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)
SUDUB9SCL0418952
2020-01-24
149400 LCBO 55 LAKESHORE GIORGIO GORI AS AGENT OF VINA SAN PEDRO TARAPACA S A 1X40 HC REEFER CONTAINER 1494 CASES 1269 CASES OF WINE6X1500 ML 225 CASES OF WINE 12X750 ML NCM: 2204.21 REF: 205067 102-00474277 FREIGHT PREPAID BY GORI CHILE ALSO NOTIFY: DIRECT: (289) 562-6667 FAX: (905) 405-9309 CONTACTO MONA LO<br/>
CHILE
UNITED STATES
22556, PUERTO MANZANILLO
1001, NEW YORK, NY
19729
KG
1494
CAS
397460
USD
MEDUSA270678
2021-12-06
149400 PIRELLI TIRE LLC PIRELLI PNEUS LTDA TYRES 1494 PACKAGE(S) OF 02 X 40 HC CONTAINING: 1494 UNITS OF NEW PNEUMATIC TYRES FOR CARS. NEW TIRESNCM: 40111000 PIRELLI REF. NO. 734378 RUC: 1BR591798382PIRELLI734378 NET WEIGHT: 19364.00 KG FREIGHT PREPAID ABROAD 40111000<br/>TYRES NEW TIRES40111000<br/>
EL SALVADOR
UNITED STATES
35181, SALVADOR
1703, SAVANNAH, GA
19364
KG
1494
UNP
0
USD
SUDU61SSZ034153B
2021-04-13
149400 PIRELLI TIRE LLC PIRELLI PNEUS LTDA NEW TIRES.<br/>1494 UNIT(S) OF 02 X40 HC CONTAINING: 1494 UNITS OF NEW PNEUMATIC TYRES FOR CARS. NEW TIRES. NCM: 40111000 PIRELLI REF. NO. 732893 RUC: 1BR591798382PIRELLI732893 NET WEIGHT: 19097.00KG FREIGHT PREPAID ABROAD<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1601, CHARLESTON, SC
19097
KG
1494
PKG
381940
USD
CMDUHBGA0325584
2021-04-02
149400 ELRINGKLINGER USA INC ELRING KLINGER AG ------------ CMAU6154414 DESCRIPTION---------1 PACKAGE 580 KGM 0.298 MTQ ON 1 PALLET GASKETS 848410 (HS) 1 PACKAGE 494 KGM 0.372 MTQ GASKETS 840991 (HS) 14 PACKAGES 3841 KGM 4.869 MTQ GASKETS 761699 (HS) -------------GENERIC DESCRIPTION-------------<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1703, SAVANNAH, GA
4915
KG
16
PCS
0
USD
SUDU20BOG021781X
2020-10-29
149400 ALIMENTS CANDESA FOODS GASEOSAS POSADA TOB N S A 1X40HC CONTAINING 1494 BOXES WITH: 1490 BOXES CONTAINING: 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 FRUIT DRINK HIT TROPICAL FRUIT 237 ML GLASS X 24 INVOICE: BQ079972 EXP 1182, P.O 164-202
COLOMBIA
UNITED STATES
30107, CARTAGENA
1101, PHILADELPHIA, PA
22868
KG
1494
BOX
457360
USD
SUDU20BOG017463X
2020-08-25
149400 GOYA DE PUERTO RICO INC COMPANIA DE GALLETAS NOEL S A 1X40 HC 1494 BOXES WITH COOKIES NET W.:4733,60 KG TOTAL GROSS W.:8163.77 KG TOTAL NET W.:4733,60KG TOTAL BOXES:1494 P.A.: 1905310000 FREIGHT COLLECT<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
8163
KG
1494
BOX
163280
USD
MEDUSA221952
2021-06-04
149400 PIRELLI TIRE LLC PIRELLI PNEUS LTDA TYRES NEW TIRES.40111000<br/>TYRES 1494 PACKAGE(S) OF 02 X 40 HC CONTAINING: 1494 UNITS OF NEW PNEUMATIC TYRES FOR CARS. NEW TIRES.NCM: 40111000 PIRELLI REF. NO. 733145 RUC: 1BR591798382PIRELLI733145 NET WEIGHT: 19378,00 KG FREIGHT PREPAID ABROAD 40111000<br/>
EL SALVADOR
UNITED STATES
35181, SALVADOR
1303, BALTIMORE, MD
19378
KG
1494
UNP
0
USD
CMDUGEN1190661
2020-12-01
149400 THE AMBRIOLA CO INC F LLI PINNA INDUSTRIA ------------ CGMU5278548 DESCRIPTION---------PECORINO ROMANO CHEESE 040690 (HS) TOTAL PKGS 1494 PK -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL CARGO IS STOWED IN A REFRIGERATED CONTAI
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22495
KG
1494
PCS
0
USD
SUDUB1SCL0209552
2021-09-24
149400 LCBO 55 LAKESHORE GORI CHILE 1X40 HC CONTAINING 1494 CASES OF WINE IN BOTTLES FREIGHT PREPAID<br/>
CHILE
UNITED STATES
22556, PUERTO MANZANILLO
1101, PHILADELPHIA, PA
20804
KG
1494
CAS
416100
USD
CMDUGEN1172710
2020-10-12
149400 THE AMBRIOLA CO INC F LLI PINNA INDUSTRIA CASEARIA SPA ------------ CGMU6539184 DESCRIPTION---------PECORINO ROMANO CHEESE 040690 (HS) TOTAL PKGS 1494 PK -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID THIS MASTER BILL COVERS NON-AUTOMATED NVOCC H BILL CARGO IS STOWED IN A REFRIGERATED CONTAINER
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22613
KG
1494
PCS
0
USD
DOLQSALK1966SD
2021-02-15
149400 RACOR LLC TEMPLANZA SA DE CV GROCERY SUPERMARKET 1X40RHC CONTAINER SWLAC: 1494 BOXES ON 18 PALLETS 420 BOX SWEET CORN TAMAL 80 BOX SWEET CORN ATOLE 160 BOX FROZEN GREEN MANGO HALVES 80 BOX CHIPILIN TAMAL 224 BOX CHEESE SPONGE CAKE 80 BOX PISQUE TAMAL 112 BOX SWEET BREAD 160 BOX SWEET CORN TAMAL 98 BOX SWEET CORN TAMAL 80 BOX SWEET CORN TAMAL FOR INSTITUTIONAL USE TEMPERATURE -10 F VENTILATION AND HUMIDITY 0% FREIGHT COLLECT<br/>
EL SALVADOR
UNITED STATES
20506, PUERTO QUETZAL
2501, SAN DIEGO, CA
15581
KG
1494
BOX
0
USD
CMDUAYN0719164
2021-08-11
149400 VASTCON ENTERPRISES INC TG PLASTIC TECHNOLOGIES SDN BHD 1 X 40 HC CONTAINER: 1494 CARTONS POLYETHYLENE STRETCH FILM AS PER PROFORMA INVOICE NO: 34937 AND BUYER REFERENCE NO: 210112 FREIGHT COLLECT<br/>
MALAYSIA
UNITED STATES
58023, PUSAN
5301, HOUSTON, TX
26025
KG
1494
PCS
0
USD