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)
SUDU61SSZ078710D
2021-07-03
219900 PIRELLI TIRE LLC PIRELLI PNEUS LTDA 2199 UNIT(S) OF 03 X40 HC CONTAINING: 2199 UNITS OF NEW PNEUMATIC TYRES FOR CARS. NEW TIRES. NCM: 40111000 PIRELLI REF. NO. 733417 RUC: 1BR591798382PIRELLI733417 NET WEIGHT: 27531.00 KG FREIGHT PREPAID ABROAD<br/>NEW TIRES.<br/>NEW TIRES.<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
1601, CHARLESTON, SC
27531
KG
2199
UNT
550620
USD
SUDUB1BOG025790X
2021-10-26
219900 GOYA FOODS INC INGREDION COLOMBIA S NIT 1X40HC CONTAINING 2199 PACKAGES ( UNITS) WITH FOOD PRODUCTS GOYA PANDEBONO 20/14.1 OZ // 16139712XJ; GOYA NATILLA 20/14.1OZ // 16200012XJ; GOYA BU UELOS 20/14.1 OZ// 16339312XJ; PANY-C18-GOYA-400G20U-EXP // 16389012XJ. INVOICE: IN268870<br/>
COLOMBIA
UNITED STATES
22556, PUERTO MANZANILLO
5203, PORT EVERGLADES, FL
19738
KG
2199
PKG
394760
USD
CMDUDJA0810367
2021-12-04
219900 GITI TIRE USA LTD PT GAJAH TUNGGAL TBK WISMA HAYAM WURUK 10TH DOK 618752 20210915 IDJKT 040300 PEB 2 X 40 FT HC 2,199 PIECES TYRES THE GOODS ARE MADE IN INDONESIA MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (JAKARTHIS SHIPMENT CONTAINS NO WOOD PACKAGING MATESO : 5002101263 INVOICE : 21090043 INTENDED CONNECTING VESSEL : APL RAFFLES V. 0TX9VE1MA FREIGHT COLLECT 2ND NOTIFY PARTY: 2.)GITI TIRE GLOBAL TRADING PTE LTD 150 BEACH ROAD, 22-01/08 GATEWAY WEST, SINGAPORE 189720 TEL:(65)62495399 FAX:(65)62495300<br/>DOK 618752 20210915 IDJKT 040300 PEB 2 X 40 FT HC 2,199 PIECES TYRES THE GOODS ARE MADE IN INDONESIA MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (JAKARTHIS SHIPMENT CONTAINS NO WOOD PACKAGING MATESO : 5002101263 INVOICE : 21090043 INTENDED CONNECTING VESSEL : APL RAFFLES V. 0TX9VE1MA FREIGHT COLLECT 2ND NOTIFY PARTY: 2.)GITI TIRE GLOBAL TRADING PTE LTD 150 BEACH ROAD, 22-01/08 GATEWAY WEST, SINGAPORE 189720 TEL:(65)62495399 FAX:(65)62495300<br/>
INDONESIA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
29213
KG
2199
PCS
0
USD
EGLV091030014208
2020-03-11
219900 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1 X 40 HC CONTAINER 2199 CARTONS 439 800 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO 044670/NP20-0170 PO NO. 15156503 OCEAN FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN BHD
MALAYSIA
UNITED STATES
55751, KAJANG
1601, CHARLESTON, SC
13500
KG
2199
CTN
0
USD
SNZINBQL21110474
2021-12-14
219900 NOVA GROUP HELEN OF TROY MACAO LIMITED PO#30701 REVLON COMBO SECADORA CONTROL DE FRIZZ ITEM#RVDR5010PKLA1DI REVLON ALACIADORA SMOOTHSTAY BF ROSA ITEM#RVST2199LA1DI REVLON ALACIADORA SMOOTHSTAY BF ITEM#RVST2199YLA1DI RE VLON RIZADORA NATURAL LOOK BF ITEM#RV051PNKLA1DI REVLON RIZADORA NATURAL LOOK BF ITEM#RV051YLA1DI REVLON KIT DE ACCESORIOS MUST HAVES I TEM#RV2835PKLA1DI REVLON SECADORA BLOWOUT BEAUTY BF ROSA ITEM#RVDR5284LA1DI REVLON SECADORA BLOWOUT BEAUTY BF ITEM#RVDR5284YLA1DI REVLON COMBO CONTROL DEL FRIZZ GOLD ITEM#RVDR5230GLA1DI REVLON COMBO CONTROL DEL FRIZZ ROJO ITEM#RVDR5230RLA1DI PO#30811 CASE VOLUMIZER ITEM#HTVOLCASEDI<br/>
CHINA
UNITED STATES
57020, NINGPO
5201, MIAMI, FL
7559
KG
2167
CTN
0
USD
EGLV091030636420
2021-01-21
219900 SLK KITCHEN CABINETS LLC INFURNEX RESOURCES SDN BHD KITCHEN CABINETS<br/>KITCHEN CABINETS<br/>KITCHEN CABINETS 3 X 40 HC KITCHEN CABINETS 2199 CTNS FREIGHT COLLECT<br/>
MALAYSIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
55920
KG
2199
CTN
0
USD
CMDUAIS0306398
2021-04-06
219900 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO APACHE FOOTWEAR INDIA PVT LTD . VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H ADIDAS SPORTS FOOTWEAR S/O NO. MAA1516324 INVOICE NO. AFIP2021-0383 SB NO 4000639 P.O NO. 0127197886 0127197967 A126991433 A126991972 0127151139 0127062876 0127151195 0127154366 SKU G55669 G55669 Q47224 Q47225 FX5502 FX6400 FX5502 Q47224 640399 (HS)<br/>ADIDAS SPORTS FOOTWEAR S/O NO. MAA1516325 INVOICE NO. AFSA2021-0566 SB NO 4000642 P.O NO. 0126609504 0126610138 0126986094 0127064163 0127064347 0127142247 0127142291 0127142297 0127154386 0127154421 0127154536 SKU FU8299 F35550 FZ1752 FZ1752 FZ1753 FY8547 FY8547 FZ0948 FZ0948 FY8138 FY8138 640299 (HS)<br/>ADIDAS SPORTS FOOTWEAR S/O NO. MAA1516326 INVOICE NO. AFSA2021-0595 SB NO 4000643 P.O NO. 0127105416 0127099774 0127099779 0127064423 SKU S82137 H02488 FZ1753 H01038 640299 (HS) TOTAL PKGS 2199 PK FREIGHT COLLECT<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1601, CHARLESTON, SC
24583
KG
2199
PCS
809019
USD
PNCSSO211212700
2022-01-22
219900 REFLEX PERFORMANCE RESOURCES INC PT HESED INDONESIA JL MURIA 2X40HC CONTAINERS : 2,199 CARTONS = 102,648 PCS OF MEN S KNIT T-SHIRT LADIES KNIT TOP 94% POLYESTER 6% SPANDEX<br/>2X40HC CONTAINERS : 2,199 CARTONS = 102,648 PCS OF MEN S KNIT T-SHIRT LADIES KNIT TOP 94% POLYESTER 6% SPANDEX<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22812
KG
2199
CTN
456240
USD