The World's Largest Trade Database - Data Pro by CIC

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)

MAEU606874004

2020-01-08

COIL LACQUERED 106 D UPPER S IDE, ON CARDBOARD CORE SCAC CODE : TSVC HB/L NTSVC1870 0007806.<br/>

FRANCE

UNITED STATES

42737, LE HAVRE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

5235

KG

1

PKG

103869

USD

ZIMUCRT0094514

2022-03-23

1X40HC S.LA..C 1870 BOXES WITH 1870 BX V 7.0 OZ PP NAT ECONO PR 12X100 NW: 4.263,60 KG GW:5.364,28 KG INVOICE: FAE12569 PA: 3924109000 PH: 57-1) 422 2000 GW: 5.364,28 KG INVOI CE: FAE12569 PA: 3924109000<br/>

COLOMBIA

UNITED STATES

24128, PORT BUSTAMANTE

4909, SAN JUAN, PUERTO RICO

9064

KG

1870

BOX

107280

USD

SEAU218019770

2022-05-16

1X40 HC 1870BOXES WITH CRACKE RS/COOKIES NET W:9604.92 KG TOTAL GROSS W.: 13379.00 KG TOTAL NET W.: 9604.92 KG TOT AL BOXES1870 P.A.: 19059010 00/1905310000 FREIGHT COLLE CT<br/>

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

13379

KG

1870

BOX

0

USD

HDMUMLWB0140525

2020-03-14

SHIPPER S LOAD, COUNT & SEALED 2 X 40 HC (E.S) CONTAINERS (1870 CARTONS) CY / DR FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES APC UNINTERRUPTIBLE POWER SUPPLY PLS REFER TO ATTACHED INVOICE FOR CNTR # TGBU6335368 1 X40 HIGH CUBE FOR EQ SUBS T

PHILIPPINES

UNITED STATES

58023, PUSAN

2704, LOS ANGELES, CA

31270

KG

1870

CTN

0

USD

MEDUFR384498

2020-02-04

FRESH SHALLOTS TEMPERATURE : +3 C VENT: 60 CBM/H HUMIDITE: 60% FINAL DESTINATION : GOURMETSPEC IMPORTS 171 JENNERSVILLE RD WEST GROVE PA 19390 USA ON BOARD, FREIGHT, ISPS, DTHC, CUC, WHARFAGE, ONCARRIAGE PAYABLE AT LE HAVRE SCAC CODE : TSVC HBL : 18700007

BELGIUM

UNITED STATES

42305, ANVERS

1101, PHILADELPHIA, PA

20500

KG

1100

BAG

0

USD

HDMURACA0268600

2020-11-09

SHIPPER S LOAD,COUNT,SEALED&WEIGHT SAID TO B 1X20 DC&2X40 HC CONTAINERS (1870 CARTONS) CY/TOTAL : 11599.70 KGS (GROSS WEIGHT), 146.03 CBM (MEASUREMENT) FREIGHT COLLECT DESCRIPTION DETAILS AS PER ATTACHED 1870 CTNS / 21590 PCS CONTAINER NO.:TCNU7730942 SEA

