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)
HDMUJTWB0445816
2021-01-11
211000 HANKOOK TIRE AMERICA CORP PT HANKOOK TIRE INDONESIA 3X40 HC CONTAINER : 2,110 PIECES OF TIRES INVOICE NO: 7000128395 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE<br/>3X40 HC CONTAINER : 2,110 PIECES OF TIRES INVOICE NO: 7000128395 SHIPPER S LOAD COU
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24697
KG
2110
PCS
0
USD
TECBGKW259611
2021-11-04
211000 HANDI QUILTER INC HUBEI CHANGQI ELECTRONIC TECHNOLOGY CO LTD SHIPPER S LOAD COUNT AND SEALED SAID TO CONTAIN: 3 PKGS HANDLBAR SCAC CODE: TECB HB L: SHSE21100046 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
654
KG
3
PKG
0
USD
CMDUMBE0341844C
2021-01-23
211000 GREENHAM TASMANIA PTY LTD GREENHAM TASMANIA PTY LTD CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -1 DEGREES CELSIUS 1 X 40 HIGH CUBE REEFER CONTAINER CHILLED BONELESS BEEF 169 CARTONS 3295.4 KGM PRODUCT CODE 2110BB EQG TOP SIRLOIN BUTT M/W MSA NETT WT 3,210.900 KG 43 CARTONS 788.2 KGM EQG TOP SIRLOIN CAP I/V MSA PRODUCT CODE 2091BB NETT WT 766.700 KG 96 CARTONS 2106 KGM EQG STRIPLOIN I/V MSA PRODUCT CODE 2143BB NETT WT 2,058.000 KG 67 CARTONS 1053.2 KGM EQG TDR S/S OFF I/V MSA PRODUCT CODE 2160BB NETT WT 1,019.700 KG 221 CARTONS 3265.4 KGM EQG RIBEYE ROLL LIP ON I/V MSA PRODUCT CODE 2242BB NETT WT 3,154.900 KG 19 CARTONS 319.3 KGM EQG FLANK STEAK M/V MSA PRODUCT CODE 2210BB NETT WT 309.800 KG 97 CARTONS 1498.2 KGM EQG TRI TIP M/V MSA PRODUCT CODE 2131BB NETT WT 1,449.700 KG 202 CARTONS 4201.2 KGM EQG OUTSIDE FLAT I/V MSA PRODUCT CODE 2050BB NETT WT 4,100.200 KG 27 CARTONS 567.2 KGM EQG BOLAR I/V MSA PRODUCT CODE 2302BB NETT WT 553.700 KG 48 CARTONS 937.3 KGM EQG OYSTER BLADE I/V MSA PRODUCT CODE 2303BB NETT WT 913.300 KG 11 CARTONS 192.9 KGM EQG FLAP MEAT M/V MSA PRODUCT CODE 2206BB NETT WT 187.400 KG EXPORT DECLARATION NUMBER AEJL6ENPM TOTAL 1000 CARTONS FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:MBE0341MBE0341844B,MBE0341844C<br/>
AUSTRALIA
UNITED STATES
60237, MELBOURNE
1101, PHILADELPHIA, PA
22804
KG
1000
PCS
0
USD
MAEU214235343
2021-12-13
211000 LE NORTH AMERICA JV LLC LETA STONE CO LTD ARTIFICIAL QUARTZ STONE SLAB PO NO. : 13227 SHIPMENT NO. 507 HBL : YFTHS2110004<br/>
THAILAND
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
20958
KG
2
PKG
0
USD
SEAU830070271
2020-01-01
211000 BRIDGESTONE AMERICAS TIRE OPER LCC BRIDGESTONE DO BRASIL INDUSTRIA E C 4011.10.00 PASSENGER CAR TIR ES AND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES<br/>03 CONTAINER 40 HC CONTAINING 2110 UNITS WITH: 4011.10. 00 PASSENGER CAR TIRES AND L IGHT TRUCK TIRES 4011.20. 00 TRUCK TIRES 00921875 54 0092187642 0092187668 DUE: 19BR00165
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
35565
KG
2110
UNT
0
USD
YESLYKHHSU001183
2021-12-01
