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)
DOLQPQUQ1164SD
2020-10-12
149000 CENTRAL BEER IMPORT EXPORT INC CERVECERIA CENTRO AMERICANA S A 1 X 40 HC CONTAINER CONTS. 1490 CASES OF FAMOSA BEER AS FOLLOWS: 700 FAMOSA BOTTLED SIX PACK 350 FAMOSA BOTTLES 12 PACK 440 FAMOSA CANNED 2/12 PACK SHIPPER WEIGHT, LOAD, STOW, COUNT AND SEAL FREIGHT COLLECT EXPRESS RELEASE FINAL DESTINATION: BEAUCHAMP DIS
GUATEMALA
UNITED STATES
20506, PUERTO QUETZAL
2501, SAN DIEGO, CA
19493
KG
1490
CAS
0
USD
SUDU20BOG021779X
2020-11-24
149000 CANDESA FOODS GASEOSAS POSADA TOB N S A 1X40HC CONTAINING 1490 BOXES WITH: SODA COLOMBIANA 2.0 L PET X 8 FRUIT DRINK HIT LULO 237 ML GLASS X 24 FRUIT DRINK HIT MANGO 237 ML GLASS X 24 INVOICE: BQ0711154 EXP 1183, P.O 164-2020-11, ZARPE SEMANA 46 NCM: 22.02.10.00.00/ 22.02.99.00.00<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
1101, PHILADELPHIA, PA
22833
KG
1490
BOX
456660
USD
SDQMSTLGB210374S
2021-05-28
149000 SEINA INC PT BONDVAST INDO SUKES 1 X 40 HC CONTAINER S.T.C. 1490 CARTONS = 1490 PIECES OF SPORT WAGON PO. NO. 806-PO1000317<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2709, LONG BEACH, CA
10221
KG
1490
CTN
0
USD
CMDUBGA0264538
2020-05-19
149000 CHASE WHOLESALE P O BOX 2667OLD PARHAM COMPA A DE GALLETAS NOEL S A 1X40 HC PART OF CONTAINERS 1490 BOXES WITH COOKIES/CRACKERS/WAFERS/CARVENET W:9746,88 KG 1 BOX NON COMMERCIAL VALUE NET W:7,96 KG TOTAL BOXES:1491 TOTAL GROSS W:11169,76 KG TOTAL NET W:9754.84 KG NCM: 1905901000/1905320000/1905310000 2106102000/4911990000
COLOMBIA
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
14869
KG
1491
PCS
0
USD
MAEU911241604
2020-10-26
149000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1 490 CARTONS ORANGES PO NUMBER : 9568885153 TH : 0805.10 FREIGHT CHARGES - PREPAI D - LINK SUPPLY CHAIN (240001 55258 ) BILL OF LADING - PREP AID - LINK SUPPLY CHAIN (2400 0155258 ) ORIGIN LANDSIDE CHA RGES - PREPAID - HELLMANN
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
24243
KG
1490
CTN
0
USD
SUDU20BOG015446X
2020-08-06
149000 CANDESA FOODS GASEOSAS POSADA TOB N S A 1X40HC CONTAINING 1490 BOXES WITH: SODA COLOMBIANA 2.0 L PET X 8 FRUIT DRINK HIT BLACKBERRY 237 ML GLASS X 24 FRUIT DRINK HIT TROPICAL FRUIT 237 ML GLASS X 24 FRUIT DRINK HIT ORANGE-PINEAPPLE 237 ML GLASS X 24 INVOICE: BQ077174 EXP 1145, P.O 164-2020-06,
COLOMBIA
UNITED STATES
30107, CARTAGENA
1101, PHILADELPHIA, PA
22833
KG
1490
BOX
456660
USD
DOLQPQUQ1766SD
2022-05-09
