 12CT (12X500ML) 1.650 BOX WITH VITACOCO COCONUT WATER - 1L PINEAPPLE (PRISM) 12CT (12X1L) NCM/SH: 2009.8921 NALADI/SH: 2009.8010 DUE 22BR000011025-4 RUC: 2BR634602992INV000052321 SID NUMBER: 2019-12-26/002 SID NUMBER: 2019-12-26/024 FCE NUMBER: 14012 FDA SHIPPED ON BOARD FREIGHT PREPAID ELSEWHERE IN SINGAPORE BY ALL MARKET SINGAPORE PTE LTD 61 SCIENCE PARK ROAD SINGAPORE SCIENCE PARK 2 SINGAPORE 117525 - PHONE: (212) 206 0763 FAX: (212) 924 4809 ORIGEN LOCAL CHARGES PAID BY KUEHNE - NAGEL NOTIFY CONTINUED E-MAIL: AGOSTO@KUEHNE-NAGEL.COM E-MAIL: REGINA.KENLEY@ KUEHNE-NAGEL.COM PHONES: PHONE: +1 201 987 7155 PHONE: +1 201 413 5695 WOODEN PACKING: NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
35120, PORT DO PECEM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
121392
KG
16530
BOX
2427900
USD
SUDU62SSZ021516X
2022-05-18
148800 ARCOR USA INC ARCOR DO BRASIL LTDA 01X40 HC CONTAINING1.488 CARTONS CONFECTIONARY REF. EXPORT 736008 FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FREIGHT PREPAID DUE: 22BR0006356654 NET WEIGHT: 16284.684 KGS NCM: 17049090<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
19351
KG
1488
PKG
387020
USD
SUDU62SSZ021520X
2022-05-18
148800 ARCOR USA INC ARCOR DO BRASIL LTDA 01X40 HC CONTAINING1.488 CARTONS CONFECTIONARY REF. EXPORT 736663 FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FREIGHT PREPAID DUE: 22BR0006411876 NET WEIGHT: 16284.684 KGS NCM: 17049090<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
19351
KG
1488
PKG
387020
USD
SUDU60SSZ040836X
2020-05-20
148800 ALL MARKET INC O B ALL MARKET SINGAPORE PTE LTD DUCOCO ALIMENTOS S A 3720 BOX OF VITA COCO COCONUT WATER NW: 22320.00 KGS<br/>3720 BOX OF VITA COCO COCONUT WATER NW: 22320.00 KGS<br/>3720 BOX OF VITA COCO COCONUT WATER NW: 22320.00 KGS 04X40 HC - CONTAINING 14.880 BOX WITH VITACOCO COCONUT WATER - 500ML PRESSED COCONUT 12C
BRAZIL
UNITED STATES
35120, PORT DO PECEM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
99558
KG
14880
BOX
1991200
USD
SUDU61SSZ022093X
2021-03-03
148800 ALL MARKET INC DUCOCO ALIMENTOS S A 3720 BOX WITH VITA COCO COCONUT WATER<br/>3600 BOX WITH VITA COCO COCONUT WATER 05X40 HC - CONTAINING 14.880 BOX WITH VITACOCO COCONUT WATER - 500ML PINEAPPLE 12CT (12X500ML) 3.600 BOX WITH VITACOCO COCONUT WATER - 330ML PURE FP 18CT (18X330ML) NCM/SH: 2009.8921 NALADI/SH: 2009.8010 DU-E: 21BR000231650-0 RUC: 1BR634602992INV000006021 SID NUMBER: 2019-12-26/020 SID NUMBER: 2019-12-18/001 FCE NUMBER: 14012 FDA 11575846988 SHIPPED ON BOARD FREIGHT PAID ELSEWHERE IN HONG KONG ALL MARKET SINGAPOREPTE LTD 61 SCIENCE PARK ROAD 02-03/04 THE GALEN SINGAPORE SCIENCE PARK 2 SINGAPORE 117525 - PHONE: (212) 206 0763 FAX: (212) 924 4809 ORIGEN LOCAL CHARGES PAID BY KUEHNE - NAGEL NOTIFY CONTINUED PHONES: PHONE: +1 201 987 7155 PHONE: +1 201 413 5695<br/>3720 BOX WITH VITA COCO COCONUT WATER<br/>3720 BOX WITH VITA COCO COCONUT WATER<br/>3720 BOX WITH VITA COCO COCONUT WATER<br/>
BRAZIL
UNITED STATES
35120, PORT DO PECEM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
123014
KG
18480
BOX
2460320
USD
SUDU62SSZ022802X
2022-05-21
148800 ARCOR USA INC ARCOR DO BRASIL LTDA 01X40 HC CONTAINING1.488 CARTONS WITH CONFECTIONARY REF. EXPORT 735990 FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FREIGHT PREPAID DUE: 22BR0005702699 NET WEIGHT: 16284.684 KGS NCM: 17049090<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
19351
KG
1488
PKG
387020
USD
SUDU62SSZ021517X
2022-05-18
