The World's Largest Trade Database - Data Pro by CIC

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)

DOLQRTMA3038SJ

2022-05-05

1X40 HC RF CONTAINER SLAC 2220 CARTONS DEEPFROZEN POTATO PRODUCTS AND/OR APPETIZERS NETT WEIGHT 22.200 KGS AS PER ORDER PO/105259 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:204WB DATE: 24.04.2022 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

23754

KG

2220

CTN

475080

USD

DOLQRTMA2647SJ

2022-01-28

1X40 HC RF CONTAINER SLAC 2220 CARTONS DEEPFROZEN POTATO PRODUCTS AND/OR APPETIZERS NETT WEIGHT 22.200 KGS AS PER ORDER PO 103918 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:201WB DATE: 17.01.2022 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

23754

KG

2220

CTN

475080

USD

HLCUSS5210157243

2021-06-23

RACING TIRES. 05 CONTAINERS OF 40 HC CONTAINING 2220 RADIAL PASSENGER & RACING TIRES. 730 RADIAL&BIAS TRUCK/BUS TIRES. NCM 4011.10.00 / 4011.20.90 E BR01368E21 INVOICE BR01368E21 DU-E 21BR000790662-3 RUC 1BR605002462000000000000000014 07X21 NET WEIGHT 40.196,875 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (X) CONT. SHIPPER ATTN MICHELLE VITTI E-MAIL MICHELLE_VITTIGOODYEAR.COM PH +55 (11) 2818-4248 CNPJ 60.500.246/0016-30 (X) CONT. CONSIGNEE EMAIL ADRESS AHQ_CS_NEWNANGOODYEA R.COM (X) CONT. NOTIFY GOODYEAR-CLEEXPEDITORS.COM<br/>RACING TIRES. 05 CONTAINERS OF 40 HC CONTAINING 2220 RADIAL PASSENGER & RACING TIRES. 730 RADIAL&BIAS TRUCK/BUS TIRES. NCM 4011.10.00 / 4011.20.90 E BR01368E21 INVOICE BR01368E21 DU-E 21BR000790662-3 RUC 1BR605002462000000000000000014 07X21 NET WEIGHT 40.196,875 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (X) CONT. SHIPPER ATTN MICHELLE VITTI E-MAIL MICHELLE_VITTIGOODYEAR.COM PH +55 (11) 2818-4248 CNPJ 60.500.246/0016-30 (X) CONT. CONSIGNEE EMAIL ADRESS AHQ_CS_NEWNANGOODYEA R.COM (X) CONT. NOTIFY GOODYEAR-CLEEXPEDITORS.COM<br/>RACING TIRES. 05 CONTAINERS OF 40 HC CONTAINING 2220 RADIAL PASSENGER & RACING TIRES. 730 RADIAL&BIAS TRUCK/BUS TIRES. NCM 4011.10.00 / 4011.20.90 E BR01368E21 INVOICE BR01368E21 DU-E 21BR000790662-3 RUC 1BR605002462000000000000000014 07X21 NET WEIGHT 40.196,875 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (X) CONT. SHIPPER ATTN MICHELLE VITTI E-MAIL MICHELLE_VITTIGOODYEAR.COM PH +55 (11) 2818-4248 CNPJ 60.500.246/0016-30 (X) CONT. CONSIGNEE EMAIL ADRESS AHQ_CS_NEWNANGOODYEA R.COM (X) CONT. NOTIFY GOODYEAR-CLEEXPEDITORS.COM<br/>RACING TIRES. 05 CONTAINERS OF 40 HC CONTAINING 2220 RADIAL PASSENGER & RACING TIRES. 730 RADIAL&BIAS TRUCK/BUS TIRES. NCM 4011.10.00 / 4011.20.90 E BR01368E21 INVOICE BR01368E21 DU-E 21BR000790662-3 RUC 1BR605002462000000000000000014 07X21 NET WEIGHT 40.196,875 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (X) CONT. SHIPPER ATTN MICHELLE VITTI E-MAIL MICHELLE_VITTIGOODYEAR.COM PH +55 (11) 2818-4248 CNPJ 60.500.246/0016-30 (X) CONT. CONSIGNEE EMAIL ADRESS AHQ_CS_NEWNANGOODYEA R.COM (X) CONT. NOTIFY GOODYEAR-CLEEXPEDITORS.COM<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1601, CHARLESTON, SC

33197

KG

2339

PCS

0

USD

YMLUW488021153

2020-01-14

METAL FURNITURE NESOI 5X40 HC CONTAINER 2220 CARTON FURNITURE NO BRAND P N WH001-R00 5-SHELF STORAGE RACK WHALEN PO 248064<br/>METAL FURNITURE NESOI 5X40 HC CONTAINER 2220 CARTON FURNITURE NO BRAND P N WH001-R00 5-SHELF STORAGE RACK WHALEN PO 248064<br/>M

