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)

HLCULI3200209375

2020-02-29

GINGER JENGIBRE ORGANICO FRESCO ORGANIC FRESH GINGER 1224 CAJAS KION 13.6 KGS TERMOGRAPHS TZ1911016951 / TZ1911016937 P.A.0910.11.00.00 FREIGHT COLLECT XJAVIER ARRARTE RPM 999 223 177 / RPC 983 337 990 FSALASSADEGROUP.OR G / JARRARTESADEGROUP.ORG XXWCOPSO

LAOS

UNITED STATES

20120, MANZANILLO

2709, LONG BEACH, CA

18420

KG

1224

PCS

0

USD

CMDUCBO0235069

2021-11-19

VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H FREIGHT AS ARRANGED 131 CARTONS 174.23 KGM 5.2 MTQ 131 CTNS CONTAINING 786 PCS OF, LINE : MENS KNIT SHORTS DESCRIPTION : . FABRIC : 90 POLYESTER 10 SPANDEX INVOICE :21NSY015513 / CUST PO :944036973 SHIPTO :0000077706 HTS CODE:610343 PO NO.4507680115 STYLE NO.DD1917-010 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 131 CARTONS 174.23 KGM 5.2 MTQ 131 CTNS CONTAINING 786 PCS OF, LINE : MENS KNIT SHORTS DESCRIPTION : . FABRIC : 90 POLYESTER 10 SPANDEX INVOICE :21NSY015519 / CUST PO :944036930 SHIPTO :0000077706 HTS CODE:610343 PO NO.4507680115 STYLE NO.DD1917-100 71 CARTONS 137.3 KGM 2.92 MTQ 71 CTNS CONTAINING 852 PCS OF, LINE : MENS KNIT SHORTS DESCRIPTION : . FABRIC : 90 POLYESTER 10 SPANDEX INVOICE :21NSY015517 / CUST PO :944037134 SHIPTO :0000077706 HTS CODE:610343 PO NO.4507680115 STYLE NO.DD1917-100 62 CARTONS 120.26 KGM 2.4 MTQ 62.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 744 EA , NET WEIGHT: 120.26 KG CARGO READY DATE: 2021-06-19 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000077706 INVOICE : 21NSY031310 PO-ITEM: 4507827051-00020, CUSTOMER PO: 94403HS CODE: MATERIAL: DD1911-010, NAME: M NP DF SHORT LONGENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 90 POLYESTER/10 SPANDEX PO NO.4507827051 STYLE NO.DD1911-010 131 CARTONS 174.23 KGM 5.4 MTQ 131.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 786 EA , NET WEIGHT: 174.23 KG CARGO READY DATE: 2021-06-19 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000077706 INVOICE : 21NSY031309 PO-ITEM: 4507827051-00010, CUSTOMER PO: 94403HS CODE: MATERIAL: DD1911-010, NAME: M NP DF SHORT LONGENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 90 POLYESTER/10 SPANDEX PO NO.4507827051 STYLE NO.DD1911-010 70 CARTONS 135.05 KGM 2.17 MTQ 70.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 840 EA , NET WEIGHT: 135.05 KG CARGO READY DATE: 2021-09-25 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000077706 INVOICE : 21NMT047886 PO-ITEM: 4508008334-00020, CUSTOMER PO: 43300HS CODE: MATERIAL: CZ4496-084, NAME: W NK DF SWSH LNGLBRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.4508008334 STYLE NO.CZ4496-084 51 CARTONS 98.22 KGM 1.48 MTQ 51.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 612 EA , NET WEIGHT: 98.22 KG CARGO READY DATE: 2021-09-25 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000077706 INVOICE : 21NMT047885 PO-ITEM: 4508008334-00010, CUSTOMER PO: 43300HS CODE: MATERIAL: CZ4496-100, NAME: W NK DF SWSH LNGLBRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.4508008334 STYLE NO.CZ4496-100 74 CARTONS 141.84 KGM 2.29 MTQ 74.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 888 EA , NET WEIGHT: 141.84 KG CARGO READY DATE: 2021-09-25 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000077706 INVOICE : 21NMT047887 PO-ITEM: 4508008334-00030, CUSTOMER PO: 43300HS CODE: MATERIAL: CZ4496-010, NAME: W NK DF SWSH LNGLBRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.4508008334 STYLE NO.CZ4496-010 NO WOOD PACKAGING MATERIAL TOTAL PKGS 721 PK<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1401, NORFOLK, VA