MYANMAR

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

11600

KG

1870

CTN

0

USD

MAEU216648994

2022-05-09

-CAMBODIA FREIGHT AS ARRANGE D APPAREL GOODS MENS SPORT CASUAL KNIT LONG SLEEVE TOP 80% COTTON 20% POLYESTER SH IP TO ID#: 075110 PLANT: 105 1 PO#: 5803908283 REFERENC E 4508318048 MATERIAL#: DM68 APPAREL GOODS WOMENS SPORT C ASUAL KNIT SHORT 80% COTTON 20% POLYESTER SHIP TO ID#: 0 75110 PLANT: 1051 PO#: 580 3909464 REFERENCE 4508317918 MATERIAL#: DR5037-010/PO LI NE#:00020/QTY: 2,800PCS CAT: APPAREL GOODS MENS SPORT CAS UAL KNIT SHORT 80% COTTON 20 % POLYESTER SHIP TO ID#: 075 110 PLANT: 1051 PO#: 58039 08288 REFERENCE 4508318051 MATERIAL#: DM6887-657/PO LINE #:00010/QTY: 1,584PCS CAT: 3 APPAREL GOODS MENS SPORT CAS UAL KNIT LONG SLEEVE TOP 80% COTTON 20% POLYESTER SHIP T O ID#: 075110 PLANT: 1051 PO#: 5803908283 REFERENCE 45 08318048 MATERIAL#: DM6883-6 57/PO LINE#:00020/QTY: 1,692PC APPAREL GOODS WOMENS BASIC/A CTIVE KNIT SHORT SLEEVE T-SHIR T 100% COTTON SHIP TO ID#: 075110 PLANT: 1051 PO#: 5 803880932 REFERENCE: 4508285 620 MATERIAL#: DM5029-817/PO LINE#:00010/QTY: 1,376PCS C APPAREL GOODS WOMENS BASIC/A CTIVE KNIT SHORT SLEEVE T-SHIR T 100% COTTON SHIP TO ID#: 075110 PLANT: 1051 PO#: 5 803880932 REFERENCE: 4508285 620 MATERIAL#: DM5029-817/PO LINE#:00020/QTY: 240PCS CAT APPAREL GOODS MEN S SHORTS 100% POLYESTER KNIT PO# 45 08363083 MATERIAL CODE:# D H6763-657 PO ITEM:# 00010 SHIP TO :# 0000075110 QTY: 1344 PCS INVOICE NO.22HTC 1870 SHIPPER: HI-TECH APPARE APPAREL GOODS MEN S SHORTS 100% POLYESTER KNIT PO# 45 08363083 MATERIAL CODE:# D H6763-657 PO ITEM:# 00030 SHIP TO :# 0000075110 QTY: 4032 PCS INVOICE NO.22HTC 1871 APPAREL GOODS W NSW TEE SLIM CRP NIKE AIR WOMENS KNITTED BODY: 49% MODAL 49% POLYESTER 2% SPANDEX REF NO/LINEITEM/ PO NO/MATERIAL/INVOICE NUMBER/ CAT: 4508349688/00010/580393 0226/DN5852/22MVNK3755/639 S 83-657/PO LINE#:00010/QTY: 6,7 76PCS CAT: 338 INVOICE NO: IOL2205202 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONT AIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBOD IA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SAN GKAT CHOM CHAO, KHAN POSENCHEY , PHNOM PENH, KINGDOM OF CAM BODIA 348 INVOICE NO: IOL2205201 SHIPPER DECLARED THIS SHIPME NT DOES NOT CONTAIN WOOD PAC KING MATERIALS. 47 INVOICE NO: IOL2205204 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKI NG MATERIALS. S CAT: 338 INVOICE NO: IOL 2205203 SHIPPER DECLARED THI S SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. AT: 339 INVOICE NO: IOL22058 91 SHIPPER DECLARED THIS SHI PMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. : 339 INVOICE NO: IOL2205892 SHIPPER DECLARED THIS SHIPM ENT DOES NOT CONTAIN WOOD PA CKING MATERIALS. L (CAMBODIA) CO.,LTD. A35-36 , POIPET O NEANG SPECIAL ECONO MI SANGKAT PHSAR KANDAL POIP ET CITY, BANTEAY MEANCHEY, C AMBODIA HIP TO: 75110 SHIPPER: MARVE L GARMENT CO., LTD. PHNOM PE NH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3, BEU NG THOM 3 V SANGKAT BEUNG TH OM, KHAN POSENCHEY, PH N O WOOD PACKAGING MATERIAL RE LAY VESSEL MAERSK ENSHI 212N CONTAINER SUMMARY - ------------------------------ ---- MRKU5669667 KH0645194 40X9 6 2626CTN 60.528C BM 9361.810KGS B/L TOTAL SUM MARY ----------------------- ------------ 2626CTN 60.528C BM 9361.810KGS<br/>

CAMBODIA

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

9360

KG

2626

CTN

0

USD

SUDU60SSZ019458X

2020-04-01

02 CONTAINER 40 HC CONTAINING 1870 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 0092233287 0092233288 0092233289 DUE: 20BR0002875754 NET WEIGHT: 19.967,557 KG GROSS WEIGHT: 19.967,557 KG SEVERAL SIZES SERVICE CONTRACT NUMBER SC RNA-CLIW

BRAZIL

UNITED STATES

35181, SALVADOR

1803, JACKSONVILLE, FL

19967

KG

1870

UNT

399360

USD

DOLQSALK1859WLA

2020-12-10

GROCERY SUPERMARKET 1X40 RHC CONTAINER SWLAC: 1870 BOXES PAN DULCE FRIZADO TEMPERATURE -10 F VENTILATION AND HUMIDITY 0% FREIGHT COLLECT<br/>

