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)
CHSL331588347DEL
2020-11-13
165900 LR RESOURCES INC GUPTA TEXTILES GOHANA 1X40 HC PART OF FCL TOTAL 1659 PACKAGES ONE THOUSAND SIX HUNDRED FIFTY NINE CONTAINING 80 JUTE 20 RAYON HANDLOOM RUG 95 JUTE 5 RAYON HANDLOOM RUG 50 JUTE 35 RAYON 15 COTTON HANDLOOM RUG 70 JUTE 15 RAYON 15 COTTON HANDLOOM RUG 60 JUTE 25 RAYON 15 COTTON HA
INDIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
15835
KG
1659
PKG
0
USD
CMDUSSZ1168053
2022-04-02
165900 STUDIO FURNITURE FACTORY STORE LLC NEOWORLD B2B COMERCIAL EXPORTADORA PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 48.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BASIC FREIGHT: USD 9,550.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 454.00 TERMINAL HANDL. CH DESTINATIO: USD 200.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 12.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 15.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 RATE RESTORATION INITIATIVE: USD 100.00 FREIGHT COLLECT 94036000 (HS) NCM:94036000 NCM:94034000 NCM:94035000 NCM:94033000 01X40HC 1659 CARTONS FURNITURE MADE OF MDP UNDER TSCA TITLE VI COMPLIANT NCM: 9403.6000, 9403.4000, 9403.5000, 9403.3000 ORDER: 097/22PR NO WOODEN PACKAGE TTL CBM: 54.50 TTL NW: 24,072.52 TTL GW: 24,414.02 CONTAINER: ECMU9469531 DU-E: 22BR000304665-4 INCOTERM: FOB NO WOODEN PACKAGES<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
28314
KG
1659
PCS
0
USD
HLCUSCL220160250
2022-04-11
165900 BRITISH COLUMBIA LIQUOR GIORGIO GORI AS AGENT OF VI A SAN PEDRO TARAPAC S A 1X40 HC CONTAINER STC 1.659 CASES ON 21 SLIPSHEETS STANDARD 18 SLIPSHEETS STANDARD 75 CASES OF WINE 12X750 ML. 1.359 CASES OF WINE 6X1500 ML. NCM 2204.21 REF. 10002142 1170601 3 SLIPSHEETS STANDARD 225 CASES OF WINE 12X750 ML. NCM 2204.21 REF. 10002143 PDW4533 FREIGHT PREPAID BY GORI CHILE SEAWAYBILL<br/>
CHILE
UNITED STATES
22599, ARCHIPEL. DE LAS PERLAS
2704, LOS ANGELES, CA
21943
KG
1659
PCS
0
USD
MEDUC1121002
2021-09-23
165900 COLOMBINA USA COLOMBINA S A 1X40 HC S.T.C. WITH 1659 BOXES 1071 CS LOLLI POPS588 CS MARSHMALLOWS NET WEIGHT: 6502.440 KGS 1704909000;1704901000<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
5301, HOUSTON, TX
8026
KG
1659
BOX
0
USD
SUDU61SSZ048071A
2021-05-18
165900 PIRELLI TIRE LLC PIRELLI PNEUS LTDA 1659 UNIT(S) OF 02 X40 HC CONTAINING: 1659 UNITS OF NEW PNEUMATIC TYRES FOR CARS NEW TIRES. NCM: 40111000 PIRELLI REF. NO. 733172 RUC: 1BR591798382PIRELLI733172 NET WEIGHT: 19238.00KG FREIGHT PREPAID ABROAD<br/>NEW TIRES<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
1601, CHARLESTON, SC
19238
KG
1659
PKG
384760
USD
HLCUBO2201023976
2020-11-03
165900 INSULAR TRADE COMPANY INC GROUPE SEB ANDEAN S A KITCHENWARE 1X40HC CONTAINING 1659 BOXES WITH KITCHENWARE PROFORM 1180847231 INVOICE 900102836 P.O. ORDEN SEPTIEMBRE NCM 39.24.10.90.00. ART CULOS DE PL STICO DE USO DOM STICO. 76.15.10.20.00. LAS DEM S OLLAS, SARTENES, ARTIC ALUMINIO 76.15.10.20.00. LAS
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
5364
KG
1659
PCS
0
USD
SUDU60SSZ105936X
2020-10-19
165900 PIRELLI TIRE LLC PIRELLI PNEUS LTDA 1659 UNIT(S) OF 02 X40 HC CONTAINING: 1659 UNITS OF NEW PNEUMATIC TYRES FOR CARS. NEW TIRES. NCM: 40111000 PIRELLI REF. NO. 731622 RUC: 0BR591798382PIRELLI731622 NET WEIGHT: 18207.00KG FREIGHT PREPAID ABROAD<br/>NEW TIRES.<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
2709, LONG BEACH, CA
18207
KG
1659
UNT
364140
USD