3335

KG

721

PCS

0

USD

SUDUB0LIM0040071

2020-03-10

5424 BOXES WITH FRESH BLUEBERRIES 5424 CAJAS CON ARANDANOS FRESCOS P.A 0810.40.00.00 TEMPERATURE: - 0.50 HUMEDITY: NO VENTILATION: OFF ATMOSFERA: O2 5% CO214% THERMOGRAPHS: TZ1911016903 / TZ1911016918 EMAIL: OCEAN@C USTOMIZEDBROKERS.NET / ISF@CUSTOMIZEDBR

LAOS

UNITED STATES

22556, PUERTO MANZANILLO

1101, PHILADELPHIA, PA

15186

KG

5424

BOX

303720

USD

MEDUL2533692

2020-03-05

1800 BOXES OF 8.20 KG WITH FRESH SWEET CELEBRATION GRAPES SHIPPED ON BOARD MSC ANCHORAGE V.NX002R H.S.: 0806.10.00.00 TEMPERATURE: -1C VENTILATION: OFF HUMEDITY: OFF QUEST: OFF PESO BRUTO: 17.200,00 KG TERMOGRAPHS: TZ1911016973 / TZ1911016972 COLD TREATME

LAOS

UNITED STATES

22518, CRISTOBAL

1101, PHILADELPHIA, PA

17200

KG

1800

BOX

0

USD

MAEU214070616

2021-12-04

FREIGHT AS ARRANGED 41.00 C ARTONS OF APPAREL DIVISON OF GOODS , QTY: 2,328 EA , NET WEIGHT: 285.72 KG CARGO REA DY DATE: 2021-06-19 BUY GRO UP: FIRST QUALITY , AFS: 0 1000 SHIP-TO PLANT: 1051 , 109.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 4,440 EA , NET WEIGHT: 683.60 KG CARGO READY DATE: 2021-06-19 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000075110 9.00 CARTONS OF APPAREL DIV ISON OF GOODS , QTY: 480 EA , NET WEIGHT: 58.16 KG CARGO READY DATE: 2021-10-02 BUY GROUP: FIRST QUALITY , AFS : 01000 SHIP-TO PLANT: 105 1 , CUSTOMER: 0000075110 IN 57.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 2,328 EA , NET WEIGHT: 324.00 KG C ARGO READY DATE: 2021-10-09 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000075110 515 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 6180 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOIC E#: 39202021 PO-ITEM: 450815 9457-10, CUSTOMER PO: 1106708 CUSTOMER: 0000075110 INVOIC E#: 21NSY031158 PO-ITEM: 450 7827050-00010, CUSTOMER PO: 10 49977 HS CODE: MATERIAL: D D1911-010, NAME: M NP DF SHORT LONG, GENDER: MENS STANDA RD DESCRIPTION: MATERIAL CON TENT: 90% POLYESTER/10% SPANDE X PO NO.4507827050 STYLE NO.DD1911-010 SHIPPER: MAS ACTIVE TRADING ( PVT) LTD NO 231,D.M COLOMBAG E MAWATHA NAWALA INVOICE#: 21NKN031079 PO- ITEM: 4507883593-00020, CUSTOM ER PO: 1049980 HS CODE: MA TERIAL: DD1913-100, NAME: M NP DF TIGHT, GENDER: MENS ST ANDARD DESCRIPTION: MATERIAL CONTENT: 90% POLYESTER/10% SP ANDEX PO NO.4507883593 STYLE NO.DD1913-1 00 VOICE#: 21NMT048635 PO-ITEM: 4508063988-00010, CUSTOMER PO : 1112948 HS CODE: MATERIA L: CW2426-010, NAME: W J JUMPM AN BRA, GENDER: WOMENS STA NDARD DESCRIPTION: MATERIAL CONTENT: 82% POLYESTER/18% SPA NDEX PO NO.4508063988 STYLE NO.CW2426-01 0 INVOICE#: 21NKN049117 PO-I TEM: 4507673339-00010, CUSTOME R PO: 1049978 HS CODE: MAT ERIAL: DD1919-010, NAME: M NP DF 3QT TIGHT, GENDER: MENS STANDARD DESCRIPTION: MATER IAL CONTENT: 90% POLYESTER/10% SPANDEX PO NO.4507673339 STYLE NO.DD191 9-010 MATERIAL: DH3822-902, NAME: U NK EVERYDAY PLUS CUSH CREW , GENDER/AGE: ADULT UNISEX S TANDARD DESCRIPTION: ADULT UNI SEX FITNESS/WORKOUT KNIT CRE W SOCK, HSCODE: 61159600 MAT ERIAL CONTENT: 66% COTTON/30% POLYESTER/3% SPANDEX/1% NYLO N PO NO.4508159457 STYLE NO.DH3822-902 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA NO WOOD PACKAG ING MATERIAL CONTAINER SUMMA RY ------------------------- ---------- BMOU2118988 MLLK 0298383 20X8 6 731CTN 29 .070CBM 2948.470KGS B/L TOTA L SUMMARY ------------------ ----------------- 731CTN 29. 070CBM 2948.470KGS<br/>