211000 IMMANUEL AND ASSOCIATES SUMEEKO INDUSTRIES CO LTD 2521 PACKAGES OF STEEL MATPOINT SCREW INVO ICE NO: HS21100021-1GMNAO STAINLESS 409 HEX FLANGE NUT STEEL BUSHING PLATE STEEL MATPOI NT SCREW STEEL ROUND WELD NUT 539 CTNS =17 PLTS INVOICE NO: HS21100022-1GMNAO STEEL M ACHINE SCREW 12 PKGS = 447 CTNS (3 PLTS) + 9 W-CASES INVOICE NO: HS21100023-1MIPLA STE EL SEMS SCREW 153 CTNS = 4 PLTS STEEL MATPO INT SCREW 4 PKGS = 180 CTNS (1 PLTS) + 3 W-C ASES INVOICE NO: HS21100025-1GMNAO STEEL 2 END SCREW STEEL MACHINE SCREW STEEL MATPOIN T SCREW STEEL SEMS SCREW 733 CTNS = 22 PLTS INVOICE NO: HS21100026-1INCRE ASSEMBLED PA RTS(SCREW+U NUT) 224 CTNS = 7 PLTS INVOICE NO: HS21100027-1MGDOR STEEL SOLID SHOULDER R IVET 180 CTNS = 5 PLTS INVOICE NO: HS211000 28-1MIAIR STEEL PANEL NUT 52 CTNS = 3 PLTS INVOICE NO: HS21100029-1MIGST STEEL SCREW 1 CTNS = 1 PLTS TOTAL: 2521 PKGS = 2509 CTNS (63 PLTS) + 12 W-CASES<br/>2521 PACKAGES OF STEEL MATPOINT SCREW INVO ICE NO: HS21100021-1GMNAO STAINLESS 409 HEX FLANGE NUT STEEL BUSHING PLATE STEEL MATPOI NT SCREW STEELROUND WELD NUT 539 CTNS = 17 PLTS INVOICE NO: HS21100022-1GMNAO STEEL M ACHINE SCREW 12 PKGS = 447 CTNS (3 PLTS) + 9 W-CASES INVOICE NO: HS21100023-1MIPLA STE EL SEMS SCREW 153 CTNS = 4 PLTS STEEL MATPO INT SCREW 4 PKGS= 180 CTNS (1 PLTS) + 3 W-C ASES INVOICE NO: HS21100025-1GMNAO STEEL 2 END SCREW STEEL MACHINE SCREW STEEL MATPOIN T SCREW STEEL SEMS SCREW 733 CTNS = 22 PLTS INVOICE NO: HS21100026-1INCRE ASSEMBLED PA RTS(SCREW+U NUT) 224CTNS = 7 PLTS INVOICE NO: HS21100027-1MGDOR STEEL SOLID SHOULDER R IVET 180 CTNS = 5 PLTS INVOICE NO: HS211000 28-1MIAIR STEEL PANEL NUT 52 CTNS = 3 PLTS INVOICE NO: HS21100029-1MIGST STEEL SCREW 1 CTNS = 1 PLTS TOTAL: 2521 PKGS = 2509 CTNS (63 PLTS) + 12 W-CASES<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
33831
KG
2521
PKG
0
USD
MAEU213866764
2021-12-09
211000 LE NORTH AMERICA JV LLC LETA STONE CO LTD ARTIFICIAL QUARTZ STONE SLAB PO NO. : SHIPMENT NO. 461 H BL : YFTHS2110002<br/>
THAILAND
UNITED STATES
55750, TANJUNG PELEPAS
1703, SAVANNAH, GA
19986
KG
2
PKG
0
USD
HLCUBO2210920988
2021-10-01
211000 INSULAR TRADE COMPANY INC GROUPE SEB ANDEAN S A PLASTICS 1X40HC CONTAINING 2110 BOXES WITH KITCHENWARE PROFORM 1180871686 INVOICE 900103684 P.O. VARIOS NCM 39.24.10.90.00 ARTICULOS DE PLASTICO PARA USO DOMESTICO 76.15.10.20.00 OLLAS, PEROLES Y SARTENES DE ALUMINIO CON ANTIADHERENTE 76.15.10.20.00 OLLAS,PEROLES, SARTENES ALUMINIO FUNDIDO 39.24.90.00.00 ART.PLASTICOS ASEO DOMESTICO 39.24.10.90.00 DEMAS ART PLASTICO 76.15.10.20.00 OLLA PEROLSARTEN ALUMINIO BASC CERTIFIED FREIGHT COLLECT<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
8879
KG
2110
PCS
0
USD
CMDUMBE0328480B
2020-03-28
211000 GREENHAM GIPPSLAND PTY LTD GREENHAM GIPPSLAND PTY LTD FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -1 DEGREES CELSIUS 1 X 20 REEFER CONTAINER CHILLED BONELESS BEEF S-ERMP TOP SIRLOIN BUTT MW/VAC NETT WT 4549.800 KG PRODUCT CODE 2110NB EXPORT DEC
AUSTRALIA
UNITED STATES
61443, TAURANGA
1101, PHILADELPHIA, PA
7541
KG
224
PCS
0
USD
EGLV091030029892
2020-03-20
