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)
MEDUMX635193
2020-01-23
180632 MPG TRANSITOS S A COMPANIA TRANS MARITIMA SA DE CV MINERAL OR CHEMICAL FERTILISERS CONTAINING TWO OR - . 3,840 LT VIGORIZER 192 BI DON 20 LT 4,000 KG TRAZEX WG 400 SACOS 10 KG 6,000 KG ROOTEX 600 SACOS 10 KG 1,008 LT M AXI-GROW EXCEL 84 CAJA 12 X 1 LT 3,000 KG H-85 WG 300 SACOS 10 KG<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
20514
KG
18
BOX
2871960
USD
SMLU7077975A
2022-04-21
180632 CRISTO SA GLORIA SA BOXES BONGU FILLED EVAPORATED MILK<br/>BOXES BONGU FILLED EVAPORATED MILK<br/>BOXES BONGU FILLED EVAPORATED MILK<br/>BOXES BONGU FILLED EVAPORATED MILK ==================================== COMMERCIAL INVOICE NR. F005-0010628 216,280 GROSS WEIGHT 22340 BOXES<br/>BOXES BONGU FILLED EVAPORATED MILK<br/>BOXES BONGU FILLED EVAPORATED MILK<br/>BOXES BONGU FILLED EVAPORATED MILK<br/>BOXES BONGU FILLED EVAPORATED MILK<br/>BOXES BONGU FILLED EVAPORATED MILK<br/>BOXES BONGU FILLED EVAPORATED MILK<br/>
LAOS
UNITED STATES
22556, PUERTO MANZANILLO
1102, CHESTER, PA
216283
KG
22340
BOX
10
USD
EBLATW2022TAN133
2022-06-06
180632 MY FAVORITE COMPANY INC WAWI CHOCOLATE XIAMEN CO LTD CHOCOLATE HS: 1806320000 PO NO: 208322\208323WAG\208330 TEMP.SET AT:+18C VENT:CLOSED THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIAL.<br/>
CHINA
UNITED STATES
57069, XIAMEN
1001, NEW YORK, NY
7855
KG
10791
CTN
0
USD
SMLU6870400A
2021-12-07
180632 EL SOL BRANDS INC VISTA DEL FLAMINGO NUMERO CINCUENTA TOTAL AS FOLLOWS 840 YUCA SE#ORITA 15 KG (MANIHOT ESCULENTA) 420 EDDOES M(COLOCASIA ESCULENTA) 60 EDDOES XL(COLOCASIA ESCULENTA)<br/>
COSTA RICA
UNITED STATES
22315, BAHIA DE MOIN
5203, PORT EVERGLADES, FL
21384
KG
1320
BOX
0
USD
SMLU6554907A
2021-05-05
180632 GOYA FOODS INC INTEGRALEXPORT SAC PACKAGES CONTENIENDO HABAS PELADAS ENTERAS PEELED FAVA BEANS P.A. 0713.50.90.00 22 BIG BAG DE POLIPROPILENO CONTENIENDO 1,084.545 KG (2,391.012 LBS) NETOS C U. CONSUMO 22 BIG BAG OF POLYPROPYLENE CONTAINING 1,084.545 KG (2,391.012 LBS) NET EACH C U. CONSUME. PO 705846-0 EXP 529-21 ------------------------------------ SHIPPER INFO TEF 551-4884951 MOVIL 994143766 MAIL AWOODMANF@INTEGRALEXPORT.PE<br/>
PERU
UNITED STATES
22556, PUERTO MANZANILLO
1001, NEW YORK, NY
23870
KG
22
PKG
0
USD
MEDUHA983202
2021-05-04
180632 CANADAWIDE FRUIT WHOLESALERS INC NIVA FRUITS EXPORT LTD ORRI MANDARIN - 1349 CARTONS OF ORRI MANDA RIN. NETT WEIGHT: 20096 KG S.ON 19 PALLETS. TEMP:3C 1 80 CMH HADAS MANDARIN - 112 CARTONS OF HADAS MANDA RIN. NETT WEIGHT: 1127 KGS .ON 2 PALLETS.<br/>
ISRAEL
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22683
KG
1461
CTN
1336070
USD
SUDU20297ALFOFSV
2020-02-05
180632 BIOIBERICA S A WORLD OPOTERAPICA SRL 873 FROZEN BEEF CARTILAGE IN NUDE BLOCKS (NET WEIGHT 21,812 KG)<br/>811 FROZEN BEEF CARTILAGE IN NUDE BLOCKS (NET WEIGHT 21,633 KG)<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
44708
KG
70
PKG
894160
USD
MAEU214111180
2022-01-03
180632 COSENTINO NORTH AMERICA INC COSENTINO SA 1 METAL FRAME/S (200 KGS) THAT CONTAINS 55 SILESTONE SLABS ( 18560 KGS) 7210071342<br/>1 METAL FRAME/S (200 KGS) THAT CONTAINS 54 SILESTONE SLABS ( 18120 KGS) 7210071343<br/>1 METAL FRAME/S (200 KGS) THAT CONTAINS 54 SILESTONE SLABS ( 18140 KGS) 7210071346<br/>1 METAL FRAME/S (200 KGS) THAT CONTAINS 80 SILESTONE SLABS ( 18940 KGS) 7210071345<br/>1 METAL FRAME/S (200 KGS) THAT CONTAINS 84 DEKTON SLABS (200 00 KGS) 7210071341<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
