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)
SUDU61SSZ163469A
2021-12-29
218100 DOLCE VITA FOOTWEAR DIVISION OF PAQUETA CALCADOS LTDA HOUSE BILL:58932/21BOOKING:1SSZ163469 584 CARTONS CONTAINING 6980 PAIRS OF LADIES SYNTHETIC SANDALS W/SYNTHETIC SOLE. MERCHANDISE STOWED IN CONTAINER: SUDU864939-8(40HC )SEAL CIA MLBR2181009 INVOICE:07038/21 CARTONS:211 PAIRS:2512 ORDER:V07720 STYLE:PRIANA DUE:21BR0020754688 INVOICE:07039/21 CARTONS:373 PAIRS:4468 ORDER:V07720 STYLE:PRIANA DUE:21BR0020754688 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS64002993165<br/>
BRAZIL
UNITED STATES
35120, PORT DO PECEM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6177
KG
584
CTN
123540
USD
SUDU21049AW3SUN4
2021-11-12
218100 ALIMENTS CANDESA FOODS COMPA IA NACIONAL DE CHOCOLATES S A 1X40 HC PART OF CONTAINERS 2181 BOXES WITH CORONA/CRUZ/CHOCOLISTO/CHOCOLATES/JET NET W.:12093,76 KG TOTAL GROSS W.:13529.54 KG TOTAL NET W.:12093,76 KG TOTAL BOXES:2181 P.A.: 1806320010/1806320090/1806900090 FREIGHT COLLECT<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
1101, PHILADELPHIA, PA
13529
KG
2181
BOX
270600
USD
CMDULHV2680730
2021-11-13
218100 SODIMEC POLYNESIE SIFA MARITIME FREIGHT PREPAID 4 PACKAGES 17 KGM 0.18 MTQ ELECTRICAL EQUIPMENT 940510 (HS) 2 PACKAGES 181 KGM 2.05 MTQ LIGHTING 391732 (HS) 5 PACKAGES 1199 KGM 20.315 MTQ PIPES 3 PACKAGES 53 KGM 0.648 MTQ ELECTRICAL EQUIPMENT 2 PACKAGES 109 KGM 0.965 MTQ ELECTRICAL EQUIPMENT 940510 (HS) 1 PACKAGES 28 KGM 1.104 MTQ LIGHTING 44 PACKAGES 240 KGM 2.291 MTQ ELECTRICAL EQUIPMENT 940510 (HS) 1 PACKAGES 128 KGM 1,144 MTQ LIGHTING 854449 (HS) 5 PACKAGES 1970 KGM 4.128 MTQ ELECTRIC CABLES 1 PACKAGES 596 KGM 1,482 MTQ ELECTRICAL EQUIPMENT 940510 (HS) 2 PACKAGES 262 KGM 2,784 MTQ LIGHTING 1 PACKAGES 3 KGM 0.084 MTQ ELECTRICAL EQUIPMENT 853690 (HS) 1 PACKAGES 71 KGM 0.816 MTQ CONNECTION ELEMENTS 940540 (HS) 1 PACKAGES 4 KGM 0.022 MTQ LIGHTING DEVICES 853630 (HS) 5 PACKAGES 38 KGM 0.384 MTQ ELECTRICAL EQUIPMENT 903180 (HS) 1 PACKAGES 3 KGM 0.026 MTQ MEASURING INSTRUMENTS 4 PACKAGES 234 KGM 2.184 MTQ ELECTRICAL EQUIPMENT 854449 (HS) 16 PACKAGES 6512 KGM 11.952 MTQ ELECTRIC CABLES 4 PACKAGES 706 KGM 4.442 MTQ ELECTRICAL EQUIPMENT 854449 (HS) 1 PACKAGES 143 KGM 0.576 MTQ ELECTRICAL EQUIPMENT 854420 (HS) 22 PACKAGES 110 KGM 0.48 MTQ ELECTRIC CABLES 841451 (HS) 2 PACKAGES 12 KGM 0.133 MTQ FAN 854449 (HS) 13 PACKAGES 4935 KGM 8.867 MTQ ELECTRIC CABLES<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21414
KG
141
PCS
0
USD
SUDU22BOG008236X
2022-06-10
218100 IMUSA USA LLC GROUPE SEB ANDEAN S A 1X40HC S.T.C 2181 BOXES WITH: KITCHENWARE PROFORM 1180880958 INVOICE 900104216 PO 18155 MILVILLE NCM: 39.24.10.90.00 ARTICLE PLASTIC KITCHENT 76.15.10.20.00 POT,SAUCEPAN AND FRYPAN O F CAST ALUMINUM BASC CERTIFIED EXPRESS RELEASE FORFASTER DELIVERY TO I MUSA USA FREIGHT COLLECT ADDTL. SEALS: 808758<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11443
KG
2181
BOX
228860
USD
SEAU209089693
2021-03-20