SRI LANKA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

2947

KG

731

CTN

0

USD

SMLU5949927A

2020-02-28

BOXES 3648 BOXES OF FRESH BLUEBERRIES 3648 CAJAS CON ARANDANOS FRESCOS P.A. 0810.40.00.00 TEMPERATURE 0.5 C 02 5% C02 14% THERMOGRAPHS TZ1911016916 TZ1911016911<br/>

PERU

UNITED STATES

22556, PUERTO MANZANILLO

5201, MIAMI, FL

13104

KG

3648

BOX

0

USD

MAEU214071358

2021-12-04

FREIGHT AS ARRANGED 173 CTNS CONTAINING 1038 PCS OF, LIN E : MENS KNIT SHORTS DESCRIP TION : . FABRIC : 90% POLYES TER 10% SPANDEX INVOICE # :2 1NSY016009 / CUST PO# :94403 6932 SHIPTO :0000268915 HT 173.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 1,038 EA , NET WEIGHT: 230.09 KG CARGO READY DATE: 2021-06-19 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000268915 252.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 3,024 EA , NET WEIGHT: 512.45 KG CARGO READY DATE: 2021-07-31 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000268915 16 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 576 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000268915 INVOICE# : 39282021 PO-ITEM: 45081594 77-20, CUSTOMER PO: 979028631 S CODE:610343 PO NO.45076801 17 STYLE NO. DD1917-100 SHIPPER: MAS ACTI VE TRADING (PVT) LTD NO 231, D.M COLOMBAGE MAWATHA NAWALA INVOICE#: 21NSY030814 PO- ITEM: 4507827053-00020, CUSTOM ER PO: 944036937 HS CODE: MATERIAL: DD1911-010, NAME: M NP DF SHORT LONG, GENDER: ME NS STANDARD DESCRIPTION: M ATERIAL CONTENT: 90% POLYESTER /10% SPANDEX PO NO.450782705 3 STYLE NO.D D1911-010 INVOICE#: 21NKN037498 PO- ITEM: 4507888223-00010, CUSTOM ER PO: 427004949 HS CODE: MATERIAL: 880827-101, NAME: Y NK NP HEIST SLIDER, GENDER: BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: 92% POLYEST ER/8% SPANDEX PO NO.45078882 23 STYLE NO. 880827-101 MATERIAL: SX7669-100, NAME: U NK EVERYDAY CSH ANKL 6PR 1 32, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS FITNESS/WO RKOUT KNIT ONE-QUARTER SOCK, HSCODE: 61159600 MATERIAL C ONTENT: 69% COTTON/28% POLYEST ER/2% SPANDEX/1% NYLON PO NO.4508159477 STYLE NO.SX7669-100 SHIPPE R: TEXLAN CENTER (PVT) LTD W ENIWELGODALLA ESTATE, DAGGON A ROAD, MINUWANGODA, SRI LAN KA NO WOOD PACKAGING MAT ERIAL CONTAINER SUMMARY -- ------------------------------ --- MSKU5000903 MLLK0298358 20X8 6 614CTN 22.440CBM 1096.630KGS B/L TOTAL SUMMA RY ------------------------- ---------- 614CTN 22.440CBM 1096.630KGS<br/>

SRI LANKA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

1096

KG

614

CTN

0

USD

SMLU5978290A

2020-02-27

MASTER CARTONS 16,329.50 KG OF FROZEN TILAPIA FILLETS PACKED IN 8.16 KG MASTER CARTONS CFR NEWARK, USA 36,000.00 LBS OF FROZEN TILAPIA FILLETS PACKED IN 18 LBS MASTER CARTONS CFR NEWARK, USA TEMPERATURA -18 C H.S 0304.61 TERMOGRAPHS TZ1911016919 TZ1911016