5301, HOUSTON, TX
94760
KG
332
PKG
0
USD
MEDUV6065944
2022-01-04
180632 E B EXPRESS PROVISIONS INC CHOCOLATES GAROTO LTDA 1 CONTAINERS 40 REEFER CONTAINING 1100 CARTONS AS FOLLOW BELOW: 550 CARTON WITH: TALENTO HAZELNUT EASTER EGG 15X350G BR 550 CARTON WITH: TALENTO BRAZILNUT EASTEREGG 15X350G BR (CHOCOLATE) NCMS:180690000102EM-01 8247-21 GAR092933/2021 5393646810 RUC:1BR28053619200018300 00GAR0929332021 NET WEIGHT: 5775,000 KG GROSS WEIGHT: 6897,000 KG FREIGHT AS PER AGREEMENT FREIGHT AND DESTINATIONS CHARGES COLLECT BY CONSIGNEE. ORIGIN LOCAL CHARGES PREPAID BY SHIPPER TEMPERATURE: +18C CONT.CONSIGNEE/NOTIFY:- E-MAIL.: EB1SERGIO=GMAIL.COM PHONE.: 973 624 5703<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
1001, NEW YORK, NY
6897
KG
1100
CTN
0
USD
MEDUTE800437
2022-03-04
180632 GODIVA CHOCOLATIER INC ISTANBUL GIDA DIS TIC A S CARGO STUFFED IN CONTAINER AT SHIPPER S RISK AND RES PONSIBILITY CHOCOLATE HTS CODE : 180 6.32 INVOICE N O : 020220049 DATE: 1101.2 02 2 CARTONS: 3360<br/>
TURKEY
UNITED STATES
47536, GIOIA TAURO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13820
KG
40
PKG
0
USD
MEDUTE806921
2022-03-04
180632 GODIVA CHOCOLATIER INC ISTANBUL GIDA DIS TIC A S CARGO STUFFED IN CONTAINER AT SHIPPER S RISK AND RES PONSIBILITY CHOCOLATE HTS CODE : 1806.32,1806.90 INV OICE NO & DATE : 020220134 - 19.01.2022 40 PALLETS<br/>
TURKEY
UNITED STATES
47536, GIOIA TAURO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12820
KG
3108
BOX
0
USD
SMLU7004076A
2022-03-04
180632 CRISTO SA GLORIA SA BOXES CONTAINING 1950 BOXES BONGU FILLED EVAPORATED MILK 500 BOXES CHICOLAC COMMERCIAL INVOICE NR. F005-0010514<br/>
PERU
UNITED STATES
33303, CALLAO
5201, MIAMI, FL
21450
KG
2450
BOX
1
USD
BANQBRE5273650
2022-03-05
180632 STORCK USA L P AUGUST STORCK KG C O N F E C T I O N A R Y MRN 22DE300370715422E3 RETAIL CANDY HS-CODE 18063210 19053211 CONTAINER SET AT SHIPPERS REQUEST CARRIAGE TEMPERA- TURE OF 13 DEGREES CELSIUS (55,0F),TEMPERATURE TO BE MAINTAINED DURING WHOLE SEA TRANSIT<br/>
JAPAN
UNITED STATES
42870, BREMERHAVEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22412
KG
2616
CTN
0
USD
CMDUSHZ3296021B
2021-02-27
180632 IKEA SUPPLY AG HUIZHOU SDG TONSUN INDUSTRIAL CO IKEA HOME FURNISHING PRODUCTS SHIPMENT ID: 769-CP-S20351 CONSIGNMENT: 14412-SUP-DG81790 COMMODITY NUMBER 2 CUSTOMS TARIFF NUMBER= 940520 60 SECOND NOTIFY: GEODIS USA, INC. 5101 SOUTH BROAD STR EET PHILADELPHIA 191 12 US US 19112 FREIGHT PAYABLE AT NLRTM PART LOAD CONTAINER(S) COVERED BY BLS:SHZ3296021A-W<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
4000
KG
92
PCS
3217
USD
CHSL343486660MIL
2021-02-25
180632 THOR MOTOR COACH INC LCI ITALY SRL 21 METAL INNER 5,25 KG UN 1206 HEPTANES CLASS 3 PACKING GROUP II FLASH POINT -4 C EMS F-E,S-D LIMITED QUANTITY 21 METAL INNER 2,625 KG 5 PLTS - 21 BOXES<br/>
ITALY
UNITED STATES
47537, LIVORNO
1401, NORFOLK, VA
3795
KG
26
PKG
0
USD
CLAMCOSN1M605010
2021-02-26
180632 VF JEANSWEAR LIMITED LEEWRANGLER NICARAGUA Y CIA COLECTI CLOTHING SHIPPER WEIGHT LOAD AND COUNT. SAID THE INVOICE MEN PANTS WITH 1,642 BOXES TOTAL BULTOS: 1,642 UNIDADES: 21,555.00 LEEWRANGLER-NI0221-107 SEW INVOICE 023877OJF . ON BOARD 02/21/2021 .<br/>
NICARAGUA
UNITED STATES
21531, PUERTO CORTES
1902, GULFPORT, MS
19038
KG
1642
CTN
0
USD