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)
SUDU61SSZ125711X
2021-11-08
218400 IN3GREDIENTS INC GELNEX INDUSTRIA E COMERCIO LTDA 01 CONTAINER 40 HC 21 PACKAGES WITH 840BAGS CONTAINING: FOOD GELATIN FREIGHT COLLECT DUE: 21BR001604480-9 RUC: 1BR02001597200000000000000001073178 NALADI: 35030010 NCM: 35030019 INVOICE: G0350/21 NET WEIGHT: 19.051,08 KGS SEAL SIF: 011012 DESTINATION: BOLINGBROOK, IL - USA WOODEN PACKING: TREATED AND CERTIFIED THIS CONTAINER MUSTBE DELIVERED: BOLINGBROOK, IL BC FOODS WAREHOUSE<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19765
KG
21
PKG
395300
USD
SEAU218208962
2022-06-18
218400 GELNEX INC GELNEX INDUSTRIA E COMERCIO LTDA 01 CONTAINER 40 HC 21 PAC KAGES WITH 840 BAGS BEEFSKIN GELATIN 250 BLOOM 40 MESH RUC: 2BR020015972000 000 00000000000457668 NALADI: 35 030010 NCM: 35030019 INVOI CE: 00314/22 SEAL SIF: 01040 2/SIF4266 NET WEIGHT: 21.000 ,00 KGS DESTINATION: BOUCHER VILLE, QC - CANADA WOODEN PACKING: TREATED AND CERTIFI ED FRETE COLLECT. THIS CON TAINER MUST BE DELIVERED: GROUPE ROBERT 65, RUE DE VAU DREUIL, BOUCHERVILLE QC J4B 1K7 CANADA<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21722
KG
21
PKG
430992
USD
SEAU218208927
2022-06-18
218400 GELNEX INC GELNEX INDUSTRIA E COMERCIO LTDA 01 CONTAINER 40 HC 21 PAC KAGES WITH 840 BAGS BEEFSKIN GELATIN 250 BLOOM 40 MESH RUC: 2BR020015972000 000 00000000000457562 NALADI: 35 030010 NCM: 35030019 INVOI CE: 00313/22 SEAL SIF: 01040 1/SIF4266 NET WEIGHT: 21.000 ,00 KGS DESTINATION: BOUCHER VILLE, QC - CANADA WOODEN PACKING: TREATED AND CERTIFI ED FRETE COLLECT THIS CONT AINER MUST BE DELIVERED: G ROUPE ROBERT 65, RUE DE VAUD REUIL, BOUCHERVILLE QC J4B 1 K7 CANADA<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21722
KG
21
PKG
430992
USD
SUDU20BOG005699X
2020-03-27
218400 IMUSA USA LLC GROUPE SEB ANDEAN S A 1X40HC CONTAINING 2184 BOXES WITH: KITCHENWARE ASPER PO15102 MILLVILLE. LATIN INVOICE 900102505. CALDEROS OF ALUMINUM-76.15.10.20.00 SAUCEPANS, SLATINO CALDERO SET, CALDEROS AND FRYPANS OF ALUMINUM -76.15.10.20.00 BASC CERTIFIED FREIGHT COLLECT<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
1001, NEW YORK, NY
10921
KG
2184
BOX
218440
USD
DOLQRTMA2276SJ
2021-10-22
218400 MENDEZ COMPANY INC AVIKO B V 1X40 HC RF CONTAINER SLAC 2184 CARTONS DEEPFROZEN POTATO PRODUCTS AND/OR APPETIZERS NETT WEIGHT 21.840 KGS AS PER ORDER PO 102771 FDA : 18370787374 . TEMP.TO BE SET AT: MINUS 20 DEGREES CELSIUS FREIGHT PREPAID CIF (COST,INSURANCE AND FREIGHT)SAN JUAN-PORT, PUERTO RICO SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AFRICA VOY:110WB DATE: 11.10.2021 DOLE TARIFF ITEM CODE: 0701 10 0000 TLI 0001 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
23368
KG
2184
CTN
467360
USD
SUDU69ITJ063147A
2020-01-25
218400 IN3GREDIENTS INC GELNEX INDUSTRIA E COMERCIO LTDA 01 CONTAINER 40 HC 21 PACKAGES WITH 840BAGS CONTAINING: EDIBLE GELATIN FREIGHT COLLECT DUE: 19BR001681862-7 RUC: 9BR02001597100000000000000001155031 NALADI: 35030010 NCM: 35030019 NET WEIGHT: 19.051,08 KGS INVOICE: 00936/19 DESTINATION: CERRITOS, CA WOODE
BRAZIL
UNITED STATES
30107, CARTAGENA
2709, LONG BEACH, CA
19807
KG
21
PKG
396140
USD
MEDUVC148925
2020-12-21
218400 ZHEJIANG WELBON TRADE CO LTD MERCER PEACE RIVER PULP LTD CARIBOO BLEACHED SOFTWOOD KRAFT WOODPULP - CARIBOO BLEACHED SOFTWOOD KRAFT WOODPULP<br/>CARIBOO BLEACHED SOFTWOOD KRAFT WOODPULP - CARIBOO BLEACHED SOFTWOOD KRAFT WOODPULP<br/>CARIBOO BLEACHED SOFTWOOD KRAFT WOODPULP - CARIBOO BLEACHED SOFTWOOD KRAFT WOOD