211000 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1X40HC CONTAINER TOTAL 2110 CARTONS - . 218 CARTONS 43600 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP20-0211/ 044709 PO NO. 15159351 1,633.000 KGS 6.000 CBM 1892 CARTONS 378400 PAIRS OF SURGICAL RUBBER GLOVES EX
MALAYSIA
UNITED STATES
55751, KAJANG
2811, OAKLAND, CA
15881
KG
2110
CTN
0
USD
DOLQRTMA1365SJ
2020-11-13
211000 SUCESORES DE ESMORIS CO INC FRIESLANDCAMPINA EXPORT 1X40 HC RF CONTAINER SLAC 2110 BOXES CHEESE NETTWEIGHT 17790.230 KGS . FOOD FACILITY CERT.NR. 18681882190 . 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 EUROPA:VOY: 0
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
19477
KG
2110
BOX
389540
USD
CMDUSEL1238573
2021-11-19
211000 HWASEUNG AUTOMOTIVE USA LLC HS R A CO LTD ------------ CMAU5346958 DESCRIPTION----------------------GENERIC DESCRIPTION-------------77 PACKAGES OF WK FRT D/SIDE RH WK FRT D/SIDE LH WK L/GATE DT HOOD FRT DT BOX CAB SEAL HORIZONTAL DT TRX HOOD SEAL FR WK FRT D/SIDE RH WK FRT D/SIDE LH WK RR D/SIDE RH WK RR D/SIDE LH WK W/SEAL RH WK W/SEAL LH WK CUTLINE SEAL WD L/GATE INVOICE NO.:20211004-45,46 REF NO.:HSWS2110 MARKINGS: N/M<br/>------------ CMAU7930702 DESCRIPTION----------------------GENERIC DESCRIPTION-------------77 PACKAGES OF WK FRT D/SIDE RH WK FRT D/SIDE LH WK L/GATE DT HOOD FRT DT BOX CAB SEAL HORIZONTAL DT TRX HOOD SEAL FR WK FRT D/SIDE RH WK FRT D/SIDE LH WK RR D/SIDE RH WK RR D/SIDE LH WK W/SEAL RH WK W/SEAL LH WK CUTLINE SEAL WD L/GATE INVOICE NO.:20211004-45,46 REF NO.:HSWS2110<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1901, MOBILE, AL
14388
KG
77
PCS
0
USD
HLCUSS5200732749
2020-10-28
211000 GOODYEAR TIRE RUBBER CO GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA TRUCK/BUS TIRES. 04 CONTAINERS OF 40 DRY AND 01 CONTAINER OF 40 HC CONTAINING 2110 RADIAL&BIAS TRUCK/BUS TIRES. NCM 4011.20.90 E BR02011E20 INVOICES BR02011E20-A / BR02011E20-B / BR02011E20-C / BR02011E20-D BR02011E20-E DU-E 20BR001251831-8 RUC 0BR6050024
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
52059
KG
2110
PCS
0
USD
CMDUSEL1255199
2021-12-15
211000 HWASEUNG AUTOMOTIVE USA LLC HS R A CO LTD ------------ GESU6279577 DESCRIPTION----------------------GENERIC DESCRIPTION-------------48 PACKAGES OF DT D/SIDE RR RH CREW DT D/SIDE RR LH CREW DT D/SIDE RR RH QUAD DT D/SIDE RR LH QUAD INVOICE NO.:20211025-47 REF NO.:HSWS2110 FREIGHT PREPAID MARKINGS: N/M<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1901, MOBILE, AL
8892
KG
48
PCS
0
USD
ANLCAEL1039994A
2021-03-06
211000 TREASURY WINE ESTATES TREASURY WINE ESTATES VINTNERS LTD WINES 220421 (HS) TOTAL 2110 CASES FREIGHT PREPAID 2ND NOTIFY: TREASURY WINE ESTATES 555 GATEWAY DRIVE PO BOX 4500 NAPA, CA 94558 , US T+1 707 259 4500 F+1 707 299 3198 ALSO NOTIFY: NORTH AMERICAN SHIPPERS ASSOC, 2147 ROUTE 27 SUITE 401 PO BOX 770 EDINJ 08817 USA WINES<br/>WINES<br/>
AUSTRALIA
UNITED STATES
60201, ADELAIDE
2811, OAKLAND, CA
31719
KG
2110
CAS
0
USD