218100 GOODYEAR TIRE RUBBER CO GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA 05 CONTAINERS OF 40 HC CONTAI NING: 2181 RADIAL&BIAS TR UCK/BUS TIRES. NCM: 4011. 20.90 E: BR00398E21 INVOIC ES: BR00398E21-A / BR00398E21- B / BR00398E21-C / BR00398E21- D BR00398E21-E DU-E: 21BR0 00268369-3 RUC: 1BR605002462 00000000000000000176744 NET WEIGHT: 53.688,060 KGS GO ODS ARE NEW AND OF BRAZILIAN O RIGIN (-) CONT. SHIPPE R: ATTN: MICHELLE VITTI E- MAIL: MICHELLE_VITTI@GOODYEAR. COM PH:+55 (11) 2818-4248 CNPJ: 60.500.246/0016-30 (-) CONT. NOTIFY: GOODYEAR-C LE@EXPEDITORS.COM<br/>05 CONTAINERS OF 40 HC CONTAI NING: 2181 RADIAL&BIAS TR UCK/BUS TIRES. NCM: 4011. 20.90 E: BR00398E21 INVOIC ES: BR00398E21-A / BR00398E21- B / BR00398E21-C / BR00398E21- D BR00398E21-E DU-E: 21BR0 00268369-3 RUC: 1BR605002462 00000000000000000176744 NET WEIGHT: 53.688,060 KGS GO ODS ARE NEW AND OF BRAZILIAN O RIGIN (-) CONT. SHIPPE R: ATTN: MICHELLE VITTI E- MAIL: MICHELLE_VITTI@GOODYEAR. COM PH:+55 (11) 2818-4248 CNPJ: 60.500.246/0016-30 (-) CONT. NOTIFY: GOODYEAR-C LE@EXPEDITORS.COM<br/>05 CONTAINERS OF 40 HC CONTAI NING: 2181 RADIAL&BIAS TR UCK/BUS TIRES. NCM: 4011. 20.90 E: BR00398E21 INVOIC ES: BR00398E21-A / BR00398E21- B / BR00398E21-C / BR00398E21- D BR00398E21-E DU-E: 21BR0 00268369-3 RUC: 1BR605002462 00000000000000000176744 NET WEIGHT: 53.688,060 KGS GO ODS ARE NEW AND OF BRAZILIAN O RIGIN (-) CONT. SHIPPE R: ATTN: MICHELLE VITTI E- MAIL: MICHELLE_VITTI@GOODYEAR. COM PH:+55 (11) 2818-4248 CNPJ: 60.500.246/0016-30 (-) CONT. NOTIFY: GOODYEAR-C LE@EXPEDITORS.COM<br/>05 CONTAINERS OF 40 HC CONTAI NING: 2181 RADIAL&BIAS TR UCK/BUS TIRES. NCM: 4011. 20.90 E: BR00398E21 INVOIC ES: BR00398E21-A / BR00398E21- B / BR00398E21-C / BR00398E21- D BR00398E21-E DU-E: 21BR0 00268369-3 RUC: 1BR605002462 00000000000000000176744 NET WEIGHT: 53.688,060 KGS GO ODS ARE NEW AND OF BRAZILIAN O RIGIN (-) CONT. SHIPPE R: ATTN: MICHELLE VITTI E- MAIL: MICHELLE_VITTI@GOODYEAR. COM PH:+55 (11) 2818-4248 CNPJ: 60.500.246/0016-30 (-) CONT. NOTIFY: GOODYEAR-C LE@EXPEDITORS.COM<br/>05 CONTAINERS OF 40 HC CONTAI NING: 2181 RADIAL&BIAS TR UCK/BUS TIRES. NCM: 4011. 20.90 E: BR00398E21 INVOIC ES: BR00398E21-A / BR00398E21- B / BR00398E21-C / BR00398E21- D BR00398E21-E DU-E: 21BR0 00268369-3 RUC: 1BR605002462 00000000000000000176744 NET WEIGHT: 53.688,060 KGS GO ODS ARE NEW AND OF BRAZILIAN O RIGIN (-) CONT. SHIPPE R: ATTN: MICHELLE VITTI E- MAIL: MICHELLE_VITTI@GOODYEAR. COM PH:+55 (11) 2818-4248 CNPJ: 60.500.246/0016-30 (-) CONT. NOTIFY: GOODYEAR-C LE@EXPEDITORS.COM<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
53689
KG
2181
PCS
0
USD
DOLQSAPH8955FP
2020-03-17
218100 TC MANUFACTURING CO INC ALFAPACK SA DE CV 1 X 40HC CONTAINER WITH 2181 BOXES WITH PLASTIC BAGS - - FREIGHT PREPAID SHIPPERS LOAD STOW WEIGHT & COUNT<br/>
HONDURAS
UNITED STATES
21531, PUERTO CORTES
5311, FREEPORT, TX
19285
KG
2181
BOX
0
USD
SUDUB0SCL001999X
2020-03-05
218100 OCEAN BEAUTY SEAFOODS LLC SALMONES PACIFIC STAR S A 1X 40 H.C. REEFER 2181 CARTONS WITH 46.277,23 LBS OF FROZEN COHO SALMON PORTIONS (ONCORHYNCHUS KISUTCH) FREIGHT PREPAID 3RD TRANSHIPMENT PORT MANZANILLO MEXICO<br/>
CHILE
UNITED STATES
20120, MANZANILLO
3001, SEATTLE, WA
23274
KG
2181
CTN
465480
USD