149000 CENTRAL BEER IMPORT EXPORT INC CERVECERIA CENTRO AMERICANA S A OF BEER NON-OPERATING CONTAINER # RESERVED FOR OPER. REEFERS # RESERVED FOR OPER. REEFERS IN 1X40 HC CONTAINER,SWLAC 1490 CASES FAMOSA BEER AS FOLLOW: 490 FAMOSA BOTTLED BEER SIX PACK 560 FAMOSA BOTTLED BEER 12 PACK 220 FAMOSA CANNED BEER SIX PACK 220 FAMOSA CANNED BEER 12 PACK SHIPPER WEIGHT, LOAD, STOW, COUNT AND SEAL FREIGHT COLLECT EXPRERSS RELEASE FINAL DESTINATION: ACM PRADOS DISTRIBUTORS 2443 VERNA COURT SAN LEANDRO CA 94577 USA<br/>
GUATEMALA
UNITED STATES
20506, PUERTO QUETZAL
2501, SAN DIEGO, CA
19493
KG
1490
CAS
0
USD
SUDU21BOG024049X
2021-10-05
149000 GOYA FOODS OF FLORIDA COMPANIA DE GALLETAS NOEL S A 1X40 HC 1490 BOXES WITH CRACKERS/COOKIES NET W.:8574,95 KG 4 BOXES NON COMMERCIAL VALUE NET W.:38,96 KG TOTAL GROSS W.:11340.24 KG TOTAL NET W.:8613.91KG TOTAL BOXES:1494 P.A.: 1905901000/1905310000/3901909000 6305909000/4911990000/9505100000 PO NRO 83991 MIAMI, FREIGHT COLLECT<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
5203, PORT EVERGLADES, FL
11340
KG
1494
BOX
226800
USD
DOLQSAPB2084WL
2021-10-04
149000 DIAMOND ROCK FOOD IMPORT INC DIAMOND ROCK INVERSIONES S DE RL OF FOODSTUFF . NON-OPERATING CONTAINER # RESERVED FOR OPER. REEFERS # RESERVED FOR OPER. REEFERS IN 1X40 HC CONTAINER,SWLAC 1490 BOXES OF: 633 BOXES BANANA SOFT DRINK 6/2 LITERS 200 BOXES UVA SOFT DRINK 6/2 LITERS 150 BOXES FRESCA SOFT DRINK 6/2 LITERS 99 BOXES COCA COLA SOFT DRINK 24/12 OZ 33 BOXES CAMPIRANA COOKIES 12/12 OZ 99 BOXES REFRIED RED BEANS 24/400 G 30 BOXES REFRIED RED BEANS 12/800 G 41 BOXES REFRIED RED BEANS 24/227 G 15 BOXES INDIO COFFEE 30/16 OZ 50 BOXES ORO COFFEE 30/16 OZ 70 BOXES RINSO DETERGENT JAZMIN MEDIANIOCHE 30/450 G 40 BOXES RINSO DETERGENT ROSAS Y LILAS 30/450 G 30 BOXES XEDEX DETERGENT 15/1 KG SHIPPERS LOAD, STOW, WEIGHT & COUNT<br/>
HONDURAS
UNITED STATES
21527, PUERTO CASTILLA
1103, WILMINGTON, DE
18998
KG
1490
BOX
0
USD
PNCSSO210802700
2021-10-12
149000 FAM LLC PT BUSANA INDAH GLOBAL 2X40HC CONTAINERS : 1,490 CARTONS = 50,500 PCS SETS CONSIST OF 690 CARTONS = 34,500 PCS OF WEAR APPAREL 800 CARTONS = 16,000 SETS OF WEAR APPAREL<br/>2X40HC CONTAINERS : 1,490 CARTONS = 50,500 PCS SETS CONSIST OF 690 CARTONS = 34,500 PCS OF WEAR APPAREL 800 CARTONS = 16,000 SETS OF WEAR APPAREL<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
21957
KG
1490
CTN
439140
USD
SUDU61SSZ064865X
2021-06-23
