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)
OERT120718901693
2022-06-25
185400 BLICK ART MATERIALS ICI GLOBAL HK CO LTD 1X40HC SAID TO CONTAIN 1854 CARTONS CANVAS/CANVAS PANEL PO# 840703 SHIPPERS LOAD STOW AND COUNT<br/>
CAMBODIA
UNITED STATES
55976, SINGAPORE
1001, NEW YORK, NY
9151
KG
1854
CTN
0
USD
DOLQRTMA2883SJ
2022-03-29
185400 EMPIRE FOODS C O JOSHUA SHIPPING FRIESLANDCAMPINA EXPORT 1X40 HC RF CONTAINER SLAC 1854 BOXES CHEESE NETTWEIGHT 17601.130 KGS . TEMPERATURE TO BE SET AT: PLUS 4 PLUS 6 DEGREES C. FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE ASIA VOY:203WB DATE: 15.03.2022 TARIFF ITEM CODE: 0406 90 0001 TLI 0038 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>> . ONE TRUE COPY OF THIS BL ISSUED TO SHIPPER ON BEHALF OF THE NETHERLANDS DAIRY COMMODITY BOARD RIJSWIJK<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
19416
KG
1854
BOX
388320
USD
OERT120718901693
2022-07-06
185400 BLICK ART MATERIALS ICI GLOBAL HK CO LTD 1X40HC SAID TO CONTAIN 1854 CARTONS CANVAS/CANVAS PANEL PO# 840703 SHIPPERS LOAD STOW AND COUNT<br/>
CAMBODIA
UNITED STATES
55976, SINGAPORE
1001, NEW YORK, NY
9151
KG
1854
CTN
0
USD
SEAU216413012
2022-02-25
185400 GOYA DE PUERTO RICO INC COMPANIA DE GALLETAS NOEL S A 1X40 HC PART OF CONTAINERS 1854 BOXES WITH COOKIES/CRACKE RS NET W:6640,88 KG TOTAL GROSS W:8059 KG TOTAL NET W:6 640,88 KG TOTAL BOXES:1854 NCM: 1905310000/1905901000 FREIGHT COLLECT<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
8059
KG
1854
BOX
0
USD
FTNVSPS000002788
2021-10-12
185400 MENARDS INC IND E COM SANTA MARIA LTDA 1X40 HC CONTAINER SLAC1854 BOXES WITH14076 UNITS OVAL SCRUB BRUSH WITH ENGLISH PACKAGING14076 UNITS BRUSH WITH HANDLE WITH ENGLISH PACKAGING24240 UNITS 4 PACK SCOURING SPONGES WITH ENGLISH PACKAGING16032 UNITS 9 DUST PAN WITH ENGLISH PACKAGING BRANDNCM 96039080 68053050 39249056COMMERCIAL INVOICE 0102021DUE 21BR0014186215RUC 1BR49211717200000000000000000947780FREIGHT PREPAIDSHIPPED ON BOARD CLEAN ON BAORDWOODEN PACKAGE NOT APPLICABLEGROSS WEIGHT 604440 KGSNET WEIGHT 551557 KGS<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6044
KG
1854
CTN
0
USD
HLCUTS12010AXVF2
2021-01-22
185400 SPREETAIL LLC YEONG JEOU INDUSTRIAL M SDN BHD TRAMPOLINE / ACCESSORY OF TRAMPOLINE PO72244-GA-001 30PCS (60CTNS) OF JK15VC2 22PCS (44CTNS) OF JK1418C2 14PCS (42CTNS) OF JKRC1014C319-V 5PCS (10CTNS) OF JK1015OVBHSG 18PCS (54CTNS) OF JKRC1217C319-V 8PCS (24CTNS) OF JKRC1014C3-SB-V 157PCS (109CTNS) OF ACCESSORY OF TRAMPOLINE DELIVERY WAREHOUSE ELLABELL GA GEMINIS20NNE055(MR VMINN 1) FREIGHT PAYABLE AT USA-SPREETAIL LLC - MALAYSIA<br/>
CHINA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
11172
KG
343
PCS
0
USD
EIMU2408548
2021-06-03
185400 DANOL EHF DANOL EHF FCL/FCL SHIPMENT 1X40FT HC REEFER 1854 PACKAGES FROZEN FOODSTUFF BOOKING #: PIC121105 006790<br/>
CANADA
UNITED STATES
13841, HALIFAX, NS
0101, PORTLAND, ME
22526
KG
1854
PKG
0
USD
MEDUSA199984
2021-03-27
185400 PIRELLI TIRE LLC PIRELLI PNEUS LTDA TYRES NEW TIRES. 40111000<br/>TYRES 1854 UNIT(S) OF 03 X 40 HC CONTAINING: 1854 UNITS OF NEW PNEUMATIC TYRES FOR CARS. NEW TIRES.NCM: 40111000 PIRELLI REF. NO. 732601 RUC: 1BR591798382PIRELLI732601 NET WEIGHT:26673.000 KG FREIGHT PREPAID ABROAD 4011100 0<br/>TYRES NEW TIRES. 40111000<br/>
EL SALVADOR
UNITED STATES
35181, SALVADOR
1703, SAVANNAH, GA
26673
KG
1854
UNP
0
USD
SUDU20159AOUC6NH
2020-08-25
185400 INSULAR TRADE COMPANY INC GROUPE SEB ANDEAN S A 1X40HC CONTAINING 1854 BOXES WITH: KITCHENWARE PROFORM 1180845764 INVOICE 900102703P.O. ORDEN CKW JULIO 2 INSULAR NCM: 39.24.10.90.00.ARTICULOS DE PLASTICO PARA USO DOMESTICO 76.15.10.20.00. OLLAS, PEROLES Y SARTENES DE ALUMINIOCON ANTIADHERENTE 76.15.10.
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
5796
KG
1854
BOX
115940
USD