PERU

UNITED STATES

22556, PUERTO MANZANILLO

1001, NEW YORK, NY

19860

KG

2000

CTN

0

USD

CMDUCBO0235068

2021-11-19

VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H FREIGHT AS ARRANGED 124 CARTONS 240.1 KGM 4.74 MTQ 124.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,488 EA , NET WEIGHT: 240.10 KG CARGO READY DATE: 2021-06-19 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 INVOICE : 21NSY030619 PO-ITEM: 4507827052-00020, CUSTOMER PO: 94403HS CODE: MATERIAL: DD1911-010, NAME: M NP DF SHORT LON GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 90 POLYESTER/10 SPANDEX PO NO.4507827052 STYLE NO.DD1911-010 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 177 CARTONS 235.41 KGM 6.9 MTQ 177.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,062 EA , NET WEIGHT: 235.41 KG CARGO READY DATE: 2021-06-19 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 INVOICE : 21NSY030618 PO-ITEM: 4507827052-00010, CUSTOMER PO: 94403HS CODE: MATERIAL: DD1911-010, NAME: M NP DF SHORT LONGENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 90 POLYESTER/10 SPANDEX PO NO.4507827052 STYLE NO.DD1911-010 138 CARTONS 265.31 KGM 3.94 MTQ 138.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,656 EA , NET WEIGHT: 265.31 KG CARGO READY DATE: 2021-09-25 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 INVOICE : 21NMT048060 PO-ITEM: 4508008335-00020, CUSTOMER PO: 43300HS CODE: MATERIAL: CZ4496-010, NAME: W NK DF SWSH LNGLBRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.4508008335 STYLE NO.CZ4496-010 104 CARTONS 200.66 KGM 2.97 MTQ 104.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,248 EA , NET WEIGHT: 200.67 KG CARGO READY DATE: 2021-09-25 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 INVOICE : 21NMT048061 PO-ITEM: 4508008335-00030, CUSTOMER PO: 43300HS CODE: MATERIAL: CZ4496-100, NAME: W NK DF SWSH LNGLBRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.4508008335 STYLE NO.CZ4496-100 130 CARTONS 338.86 KGM 6.6 MTQ 130.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,560 EA , NET WEIGHT: 338.86 KG CARGO READY DATE: 2021-10-02 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 INVOICE : 21NKN047725 PO-ITEM: 4508008380-00010, CUSTOMER PO: 45300HS CODE: MATERIAL: CU4961-010, NAME: M NP WARM TGHT, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX PO NO.4508008380 STYLE NO.CU4961-010 125 CARTONS 241.24 KGM 3.6 MTQ 125.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,500 EA , NET WEIGHT: 241.24 KG CARGO READY DATE: 2021-09-25 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 INVOICE : 21NMT048059 PO-ITEM: 4508008335-00010, CUSTOMER PO: 43300HS CODE: MATERIAL: CZ4496-084, NAME: W NK DF SWSH LNGLBRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.4508008335 STYLE NO.CZ4496-084 NO WOOD PACKAGING MATERIAL TOTAL PKGS 798 PK<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1401, NORFOLK, VA

3621

KG

798

PCS

0

USD

MEDUL2533684

2020-03-05

1800 BOXES 180 BOXES OF 8.20 KG WITH FRESH SWEET CELEBRATION GRAPES 1620 BOXES OF 8.20 KG WITH FRESH SWEET GLOBE GRAPES SHIPPED ON BOARD MSC ANCHORAGE V.NX002R H.S.: 0806.10.00.00 TEMPERATURE: -1C VENTILATION: OFF HUMEDITY: OFF QUEST: OFF PESO BRUTO: 17.2

LAOS

UNITED STATES

22518, CRISTOBAL

1101, PHILADELPHIA, PA

17200

KG

1800

BOX

0

USD

OERT202704I00344

2020-01-04

LED LIGHTS JE191101E-04 THIS SHIPMENT CONTA INS NO SOLID WOOD PACKING MATERIALS CFS/CFS<br/>

CHINA

UNITED STATES

57078, YANTIAN

2704, LOS ANGELES, CA

264

KG

46

CTN

0

USD