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)
SUDU61SSZ031970X
2021-04-06
167000 BRIDGESTONE AMERICAS TIRE OPER LCC BRIDGESTONE DO BRASIL INDUSTRIA E COMERCIO LTDA 02 CONTAINER 40 HC CONTAINING 1670 UNITS WITH: PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.10.00 0092451095 0092451779 NO BL: SUDU61SSZ031970X DUE: 21BR000341312-6 NET WEIGHT: 18.027,274 KG GROSS WEIGHT: 18.027,274 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NACLIW1202 FREIGHT COLLECT FINAL DESTINATION: BREINGSVILLE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE FREIGHT AS PER AGREEMENT CONTINUATION SHIPPER: CNPJ: 57.497.539/0001-15<br/>PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.10.00<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
18027
KG
1670
UNT
360540
USD
YMLUW425909610
2021-05-04
167000 TIRECO INC PT MULTISTRADA ARAH SARANA TBK NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED 5 X 40 HC CONTAINERS 1 670 PCS OF RUBBER TYRES FOB TANJUNG PRIOK PORT IN INDONESIA FREIGHT COLLECT LC NO. IC5027641US<br/>NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED 5 X 40 HC CONTAINERS 1 670 PCS OF RUBBER TYRES FOB TANJUNG PRIOK PORT IN INDONESIA FREIGHT COLLECT LC NO. IC5027641US<br/>NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED 5 X 40 HC CONTAINERS 1 670 PCS OF RUBBER TYRES FOB TANJUNG PRIOK PORT IN INDONESIA FREIGHT COLLECT LC NO. IC5027641US<br/>NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED 5 X 40 HC CONTAINERS 1 670 PCS OF RUBBER TYRES FOB TANJUNG PRIOK PORT IN INDONESIA FREIGHT COLLECT LC NO. IC5027641US<br/>NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED 5 X 40 HC CONTAINERS 1 670 PCS OF RUBBER TYRES FOB TANJUNG PRIOK PORT IN INDONESIA FREIGHT COLLECT LC NO. IC5027641US<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
55282
KG
1670
PCS
5528170
USD
SUDU60SSZ123884X
2020-11-05
167000 POLIFURNITURE LLC POLITORNO MOVEIS LTDA 02 X 40 HC SAID TO: 1670 BOXES CONTAINING WITH 1670 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 333/2020 C NCM/NALADI: 9403.30.00 DUE 20BR001264540-9 RUC 0BR90236621200000000000000000834100 NET WEIGHT: 34.150,60 KG FREIGHT PREPAID AS PER AGREE
BRAZIL
UNITED STATES
35180
5203, PORT EVERGLADES, FL
35946
KG
1670
BOX
718940
USD
HLCUSCL200466303
2020-06-20
167000 BRITISH COLUMBIA LIQUOR GIORGIO GORI AS AGENT OF VI A WINE 1 X 40 HC CONTAINER S.T.C. 1670 CASES WINE WITH 12 BOTTLES OF 750 ML EACH PP VI A UNDURRAGA S.A. ORDER 236U2020 FREIGHT PREPAID PAGADO POR GORI<br/>WINE 1 X 40 HC CONTAINER S.T.C. 1670 CASES WINE WITH 12 BOTTLES OF 750 ML EACH PP VI A UNDURRAGA S.A.
