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)
SUDU20001AO3J477
2020-07-21
219600 CORDIALSA USA INC COMPA IA NACIONAL DE CHOCOLATES S A 1X40 REEFER HC PARTOF CONTAINERS 2196 BOXES WITH CORONA/CHOCOLISTO/JET MILK/JET WAFER/GRANUTS NET W:11407.84 KG 16 BOXES NON COMMERCIAL VALUE NET W.:92 KG TOTAL GROSS W:13260.76 KG TOTAL NET W:11499.84KG TOTAL BOXES:2212 P.A.: 1806320090/1806900090/190532
COLOMBIA
UNITED STATES
30107, CARTAGENA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13260
KG
2212
BOX
265220
USD
PNCSSO200813500
2020-09-11
219600 AERO OPCO LLC PT PPF INDONESIA 1X40HC CONTAINER : 2,196 CARTONS = 33,813 PCS OF GARMENTS MEN S KNIT 100% COTTON LOOSE FIT TEE MEN S KNIT 60% COTTON 40% POLYESTER YD STRIPE PART DYE POLO MEN S KNIT 58% COTTON 38% POLYESTER 4% SPANDEX LS RAGLAN GRAPHIC WOMEN S KNIT 60% COTTON 40% POLYEST
INDONESIA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
9662
KG
2196
CTN
193240
USD
DOLQRTMA2362SJ
2021-11-19
219600 EMPIRE FOODS C O JOSHUA SHIPPING FRIESLANDCAMPINA EXPORT 1X40 HC RF CONTAINER SLAC 2196 BOXES CHEESE NETTWEIGHT 20002.070 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 AFRICA VOY:111WB DATE: 08.11.2021 TARIFF ITEM CODE: 0406 90 0001 TLI 0038 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>> . ONE TRUE COPY OF THIS BL ISSUED TO SHIPPER ON BEHALF OF THE NETHERLANDS DAIRY COMMODITY BOARD RIJSWIJK<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
21776
KG
2196
BOX
435520
USD
DOLQRTMA2486SJ
2021-12-18
219600 MENDEZ COMPANY INC AVIKO B V 1X40 HC RF CONTAINER SLAC 2196 CARTONS DEEPFROZEN POTATO PRODUCTS AND/OR APPETIZERS NETT WEIGHT 21.060 KGS AS PER ORDER PO 103502 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:112WB DATE: 06.12.2021 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
22717
KG
2196
CTN
454340
USD
CMDUCLC0111993
2021-02-11
219600 MOEHAIR USA INC SAEED HUMAID SALIM AL SHIBLI TRAD 01 X 40 HC CNTR 2196 BOXES OF MOEHAIR PEROXID6 20 VOL - 1000 ML MOEHAIR COLORING CREAM ML ALL PRODUCTS ARE MADE IN ITALY FREIGHT PREPAID<br/>
JAPAN
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
14736
KG
1927
PCS
0
USD
DOLQRTMA1634SJ
2021-03-23
219600 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2196 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AMERICA VOY:103WB DATE: 10.03.2021 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
16920
KG
2196
PCS
338400
USD
CMDUCAD0405690
2020-03-04
219600 WAL MART INC KAPOOR INDUSTRIES LIMITED MILL MADE 100 COTTON TERRY BEACH TOWELS (YARN DYED) P.O.NO.:2616440112 DEPARTMENT 20 DIVISION NO. 12 P.O TYPE 40 PLACE OF DELIVERY: SUFFOLK PRODUCT DESCRIPTION: BHG SHELL BHG WARM VERT STRIPE BHG AQUA STRIPE COMMERCIAL INVOICE AND PACKING LIST T1920 SHIPP
CROATIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
24167
KG
2196
CAS
0
USD
SUDU60SSZ169801A
2021-01-08
219600 PIRELLI TIRE LLC PIRELLI PNEUS LTDA NEW TIRES.<br/>2196 UNIT(S) OF 02 X40 HC CONTAINING: 2196 UNITS OF NEW PNEUMATIC TYRES FOR CARS NEW TIRES. NCM: 40111000 PIRELLI REF. NO. 732172 RUC: 0BR591798382PIRELLI732172 NET WEIGHT: 20692.00KG FREIGHT PREPAID ABROAD PIRELLI TYRE S.P.A,MILAN, SWISS B
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
20692
KG
2196
UNT
413840
USD