149000 BRIDGESTONE AMERICAS TIRE OPER LCC BRIDGESTONE DO BRASIL INDUSTRIA E COMERCIO LTDA 02 CONTAINER 40 HC CONTAINING 1490 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES 0092484994 0092485012 DUE: 21BR0006373508 NO BL: SUDU61SSZ064865X NET WEIGHT: 21.412,700 KG GROSS WEIGHT: 21.412,700 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NACLIW1202 FREIGHT COLLECT FINAL DESTINATION: ONTARIO - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE FREIGHT AS PER AGREEMENT 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
20107, LAZARO CARDENAS
2704, LOS ANGELES, CA
21412
KG
1490
UNT
428260
USD
SUDU61SSZ154015X
2022-01-11
149000 PIRELLI TIRE LLC PIRELLI PNEUS LTDA NEW TIRES<br/>1576 PACKAGE(S) OF 02 X 40 HC CONTAINING: 1490 UNITS OF NEW PNEUMATIC TYRES FOR CARS 86 UNITS OF NEW OTHERS PNEUMATIC TYRES. NEW TIRES NCM: 40111000, 40119090 PIRELLI REF. NO. 734641 RUC: 1BR591798382PIRELLI734641 NET WEIGHT: 19669.00KG FREIGHT PREPAID ABROAD<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1601, CHARLESTON, SC
19669
KG
1576
PKG
393380
USD
EIMU2513196
2022-03-25
149000 NATHAN OG OLSEN HF CAVENDISH AGRI SERV LIMITED FCL/FCL SHIPMENT 1X40FT HC REEFER 1490 CASES FROZEN FRENCH FRIED POTATOES WT: 41730 LBS REF:30367020SO/PO IP010377/337990 SAHLES00120574 SUMMARY REPORT: SUM2082 TEMP: -23 DEG.CELSIUS<br/>
CANADA
UNITED STATES
13841, HALIFAX, NS
0101, PORTLAND, ME
18928
KG
1490
CAS
0
USD
CMDUAYN0686212
2021-06-14
149000 SAMSUNG ELECTORNICS AMERICA INC SAMSUNG ELECTRONICS M SDN BHD 4 X 40 HC CONTAINER: 1,490 SETS OF SAMSUNG MICROWAVE OVEN MODEL: MC12J8035CT/AA - 28 SETS MODEL: MC17T8000CS/AA - 60 SETS MODEL: ME16K3000AS/AA - 99 SETS MODEL: ME17R7021EG/AA - 100 SETS MODEL: ME17R7021ES/AA - 116 SETS MODEL: ME19R7041FG/AA - 107 SETS MODEL: ME19R7041FS/AA - 274 SETS MODEL: ME21R7051SG/AA - 50 SETS MODEL: ME21R7051SS/AA - 150 SETS MODEL: MG11H2020CT/AA - 215 SETS MODEL: MS14K6000AG/AA - 63 SETS MODEL: MS14K6000AS/AA - 160 SETS MODEL: MS19M8020TG/AA - 68 SETS INVOICE NO: 9100038897 ADC PO NO: 5320567209 SECOND NOTIFY PARTY 2) ROMEOVILLE INBOUND NEOVIA, 160 SOUTHCREEK PARKWAY, ROMEOVILLE, IL 60446 T: (815) 552-5900 ATTN: HORACIO PEREZ,CAROL CEBALLOS +(ROMEOVILLE`INBOUND NEOVIALOGISTICS.COM) FREIGHT PREPAID AND NOTIFY APPLICANT STORE DOOR DELIVERY TO ROMEOVILLE, IL MALAYSIAN ORIGIN<br/>4 X 40 HC CONTAINER: 1,490 SETS OF SAMSUNG MICROWAVE OVEN MODEL: MC12J8035CT/AA - 28 SETS MODEL: MC17T8000CS/AA - 60 SETS MODEL: ME16K3000AS/AA - 99 SETS MODEL: ME17R7021EG/AA - 100 SETS MODEL: ME17R7021ES/AA - 116 SETS MODEL: ME19R7041FG/AA - 107 SETS MODEL: ME19R7041FS/AA - 274 SETS MODEL: ME21R7051SG/AA - 50 SETS MODEL: ME21R7051SS/AA - 150 SETS MODEL: MG11H2020CT/AA - 215 SETS MODEL: MS14K6000AG/AA - 63 SETS MODEL: MS14K6000AS/AA - 160 SETS MODEL: MS19M8020TG/AA - 68 SETS INVOICE NO: 9100038897 ADC PO NO: 5320567209 SECOND NOTIFY PARTY 2) ROMEOVILLE INBOUND NEOVIA, 160 SOUTHCREEK PARKWAY, ROMEOVILLE, IL 60446 T: (815) 552-5900 ATTN: HORACIO PEREZ,CAROL CEBALLOS +(ROMEOVILLE`INBOUND NEOVIALOGISTICS.COM) FREIGHT PREPAID AND NOTIFY APPLICANT STORE DOOR DELIVERY TO ROMEOVILLE, IL MALAYSIAN ORIGIN<br/>4 X 40 HC CONTAINER: 1,490 SETS OF SAMSUNG MICROWAVE OVEN MODEL: MC12J8035CT/AA - 28 SETS MODEL: MC17T8000CS/AA - 60 SETS MODEL: ME16K3000AS/AA - 99 SETS MODEL: ME17R7021EG/AA - 100 SETS MODEL: ME17R7021ES/AA - 116 SETS MODEL: ME19R7041FG/AA - 107 SETS MODEL: ME19R7041FS/AA - 274 SETS MODEL: ME21R7051SG/AA - 50 SETS MODEL: ME21R7051SS/AA - 150 SETS MODEL: MG11H2020CT/AA - 215 SETS MODEL: MS14K6000AG/AA - 63 SETS MODEL: MS14K6000AS/AA - 160 SETS MODEL: MS19M8020TG/AA - 68 SETS INVOICE NO: 9100038897 ADC PO NO: 5320567209 SECOND NOTIFY PARTY 2) ROMEOVILLE INBOUND NEOVIA, 160 SOUTHCREEK PARKWAY, ROMEOVILLE, IL 60446 T: (815) 552-5900 ATTN: HORACIO PEREZ,CAROL CEBALLOS +(ROMEOVILLE`INBOUND NEOVIALOGISTICS.COM) FREIGHT PREPAID AND NOTIFY APPLICANT STORE DOOR DELIVERY TO ROMEOVILLE, IL MALAYSIAN ORIGIN<br/>4 X 40 HC CONTAINER: 1,490 SETS OF SAMSUNG MICROWAVE OVEN MODEL: MC12J8035CT/AA - 28 SETS MODEL: MC17T8000CS/AA - 60 SETS MODEL: ME16K3000AS/AA - 99 SETS MODEL: ME17R7021EG/AA - 100 SETS MODEL: ME17R7021ES/AA - 116 SETS MODEL: ME19R7041FG/AA - 107 SETS MODEL: ME19R7041FS/AA - 274 SETS MODEL: ME21R7051SG/AA - 50 SETS MODEL: ME21R7051SS/AA - 150 SETS MODEL: MG11H2020CT/AA - 215 SETS MODEL: MS14K6000AG/AA - 63 SETS MODEL: MS14K6000AS/AA - 160 SETS MODEL: MS19M8020TG/AA - 68 SETS INVOICE NO: 9100038897 ADC PO NO: 5320567209 SECOND NOTIFY PARTY 2) ROMEOVILLE INBOUND NEOVIA, 160 SOUTHCREEK PARKWAY, ROMEOVILLE, IL 60446 T: (815) 552-5900 ATTN: HORACIO PEREZ,CAROL CEBALLOS +(ROMEOVILLE`INBOUND NEOVIALOGISTICS.COM) FREIGHT PREPAID AND NOTIFY APPLICANT STORE DOOR DELIVERY TO ROMEOVILLE, IL MALAYSIAN ORIGIN<br/>
MALAYSIA
UNITED STATES
55751, KAJANG
2704, LOS ANGELES, CA
52449
KG
1400
PCS
0
USD
MEDUST418630
2021-01-26
149000 PIRELLI TIRE LLC PIRELLI PNEUS LTDA TYRES 1490 PACKAGE(S) OF 02 X 40 HC CONTAINING: 1490 UNITS OF NEW PNEUMATIC TYRES FOR CARSNEW TIRES.NCM: 40111000 PIRELLI REF. NO. 732 197 RUC: 0BR591798382PIRELLI732197 NET WEIGHT: 18438.00 KG FREIGHT PREPAID ABROAD 40111000<br/>TYRES NEW TIRES.40111000<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1303, BALTIMORE, MD
