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)
SUDU61SSZ028736X
2021-04-23
221000 BRIDGESTONE AMERICAS TIRE OPER LCC BRIDGESTONE DO BRASIL INDUSTRIA E COMERCIO LTDA PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.10.00<br/>02 CONTAINER 40 HC CONTAINING 2210 UNITS WITH: PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.10.00 0092466102 0092466123 NO BL: SUDU61SSZ028736X DUE: 21BR000459961-4 NET WEIGHT: 20.946,380 KG GROSS WEIGHT: 20.946,380 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NACLIW1202 FREIGHT COLLECT FINAL DESTINATION: BREINGSVILLE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE FREIGHT AS PER AGREEMENT CONTINUATION SHIPPER: CNPJ: 57.497.539/0001-15<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
20946
KG
2210
UNT
418920
USD
SUDU61SSZ130013X
2021-11-23
221000 BRIDGESTONE AMERICAS TIRE OPER LCC BRIDGESTONE DO BRASIL INDUSTRIA E COMERCIO LTDA 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES<br/>02 CONTAINER 40 HC CONTAINING 2210 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES 0092589399 0092589400 DUE: 21BR001709142-8 NO BL: SUDU61SSZ130013X NET WEIGHT: 20.986,160 KG GROSS WEIGHT: 20.986,160 KG SEVERAL SIZES SERVICE CONTRACT NUMBER SC RNA- CLIW-12-0213 / RNA-ANRM-12-0060 FREIGHT COLLECT FINAL DESTINATION: JACKSONVILLE - U.S.A WOODEN PACKAGE: NOTAPPLICABLE CONTINUATION SHIPPER: CNPJ: 57.497.539/0001-15<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
20986
KG
2210
UNT
419720
USD
SUDU61SSZ085530X
2021-08-13
221000 BRIDGESTONE AMERICAS TIRE OPER LCC BRIDGESTONE DO BRASIL INDUSTRIA E COMERCIO LTDA 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES<br/>02 CONTAINER 40 HC CONTAINING 2210 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 0092532586 0092532600 DUE: 21BR001065702-7 BL NO: SUDU61SSZ085530X NET WEIGHT: 20.362,940 KG GROSS WEIGHT: 20.362,940 KG SEVERAL SIZES SERVICE CONTRACT NUMBER SC RNA-CLIW-12-0213 / RNA-ANRM-12-0060 FREIGHT COLLECT FINAL DESTINATION: JACKSONVILLE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE CONTINUATION SHIPPER: CNPJ: 57.497.539/0001-15<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1803, JACKSONVILLE, FL
20362
KG
2210
UNT
407240
USD
SEAU830072246
2020-03-14
221000 BRIDGESTONE AMERICAS TIRE OPER LCC BRIDGESTONE DO BRASIL INDUSTRIA E COMERCIO LTDA 4011.10.00 PASSENGER CAR TIR ES AND LIGHT TRUCK TIRES<br/>02 CONTAINER 40 HC CONTAINING 2210 UNITS WITH: 4011.10. 00 PASSENGER CAR TIRES AND L IGHT TRUCK TIRES 00922190 82 0092219099 DUE: 20BR 0001703143 NET WEIGHT: 20 .241,390 KG GROSS WEIGHT: 20 .241,39
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
20241
KG
2210
UNT
0
USD
FTNVPNHCAM100813
2020-10-05
221000 NOVELTY LIGHTS INC LAMUES LIGHT ENTERPRISE CO LTD DECOR STRING LIGHTS PO#PO-2210 . THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS<br/>.<br/>.<br/>
CAMBODIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
56603
KG
8655
CTN
0
USD
HLCUSS5210671960
2021-09-22
221000 BRIDGESTONE AMERICAS TIRE OPER LCC BRIDGESTONE DO BRASIL INDUSTRIA E COMERCIO LTDA 01 CONTAINER 40 HC CONTAINING 2210 UNITS WITH 4011.20.00 TRUCK TIRES 0092561790 DUE 21BR001385399-4 NET WEIGHT 11.674,790 KG GROSS WEIGHT 11.674,790 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NACLIW1202 FREIGHT COLLECT CLEAN ON BOARD FINAL DESTINATION WOODRIDGE - U.S.A. WOODEN PACKAGE NOT APPLICABLE CONTINUATION SHIPPER CNPJ 57.497.539/0001-15<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11675
KG
610
PCS
0
USD
CMDUANT1533263
2022-05-20
221000 RECTORSEAL LLC CASTEL ENGINEERING SPRL FREIGHT PREPAID 84159000 (HS) 2910 HARMLESS PLASTIC PARTS<br/>84159000 (HS) 2210 HARMLESS PLASTIC PARTS<br/>
BELGIUM
UNITED STATES
42305, ANVERS
5301, HOUSTON, TX
12168
KG
388
BOX
0
USD
MAEU206852729
2021-02-15
221000 MILANO INTERNATIONAL S A BEAUTY PERFUME INTERNATIONAL FACT PLOT 1X40HC FCL STC TOTAL 2210 CA RTONS OF PERSONAL CARE PRODUCT S TOTAL CARTONS : 2210 T OTAL NET WEIGHT : 24470.87 KGS TOTAL GROSS WEIGHT : 28359.4 0 KGS FREIGHT PREPAID<br/>