EL SALVADOR

UNITED STATES

21527, PUERTO CASTILLA

1103, WILMINGTON, DE

7759

KG

1870

BOX

0

USD

SUDU60SSZ178080X

2021-01-12

01X40 HC CONTAINING1.870 CARTONS 598 PIECES VELOUR BEACH TOWEL, SIZE 30 X 60 (76CM X 1,52M), AF-958, PRINTED, 100% COTTON. - SEA BOAT W/STRIPES -COLOR: A , 600 PIECES VELOUR BEACHTOWEL, SIZE 30 X 60 (76CM X 1,52M), AF-958, PRINTED, 100% COTTON. - HADITA C

BRAZIL

UNITED STATES

35180

5203, PORT EVERGLADES, FL

10805

KG

1870

CTN

216100

USD

SUDU61SSZ062468X

2021-06-03

PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.10.00 TRUCK TIRES 4011.20.00<br/>PASSENGER CAR TIRESAND LIGHT TRUCK 02 CONTAINER 40 HC CONTAINING 1870 UNITS WITH: PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.10.00 TRUCK TIRES 4011.20.00 0092483699 0092483887 NO BL: SUDU61SSZ062468X DUE: 21BR000623688-8 NET WEIGHT: 21.766,290 KG GROSS WEIGHT: 21.766,290 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/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1101, PHILADELPHIA, PA

21766

KG

1870

PKG

435340

USD

SUDU19MAN033836X

2020-01-17

200 X 25 KG SACKS MARIS OTTER PALE ALE MALT = 5000 KGSNET 348 X 25 KG SACKS PEARL PALE ALE MALT = 8700 KGS NET 200 X 25 KG SACKS GOLDEN PROMISE ALE MALT = 5000 KGSNET THE ABOVE MENTIONEDPRODUCTS ARE FOR FURTHER MANUFACTURING AND NOT SOLD AT RETAIL CUSTOME

UNITED KINGDOM

UNITED STATES

22575, BALBOA

2811, OAKLAND, CA

19780

KG

748

PKG

395600

USD

CMDUDJA0952482

2022-04-16

DOK 068217 20220128 IDJKT 040300 PEB 2 X 40 FT HC 1,870 PIECES TYRES THE GOODS ARE MADE IN INDONESIA MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (JAKARTHIS SHIPMENT CONTAINS NO WOOD PACKAGING MATESO : 5002200016 INVOICE : 22010294 INTENDED CONNECTING VESSEL : CMA CGM CALLISTO V. 0TXB1E1MA FREIGHT COLLECT SECOND NOTIFY: 2.)GITI TIRE GLOBAL TRADING PTE LTD 150 BEACH ROAD, 22-01/08 GATEWAY WEST, SINGAPORE 189720 TEL:(65)6249-5399 FAX:(65)6249-5300<br/>DOK 068217 20220128 IDJKT 040300 PEB 2 X 40 FT HC 1,870 PIECES TYRES THE GOODS ARE MADE IN INDONESIA MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (JAKARTHIS SHIPMENT CONTAINS NO WOOD PACKAGING MATESO : 5002200016 INVOICE : 22010294 INTENDED CONNECTING VESSEL : CMA CGM CALLISTO V. 0TXB1E1MA FREIGHT COLLECT SECOND NOTIFY: 2.)GITI TIRE GLOBAL TRADING PTE LTD 150 BEACH ROAD, 22-01/08 GATEWAY WEST, SINGAPORE 189720 TEL:(65)6249-5399 FAX:(65)6249-5300<br/>

INDONESIA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

28361

KG

1870

PCS

0

USD

SUDU21BOG022943X

2021-10-08

1X40 HC 1870 BOXES WITH CRACKERS/COOKIES NET W.:13250.04 KG 7 BOXES NON COMMERCIAL VALUE NET W.:65,83 KG TOTAL GROSS W.:15880.72 KG TOTAL NET W.:13315.87 KG TOTAL BOXES:1877 P.A.: 1905901000/1905310000/3901909000/4911990 000/ 6305909000/6109100000 PO NRO 713833 JERSEYCITY, FREIGHT COLLECT<br/>

COLOMBIA

UNITED STATES

30107, CARTAGENA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

15880

KG

1877

BOX

317620

USD