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)
MEDUM5741209
2022-03-07
210100 GAC LOGISTICA DO BRASIL LTDA SEA CARGO LOGISTICS GUADALAJARA SA FOOD PREPARATIONS NOT ELSEWHERE SPECIFIED OR INCLU - 20 WOODEN PALLETS FUMIGATED BY HT WITH 1,895 BOXES CONTAINING FOOD COMPLEMENTS. NCM: 2101 (CAFELIFE EVOLUCION CAJA 30 SACH 150G)NCM: 2106 (P+ MAKER EVOLUCION CAJA CON 30 SOBRES, OMNILIFE MAGNUS EVOLUCION CAJA 240 G, TEATINO LIMAO SUPREME CAJA) F- 9000442012 WOOD EN PACKAGE USED: TREATED/ CERTIFIED<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
7062
KG
20
BOX
1129920
USD
CMDUHBGA0330538
2022-03-23
210100 ELRINGKLINGER USA INC ELRING KLINGER AG ------------ APHU6428950 DESCRIPTION---------848410 (HS) 2 PACKAGE(S) 1010 KGM 1.835 MTQ ON 2 PALLETS GASKET -------------GENERIC DESCRIPTION-------------<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
1010
KG
2
PCS
0
USD
OERT202702K06646
2021-10-27
210100 NATIONAL TREE COMPANY GAZE ART LIGHTING CO LTD CHRISTMAS LIGHTS PO# GA2101 THIS SHIPMENT CO NTAINS NO SOLID WOOD PACKING MATERIALS CFS/ CFS<br/>
CHINA
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1380
KG
105
CTN
0
USD
EGLV010100669465
2021-07-02
210100 GALTECH INTERNATIONAL HERSONG TRADE LTD MARKET UMBRELLA MARKET UMBRELLA PURCHASE ORDER NUMBER HST21010 . THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL.<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
11600
KG
1253
CTN
0
USD
CMDUPH10265303
2021-02-24
210100 GEHR INDUSTRIES INC MEC ELECTRONICS PHILS CORP ------------ TCNU5430376 DESCRIPTION---------1X40 HC CONTAINER STC: TOTAL OF 811 CARTONS POWER SUPPLY CORD PO : 224487, 224484, 224424 INV HSIE-210100013 FREIGHT COLLECT CY/CY -------------GENERIC DESCRIPTION-------------<br/>
PHILIPPINES
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
19529
KG
811
PCS
0
USD
FTCATXGLGBK21N01
2021-12-04
210100 CYCLE FORCE LLC PRIMATEK LIMITED BICYCLE WHEEL AND PARTS INVOICE 10007263 HS K21N01<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2709, LONG BEACH, CA
473
KG
43
CTN
0
USD
CMDUPH10265315
2021-03-18
210100 GEHR INDUSTRIES INC MEC ELECTRONICS PHILS CORP ------------ TCNU3104447 DESCRIPTION---------869 CARTONS POWER SUPPLY CORD PO 224552 INV HSIE-210100055 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT CY/CY<br/>------------ BEAU4787186 DESCRIPTION---------894 CARTONS POWER SUPPLY CORD PO 224501 INV HSIE-210100025 HS CODE:8544 4229 000 -------------GENERIC DESCRIPTION------------- FREIGHT COLLECT CY/CY<br/>
PHILIPPINES
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
37482
KG
1763
PCS
0
USD
HLCUKHIKL44761AA
2021-03-05
210100 DVC INDUSTRIES INC ITTEFAQ TRADE CO NATURAL CRYSTALINE SALT<br/>NATURAL CRYSTALINE SALT<br/>NATURAL CRYSTALINE SALT<br/>NATURAL CRYSTALINE SALT 06X20 FCL CONTAINERS CONTAINING 102 PALLETS NATURAL CRYSTALINE SALT 102 PALLETS CONTAINING 4080 BAGS PO 42116 INVOICE ITC345/15/786/130830/20 E-FORM NO. SBL-2020-0000045865 DATED 29-12-2020 HBL NY1-HSI-2101-001 IMPORTER DVC INDUSTRIES INC. FREIGHT COLLECT<br/>NATURAL CRYSTALINE SALT<br/>NATURAL CRYSTALINE SALT<br/>
PAKISTAN
UNITED STATES
47061, BARCELONA
5201, MIAMI, FL
105000
KG
102
PCS
0
USD
MEDUM5777823
2022-04-06
210100 GAC LOGISTICA DO BRASIL LTDA SEA CARGO LOGISTICS GUADALAJARA SA FOOD PREPARATIONS NOT ELSEWHERE SPECIFIED OR INCLU - SAID TO CONTAIN: 21 PALLETS 21 WOODENPALLETS FUMIGATED BY HT WITH 1,785 BOXES CON TAINING FOOD COMPLEMENTS. NCM: 2101 (CAFELIFEEVOLUCION CAJA 30 SACH 150G) NCM: 2106 (P+MA KER EVOLUCION CAJA CON 30 SOBRES, OMNILIFE MAGNUS EVOLUCION CAJA 240 G, ONE C MIX PLUS CAJ A C/30 SOBRES 150GRS, DOLCE VITA SUPREME C/30SACH 150G, AQTUA SUPREME C/30 SACHETS 150G, ALOE BETA SUPREME MANGO- MARAC POLVO BR, OMNIPLUS POLVO SUPR ACAI C/30 SACH 150 G, OMNIVIUSUPREME CAIXA C/30 SACHETS 150 G) NCM:2202 ( AOE MANGO MARACUYA 960 ML) NCM; 1806 (OMNILIFE SHAKE SUPREME CAJA 12 SOBR 600G). F- 9000444555 WOODEN PACKAGE USED: TREATED/ CERTIFIED<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
8249
KG
21
BOX
2474850
USD
HLCUDA1ME05946AA
2022-06-21
210100 PREMIER EXIM USA INC ADVANCE WORLD LTD READYMADE GARMENTS ( EIGHTY EIGHT CTNS ONLY) 1X 40HC CONTAINER 2101 PCS READYMADE GARMENTS.PO NO 31 21 9036.STYLE NO KF9C33 . S/SLEEVE CAMO CREW T-SHIRT. COMMERCIAL INVOICE NO AWL/030/2022 DATE 27.04.2022 LC NO 2021IM03937 DATE 17.09.2021 EXP NO 2964-000528-2022 DATE 05.05.2022 ALSO NOTIFY 1.PREMIER EXIM(HK) LTD.,FLAT L, FLOOR 6TH DAN6,, NO.6 FUIZ YIU KOK STREET TSUEN WAN, NT HONG KONG. 2.EXPRESS TRADE CAPITAL, INC. 1410 BROADWAY, SUITE 2600, NEW YORK, NY 10018 ATTN IMPORT DEPARTMENT,TEL 1 212 997 0155, FAX 1 212 858 8785 THIS BILL OF LADING HAS BEEN ISSUED AGAINST HBL NO SKYL-2028 ISSUED BY SKY LOGISTICS (BD) LIMITED.<br/>
BANGLADESH
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
944
KG
88
PCS
0
USD