148800 ARCOR USA INC ARCOR DO BRASIL LTDA 01X40 HC CONTAINING1.488 CARTONS CONFECTIONARY REF. EXPORT 736012 FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FREIGHT PREPAID DUE: 22BR0006417858 NET WEIGHT: 16284.684 KGS NCM: 17049090<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
19351
KG
1488
PKG
387020
USD
SUDU60SSZ120616X
2020-09-24
148800 ALL MARKET INC O B ALL MARKET SINGAPORE PTE LTD DUCOCO ALIMENTOS S A 3.720 BOX WITH VITACOCO COCONUT WATER NW: 22320.00 KGS<br/>3.720 BOX WITH VITACOCO COCONUT WATER NW: 22320.00 KGS 04X40 HC - CONTAINING 14.880 BOX WITH VITACOCO COCONUT WATER - 500ML PRESSED COCONUT 12CT (12X500ML) NCM/SH: 2009.8921 NALADI/SH: 2009.8010 D
BRAZIL
UNITED STATES
35120, PORT DO PECEM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
99398
KG
14880
BOX
1988000
USD
SUDU62SSZ018036X
2022-05-21
148800 ARCOR USA INC ARCOR DO BRASIL LTDA 01X40 HC CONTAINING1.488 CARTONS WITH CONFECTIONARY REF. EXPORT 736004 FREIGHT AS PER AGREEMENT. SHIPPED ON BOARD FREIGHT PREPAID DUE: 22BR0006137596 NET WEIGHT: 16284.684 KGS NCM: 17049090<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
19351
KG
1488
PKG
387020
USD
SUDU60SSZ037729X
2020-05-06
148800 ALL MARKET INC O B ALL MARKET SINGAPORE PTE LTD DUCOCO ALIMENTOS S A 3720 BOX WITH VITA COCO COCONUT WATER NW 22.320,00 KGS<br/>3720 BOX WITH VITA COCO COCONUT WATER NW 22.320,00 KGS<br/>3720 BOX WITH VITA COCO COCONUT WATER NW 22.320,00 KGS<br/>3720 BOX WITH VITA COCO COCONUT WATER NW 22.320,00 KGS<br/>3720 BOX WITH VITA
BRAZIL
UNITED STATES
35120, PORT DO PECEM
1001, NEW YORK, NY
124248
KG
18600
PKG
2485000
USD
SUDU60SSZ103653X
2020-09-09
148800 ALL MARKET INC O B ALL MARKET SINGAPORE PTE LTD DUCOCO ALIMENTOS S A 3720 BOX WITH VITA COCO COCONUT WATER NW: 22320.00 KG 04X40 HC - CONTAINING 14.880 BOX WITH VITACOCO COCONUT WATER - 500ML PURE FP 12CT (12X500ML) NCM/SH: 2009.8921 NALADI/SH: 2009.8010 DU-E: 20BR001072234-1 RUC: 0BR634602992INV000039020 SID NUMBER: 2019-
BRAZIL
UNITED STATES
35120, PORT DO PECEM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
99398
KG
14880
PKG
1988000
USD
SUDU62SSZ017167X
2022-06-22
148800 ARCOR USA INC ARCOR DO BRASIL LTDA 01X40 HC CONTAINING1.488 CARTONS WITH CONFECTIONARY REF. EXPORT 736031 FREIGHT AS PER AGREEMENT. SHIPPED ON BOARD FREIGHT PREPAID RUC: 2BR543606562736031 NET WEIGHT: 16284.684 KGS NCM: 17049090<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
19351
KG
1488
PKG
387020
USD
CMDUAMC0817944
2020-03-31
148800 WAL MART INC NAVNEET EDUCATION LIMITED 1 X 40 HC CONTAINER TOTAL 1488 CASES ONLY TOTAL ONE THOUSAND FOUR HUNDRED EIGHTY EIGHT ONLY PG 4PK 3X5 MEMO BOOK P.O.NO.:2616537375 PLACE OF DELIVERY: SUFFOLK-STORAGE CNTR NO.: GESU6817435 CARRIER SEAL G8081201 WALMART SEAL KWINB13853 PURCHASE ORDER NUMBE
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
11826
KG
1488
CAS
0
USD
CMDUSSZ0835894
2020-11-14
148800 TO ORDER JOSE MILTON FALAVINHA E OUTROS 12 X 40 HC CONTAINER S.T.C: 1488 BALES OF BRAZILIAN RAW COTTON CY/CY FCL/FCL RUC: 0BR682559939912SSZ0835894 NCM: 52010020 NET WEIGHT: 303.304,70 KGS GROSS WEIGHT: 305.239,50 KGS SHIPMENT REFERENCE: BRZ67 FREE TIME AT DESTINATION AS PER THE SQ FL1519-SEACT
BRAZIL
UNITED STATES
35177, SAO PAULO
4909, SAN JUAN, PUERTO RICO
350880
KG
1488
PCS
0
USD
SUDU62SSZ018033X
2022-05-21
148800 ARCOR USA INC ARCOR DO BRASIL LTDA 01X40 HC CONTAINING1.488 CARTONS WITH CONFECTIONARY REF. EXPORT 736002 FREIGHT AS PER AGREEMENT. SHIPPED ON BOARD FREIGHT PREPAID DUE: 22BR0006079910 NET WEIGHT: 16284.684 KGS NCM: 17049090<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
19351
KG
1488
PKG
387020
USD