SAUDI ARABIA
UNITED STATES
71425, TANGER
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
28360
KG
2210
CTN
562689
USD
ONEYLEHC07233500
2022-06-03
221000 MISA IMPORT DISTILLERIE DE GAYANT 10 VMF PALLET ISPM15 WHISKY ; CUSTOMS CODE 22 10 VMF PALLET ISPM15 VODKA ; CUSTOMS CODE 220<br/>
BELGIUM
UNITED STATES
42305, ANVERS
2704, LOS ANGELES, CA
18000
KG
930
CAS
360000
USD
HLCUEUR2111ERTB9
2022-01-11
221000 BRIDGESTONE AMERICAS TIRE OPER LCC BRIDGESTONE DO BRASIL INDUSTRIA E COMERCIO LTDA TRUCK TIRES 02 CONTAINER 40 HC CONTAINING 2210 UNITS WITH 4011.10.00 PASSENGER CAR TIRES AND LIGHT TRUCK TIRES 0092614059 0092614108 DUE 21BR002031755-5 NO.BL HLCUEUR2111ERTB9 NET WEIGHT 21.048,040 KG GROSS WEIGHT 21.048,040 KG SEVERAL SIZES SERVICE CONTRACT NUMBER SC RNA- CLIW-12-0213 / RNA-ANRM-12-0060 FREIGHT COLLECT CLEAN ON BOARD FINAL DESTINATION JACKSONVILLE - U.S.A. WOODEN PACKAGE NOT APPLICABLE CONTINUATION SHIPPER CNPJ 57.497.539/0001-15<br/>TRUCK TIRES 4011.10.00 PASSENGER CAR TIRES AND LIGHT TRUCK TIRES<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1803, JACKSONVILLE, FL
21048
KG
2210
PCS
0
USD
HLCUBO2210973374
2021-11-09
221000 INSULAR TRADE COMPANY INC GROUPE SEB ANDEAN S A 1X40HC CONTAINING 2210 BOXES WITH KITCHENWARE PROFORM 1180873345 INVOICE 900103768 P.O. VARIOS NCM 39.24.10.90.00 ARTICULOS DE PLASTICO PARA USO DOMESTICO 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
11437
KG
2210
PCS
0
USD
ONEYLEHC05441400
2022-05-07
221000 MISA IMPORT DISTILLERIE DE GAYANT 10 VMF PALLET ISPM15 WHISKY ; CUSTOMS CODE 22 10 VMF PALLET ISPM15 VODKA ; CUSTOMS CODE 220<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1401, NORFOLK, VA
17970
KG
950
CAS
359400
USD
SUDU20BOG020172X
2020-09-14
221000 INSULAR TRADE COMPANY INC GROUPE SEB ANDEAN S A 1X40HC CONTAINING 2210 BOXES WITH: KITCHENWARE PROFORM 1180847065 INVOICE 900102758 P.O ORDEN AGOSTO 2 NCM: 39.24.10.90.00.ARTICULOS DE PLASTICO PARA USO DOMESTICO 76.15.10.20.00 OLLAS,PEROLES,SARTENES ALUMINIO FUNDIDO 39.24.90.00.00. ART.PLASTICOS ASEO D
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
13946
KG
2210
BOX
278940
USD
PNCSSO200906000
2020-10-19
221000 REFLEX PERFORMANCE RESOURCES INC PT PESAT GLOBAL INDONESIA 1X20 2X40HC CONTAINERS : 2,210 CARTONS OF WEARING APPAREL LADIES KNITTED 2 PACK POWERFLEX HI RISE 9 INSEAM SHORT<br/>1X20 2X40HC CONTAINERS : 2,210 CARTONS OF WEARING APPAREL LADIES KNITTED 2 PACK POWERFLEX HI RISE 9 INSEAM SHORT<br/>1X20 2X40HC CONTAINER
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21277
KG
2210
CTN
425540
USD
SUDU61SSZ036693X
2021-04-14
221000 BRIDGESTONE AMERICAS TIRE OPER LCC BRIDGESTONE DO BRASIL INDUSTRIA E COMERCIO LTDA 02 CONTAINER 40 HC CONTAINING 2210 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 0092460660 0092461505 DUE: 21BR000418774-0 BL NO: SUDU61SSZ036693X NET WEIGHT: 20.946,380 KG GROSS WEIGHT: 20.946,380 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NACLIW1202 FREIGHT COLLECT FINAL DESTINATION: WOODRIDGE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE FREIGHT AS PER AGREEMENT CONTINUATION SHIPPER: CNPJ: 57.497.539/0001-15<br/>4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20946
KG
2210
UNT
418920
USD
SUDU61SSZ106313X
2021-09-22
221000 BRIDGESTONE AMERICAS TIRE OPER LCC BRIDGESTONE DO BRASIL INDUSTRIA E COMERCIO LTDA 02 CONTAINER 40 HC CONTAINING 2210 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 0092564215 0092564214 DUE: 21BR001400689-6 NET WEIGHT: 20.362,940 KG GROSS WEIGHT: 20.362,940 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NACLIW1202 FREIGHT COLLECT CLEAN ON BOARD FINAL DESTINATION: WOODRIDGE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE CONTINUATION SHIPPER: CNPJ: 57.497.539/0001-15<br/>4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20362
KG
2210
UNT
407240
USD