THAILAND

UNITED STATES

54930, LAEM CHABANG

2709, LONG BEACH, CA

93240

KG

2220

CTN

9324000

USD

CMDUSGN1566320

2022-05-16

FREIGHT COLLECT 4 CARTONS 6.44 KGS 0.06 CBM FREIGHT AS ARRANGED 10 EA OF APPAREL GOODS INVOICE NO: 22V04512 CAT: 634 P.O. 4508380715 MATERIAL: CU9474-420 ITEM: 00030 DESC.: M NK TM WR JKT HD GENDER: MENS MATERIAL CONTENT: WOVEN 100 NYLON SHIP TO: 40489 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: PROMOTIONAL MSR: NO NET WEIGHT: SHIPPER CODE: GT CUSTOMER PO : MW SWIM FALL 22 PARTIAL OR COMPLETE: C FULL PO QTY: 10 EA DIVISION CODE: 10 HTS CODES: 2 CARTONS 2.2 KGS 0.04 CBM 2 EA OF APPAREL GOODS INVOICE NO: 22V04511 CAT: 659 P.O. 4508373572 MATERIAL: DR5296-419 ITEM: 00010 DESC.: W NK TM REVERSIBLE VEST- GENDER: WOMENS MATERIAL CONTENT: WOVEN 100 POLYESTER SHIP TO: 40489 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: PROMOTIONAL MSR: NO NET WEIGHT: SHIPPER CODE: GT CUSTOMER PO : MW SWIM FALL 22 PARTIAL OR COMPLETE: C FULL PO QTY: 2 EA DIVISION CODE: 10 HTS CODES: 1 CARTONS 0.89 KGS 0.02 CBM 1 EA OF APPAREL GOODS INVOICE NO: 22V04833 CAT: 634 P.O. 4508380715 MATERIAL: CU9474-420 ITEM: 000100 DESC.: M NK TM WR JKT HD GENDER: MENS MATERIAL CONTENT: WOVEN 100 NYLON SHIP TO: 40489 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: PROMOTIONAL MSR: NO NET WEIGHT: SHIPPER CODE: GT CUSTOMER PO : VB COACHES 22 PARTIAL OR COMPLETE: C FULL PO QTY: 1 EA DIVISION CODE: 10 HTS CODES: 5 CARTONS 21.94 KGS 0.25 CBM 40 EA OF APPAREL GOODS INVOICE NO: 22V04830 CAT: 659 P.O. 4508373572 MATERIAL: DR5296-419 ITEM: 00020 DESC.: W NK TM REVERSIBLE VEST- GENDER: WOMENS MATERIAL CONTENT: WOVEN 100 POLYESTER SHIP TO: 40489 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: PROMOTIONAL MSR: NO NET WEIGHT: SHIPPER CODE: GT CUSTOMER PO : WROWING PARTIAL OR COMPLETE: C FULL PO QTY: 40 EA DIVISION CODE: 10 HTS CODES: TOTAL PKGS 12 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1550 SGN1550388 SGN1566319 SGN1566320 SGN1566321 SGN1566322 SGN1566323 SGN1566324 SGN1566325 SGN1566326 SGN1566327 SGN1566328 SGN1566329 SGN1566330 SGN1566331 SGN1566332 SGN1566333 SGN1566334 SGN1566335 SGN1566336 SGN1566337 SGN1566338 SGN1566339 SGN1566340 SGN1566341 SGN1566342 SGN1566343 SGN1566344 SGN1566345 SGN1566346 SGN1566347 SGN1566348 SGN1566349 SGN1566350 SGN1566351 SGN1566352 SGN1566353<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