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
550200
KG
273
UNP
25152000
USD
HLCUBO2210415600
2021-05-12
218400 DINAS DISTRIBUTION CORP POSTOBON SA GASEOSAS 1X40HC S.T.C 2184 BOXES WITH FRUIT DRINK HIT INVOICE BQ0718145 - BQ0718146 (VALUES ARE JUST FORCOMMERCIAL SUPPORT) NCM 22.02.99.00.00<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21691
KG
2184
PCS
0
USD
DOLQRTMA2522SJ
2021-12-31
218400 MENDEZ COMPANY INC AVIKO B V 1X40 HC RF CONTAINER SLAC 2184 CARTONS DEEPFROZEN POTATO PRODUCTS AND/OR APPETIZERS NETT WEIGHT 22860 KGS AS PER ORDER PO 103613 FDA : 18370787374 . TEMP.TO BE SET AT: MINUS 20 DEGREES CELSIUS FREIGHT PREPAID CIF (COST,INSURANCE AND FREIGHT)SAN JUAN-PORT, PUERTO RICO SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE ASIA VOY:113WB DATE: 20.12.2021 DOLE TARIFF ITEM CODE: 0701 10 0000 TLI 0001 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
24409
KG
2184
CTN
488180
USD
SEAU217716873
2022-05-21
218400 GELNEX INC GELNEX INDUSTRIA E COMERCIO LTDA 01 CONTAINER 40 HC 21 PACKAG ES WITH 840 BAGS CONTAINING B EEFSKIN GELATIN 175 BLOOM 20 M ESH FREIGHT PREPAID DUE: 22BR000546553-0 RUC: 2BR02001 597200000000000000000364700 N ALADI: 35030010 NCM: 3503001 9 INVOICE: 00251/22 NET WEIG HT: 19.051,08 KGS WOODEN PACK ING: TREATED AND CERTIFIED SE AL SIF: 010297/SIF4266<br/>
BRAZIL
UNITED STATES
35136
5301, HOUSTON, TX
19765
KG
21
PKG
0
USD
MEDUCC091807
2021-04-07
218400 LTD COMMODITIES ALPRO INTERNATIONAL CO LTD BAG DISPENSER-CHOCOLATE ITEM#PXL-CHC 2184 PCSBAG DISPENSER-NATURAL HONEY ITEM#PXL-HNY 180 0 PCS<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
1241
KG
332
CTN
0
USD
ASWWASSZX107855
2021-10-22
218400 VC BRANDS LLC NICE CREATIVE LTD 2X40HC 2184 CARTONS CEILING FANS<br/>2X40HC 2184 CARTONS CEILING FANS<br/>
CHINA
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18502
KG
2184
CTN
0
USD
DOLQRTMA0985SJ
2020-04-04
218400 MENDEZ COMPANY INC AVIKO B V 1X40 HC RF CONTAINER SLAC 2184 CARTONS DEEPFROZEN POTATO PRODUCTS AND/OR APPETIZERS NETT WEIGHT 21800 KGS AS PER ORDER PO 94608 FDA : 18370787374 . TEMP.TO BE SET AT: MINUS 20 DEGREES CELSIUS FREIGHT PREPAID CIF (COST,INSURANCE AND FREIGHT)SAN JUAN-PORT,
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
23389
KG
2184
CTN
467780
USD
DOLQRTMA2674SJ
2022-02-03
218400 MENDEZ COMPANY INC AVIKO B V 1X40 HC RF CONTAINER SLAC 2184 CARTONS DEEPFROZEN POTATO PRODUCTS AND/OR APPETIZERS NETT WEIGHT 21.840 KGS AS PER ORDER PO/104018 FDA : 18370787374 . TEMP.TO BE SET AT: MINUS 20 DEGREES CELSIUS FREIGHT PREPAID CIF (COST,INSURANCE AND FREIGHT)SAN JUAN-PORT, PUERTO RICO SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AMERICA VOY:201WB DATE: 24.01.2022 DOLE TARIFF ITEM CODE: 0701 10 0000 TLI 0001 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
23368
KG
2184
CTN
467360
USD
SEAU218208811
2022-06-18
218400 GELNEX INC GELNEX INDUSTRIA E COMERCIO LTDA 01 CONTAINER 40 HC 21 PAC KAGES WITH 840 BAGS BEEFSKIN GELATIN 250 BLOOM 40 MESH RUC: 2BR020015972000 000 00000000000456820 NALADI: 35 030010 NCM: 35030019 INVOI CE: 00305/22 SEAL SIF: 01039 2/SIF4266 NET WEIGHT: 21.000 ,00 KGS DESTINATION: BOUCHER VILLE, QC - CANADA WOODEN PACKING: TREATED AND CERTIFI ED FRETE COLLECT THIS CONT AINER MUST BE DELIVERED: G ROUPE ROBERT 65, RUE DE VAUD REUIL BOUCHERVILLE QC J4B 1K 7 CANADA<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21714
KG
21
PKG
430839
USD