CHILE
UNITED STATES
20120, MANZANILLO
2709, LONG BEACH, CA
72500
KG
5000
PCS
0
USD
SUDU60SSZ080243A
2020-08-15
167000 PIRELLI TIRE LLC PIRELLI PNEUS LTDA NEW TIRES.<br/>1670 UNIT(S) OF 02 X40 HC CONTAINING: 1670 UNITS OF NEW PNEUMATIC TYRES FOR CARS NEW TIRES. NCM: 40111000 PIRELLI REF. NO. 731338 RUC: 0BR591798382PIRELLI731338 NET WEIGHT: 19466.00KG FREIGHT PREPAID ABROAD<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
2709, LONG BEACH, CA
19466
KG
1670
PKG
389320
USD
HLCUEUR2106GEMD9
2021-08-04
167000 BRITISH COLUMBIA LIQUOR GIORGIO GORI AS AGENT OF VINA SAN PEDRO TARAPACA S A 1X40 HC CONTAINER STC 1.670 CASES ON 22 SLIPSHEETS STANDARD 75 CASES OF WINE 12X750 ML 400 CASES OF WINE 6X1500 ML NCM 2204.21 1.125 CASES OF WINE 4X3000 ML BAGS IN BOX NCM 2204.22 REF. 210417 1125488 70 CASES OF WINE 12X750 ML NCM 2204.21 REF. 210418 1125489 FREIGHT PREPAID BY GORI SEA WAYBILL<br/>
CHILE
UNITED STATES
20120, MANZANILLO
2709, LONG BEACH, CA
22007
KG
1670
PCS
0
USD
CMDUHKA2120640A
2021-11-13
167000 CONCEPTS IN TIME LLC GOLDEN HAWK MANUFACTORY LTD 910211 (HS) 16700PCS ANALOG QUARTZ WATCHES REMARKS :GH6024ET/GH6050ET/GH6058GB/ GH6039JS/GH6040JS/GH6032GB/GH6030GB/ GH5989K/GH5997GB/GH6006GB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:HKA2120 HKA2120640B,HKA2120640C<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
2709, LONG BEACH, CA
9474
KG
334
PCS
0
USD
CMDUDXB0632716
2022-02-14
167000 KARI OUT LLC DUCON PACKAGING L L C 1X40 HC FCL:1670 CARTONS OF ALUMINIUM FOIL CONTAINERS PO 170053 GROSS WEIGHT : 8029.000 KGS ED NO.: 201-05731698-21 2ND NOTIFY:KARI-OUT LLC DBA KARI-OUT CO 520 WHITE PLAINS RD, 6TH FLOOR TARRYTOWN, NY 10591, U.S.A. TEL: 1-914-5803200 UNITED STATES DTHC PREPAID FREIGHT PREPAID<br/>
SAUDI ARABIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11889
KG
1670
PCS
0
USD
SUDU60SSZ162989X
2020-12-02
167000 COTTON VALLEY LLC INDUSTRIA BANDEIRANTE ARTEFATOS DE PLASTICO E MADEIRA LTDA PLASTIC ARTICLES SHIPPER S LOAD STOWAND COUNT 02 X 40 HC 1670 PACKAGES WITH PLASTIC ARTICLES NCM: 3923.90.00 DU-E 20BR001462688-6 FREIGHT PREPAID - ASPER AGREEMENT WOODEN PACKING: NO WOOD - CONTINUATION OF CONSIGNEE: WEIJIN.QIAN@UNIVERSALDC.COM<br/>PLASTI
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4682
KG
1670
PKG
93640
USD
CMDULHV2807327
2022-05-07
167000 SPI PHARMA HOLLAND WAREHOUSE CARGILL NV FREIGHT PREPAID 29054300 (HS) C PHARMMANNIDEX 16700 MANNITOL ON 33 PALLETS NET WEIGHT : 16500 KGS<br/>
ITALY
UNITED STATES
47527, GENOA
1401, NORFOLK, VA
21396
KG
33
BAG
351120
USD
SUDU60SSZ069810A
2020-08-14
167000 BAUDUCCO FOODS INC PANDURATA ALIMENTOS LTDA TOASTS<br/>WAFERS<br/>5 CONTAINERS 40 HC 16.700 BOXES WITH WAFERS AND TOASTS FREIGHT PREPAID AS PER AGREEMENT SHIPPED ON BOARD INVOICE: EXP-44936-2020 RUC: 0BR70940994200000000000000000044936 G.W.: 44.382,500 KG N.W.: 36.654,000 KG PACKAGES: 16.700 BOXES
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
44382
KG
16700
BOX
887660
USD