18438
KG
1490
PKG
0
USD
MEDUSA177063
2020-10-31
149000 PIRELLI TIRE LLC PIRELLI PNEUS LTDA TYRES 1490 UNIT(S) OF 02 X 40 HC CONTAINING: 1490 UNITS OF NEW PNEUMATIC TYRES FOR CARS. NEW TIRES.NCM: 40111000 PIRELLI REF. NO. 731710 RUC: 0BR591798382PIRELLI731710 NET WEIGHT: 19091.00 KG FREIGHT PREPAID ABROAD 40111000<br/>TYRES NEW TIRES.40111000<br
EL SALVADOR
UNITED STATES
22518, CRISTOBAL
2709, LONG BEACH, CA
19091
KG
1490
UNP
0
USD
CMDUDJA0782908
2021-10-23
149000 GITI TIRE USA LTD PT GAJAH TUNGGAL TBK WISMA HAYAM WURUK 10TH DOK 522043 20210806 IDJKT 040300 PEB 3 X 40 FT HC 1,490 PIECES TYRES THE GOODS ARE MADE IN INDONESIA MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (JAKARTHIS SHIPMENT CONTAINS NO WOOD PACKAGING MATESO : 5002101155 INVOICE : 21070224 INTENDED CONNECTING VESSEL : CMA CGM CORTE REAL V. 0TUK1S1MA FREIGHT COLLECT SECOND NOTIFY: 2.) GITI TIRE GLOBAL TRADING PTE LTD 150 BEACH ROAD, 22-01/08 GATEWAY WEST, SINGAPORE 189720 TEL : (65) 62495399 FAX : (65) 62495300<br/>DOK 522043 20210806 IDJKT 040300 PEB 3 X 40 FT HC 1,490 PIECES TYRES THE GOODS ARE MADE IN INDONESIA MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (JAKARTHIS SHIPMENT CONTAINS NO WOOD PACKAGING MATESO : 5002101155 INVOICE : 21070224 INTENDED CONNECTING VESSEL : CMA CGM CORTE REAL V. 0TUK1S1MA FREIGHT COLLECT SECOND NOTIFY: 2.) GITI TIRE GLOBAL TRADING PTE LTD 150 BEACH ROAD, 22-01/08 GATEWAY WEST, SINGAPORE 189720 TEL : (65) 62495399 FAX : (65) 62495300<br/>DOK 522043 20210806 IDJKT 040300 PEB 3 X 40 FT HC 1,490 PIECES TYRES THE GOODS ARE MADE IN INDONESIA MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (JAKARTHIS SHIPMENT CONTAINS NO WOOD PACKAGING MATESO : 5002101155 INVOICE : 21070224 INTENDED CONNECTING VESSEL : CMA CGM CORTE REAL V. 0TUK1S1MA FREIGHT COLLECT SECOND NOTIFY: 2.) GITI TIRE GLOBAL TRADING PTE LTD 150 BEACH ROAD, 22-01/08 GATEWAY WEST, SINGAPORE 189720 TEL : (65) 62495399 FAX : (65) 62495300<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
36165
KG
1490
PCS
0
USD
YMLUW228208234
2021-04-14
149000 HARBORTOWN INDUSTRIES INC LAY GRAND INTERNATIONAL CO LTD WOODEN FRAMES PAINTINGS PHOTOGRAPHS MIRRORS PO HI.1490 0 DESP WOODEN PHOTO FRAME 850 CTNS MS 12.25X12.25M5X7 170 CTNS MS 4X6 LINEAR WHITE<br/>
CHINA
UNITED STATES
57069, XIAMEN
3002, TACOMA, WA
17965
KG
1985
CTN
359307
USD