3841

KG

12

CTN

0

USD

CMDULHV2426341

2021-02-06

FREIGHT PREPAID 3 PARCELS 740 KGM 4.504 MTQ ELECTRICAL ALARMS 853110 (HS) 2 PARCELS 22 KGM 0.155 MTQ CAMERAS 852580 (HS) 2 PALLET BOXES 201 KGM 3,128 MTQ LIGHTING 940510 (HS) 2 REELS 538 KGM 1.796 MTQ ELECTRIC CABLES 854449 (HS) 6 PARCELS 1201 KGM 7.834 MTQ ELECTRICAL EQUIPMENT 1 CARTON 1 KGM 0.017 MTQ LIGHTING 940510 (HS) 4 PARCELS 1489 KGM 3.502 MTQ CONSTRUCTION PARTS 730890 (HS) 1 CARTON 3 KGM 0.012 MTQ SHUTTERS / VENTILATION 732690 (HS) 3 PARCELS 569 KGM 4.512 MTQ CIRCUIT BREAKERS 853620 (HS) 11 PARCELS 786 KGM 4.09 MTQ ELECTRICAL EQUIPMENT 3 CARTONS 21 KGM 0.084 MTQ ELECTRICAL EQUIPMENT 1 CARTON 11 KGM 0.072 MTQ PLASTIC WORK 392690 (HS) 1 CARTON 3 KGM 0.007 MTQ ELECTRICAL EQUIPMENT 1 PALLET BOX 108 KGM 0.504 MTQ TOOLS 820320 (HS) 2 CARTONS 10 KGM 0.204 MTQ LIGHTING 940510 (HS) 1 CARTON 4 KGM 0.053 MTQ LIGHTING 940540 (HS) 7 PARCELS 2467 KGM 10.183 MTQ PIPES 391733 (HS) 1 CARTON 8 KGM 0.109 MTQ LIGHTING 940540 (HS) 1 CARTON 8 KGM 0.072 MTQ PLASTIC WORK 392690 (HS) 4 PARCELS 1128 KGM 4.987 MTQ ELECTRIC CABLES 854442 (HS) 2 PARCELS 63 KGM 0.176 MTQ CONSTRUCTION PARTS 761090 (HS) 1 CARTON 1 KGM 0.032 MTQ LIGHTING 940540 (HS) 27 CARTONS 206 KGM 0.72 MTQ ELECTRIC CABLES 854449 (HS) 25 CARTONS 122 KGM 1.306 MTQ LIGHTING 940510 (HS) 1 PARCEL 227 KGM 0.912 MTQ LIGHTING 940510 (HS) 11 CARTONS 107 KGM 0.96 MTQ LIGHTING PARTS 940599 (HS) 25 CARTONS 53 KGM 0.672 MTQ ELECTRIC CABLES 854420 (HS) 17 PARCELS 1132 KGM 9.068 MTQ ELECTRICAL EQUIPMENT<br/>

FRANCE

UNITED STATES

42737, LE HAVRE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

15099

KG

166

PCS

0

USD

DOLQRTMA2884SJ

2022-03-29

1X40 HC RF CONTAINER SLAC 2220 CARTONS DEEPFROZEN POTATO PRODUCTS AND/OR APPETIZERS NETT WEIGHT 22.200 KGS AS PER ORDER PO 104611 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:203WB DATE: 15.03.2022 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

23754

KG

2220

CTN

475080

USD

YMLUE488011749

2020-07-21

METAL FURNITURE NESOI 5X40 HC CONTAINER 2220 CARTON FURNITURE NO BRAND P N WH001-R00 5-SHELF STORAGE RACK WHALEN PO 252251<br/>METAL FURNITURE NESOI 5X40 HC CONTAINER 2220 CARTON FURNITURE NO BRAND P N WH001-R00 5-SHELF STORAGE RACK WHALEN PO 252251<br/>M

THAILAND

UNITED STATES

54930, LAEM CHABANG

1703, SAVANNAH, GA

112590

KG

2220

CTN

11259000

USD

DOLQRTMA2829SJ

2022-03-12

1X40 HC RF CONTAINER SLAC 2220 CARTONS DEEPFROZEN POTATO PRODUCTS AND/OR APPETIZERS NETT WEIGHT 22459.2 KGS AS PER ORDER PO/104417 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:203WB DATE: 01.03.2022 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

24031

KG

2220

CTN

480620

USD

DOLQRTMA2939SJ

2022-04-12

1X40 HC RF CONTAINER SLAC 2220 CARTONS DEEPFROZEN POTATO PRODUCTS AND/OR APPETIZERS NETT WEIGHT 22200 KGS AS PER ORDER PO 104915 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:204WB DATE: 30.03.2022 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

23754

KG

2220

CTN

475080

USD

ONEYGOAB31949300

2021-08-02

MONTEPULC 19 COLLARINO D ABR DOC H CODE 22 PINOT GR 20 C PESCARESI STELV H CODE 220421 MOSCATO 20 D ASTI BIANCO DOCG H CODE 220421 MOSCATO 20 D ASTI BIANCO DOCG H CODE 220421<br/>

ITALY

UNITED STATES

47537, LIVORNO

1703, SAVANNAH, GA

9285

KG

694

CAS

185704

USD

CMDULHV2417077

2021-01-21

FREIGHT PREPAID 139 CARTONS 1126 KGM 7.344 MTQ COSMETICS 330499 (HS) 2 PARCELS 220 KGM 3.04 MTQ HAIR ITEMS 291 CARTONS 2165 KGM 3.339 MTQ JUICE 200912 (HS) 74 CARTONS 707 KGM 3.337 MTQ HOME PRODUCTS 340290 (HS) 1458 CARTONS 4986 KGM 15.02 MTQ ORGANIC PROD

FRANCE

UNITED STATES

42737, LE HAVRE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

26158

KG

7259

PCS

0

USD

DOLQRTMA1181SJ

2020-08-06

1X40 HC RF CONTAINER SLAC 2220 CARTONS DEEPFROZEN POTATO PRODUCTS AND/OR APPETIZERS NETT WEIGHT 20643,7 KGS AS PER ORDER PO 96131 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

22294

KG

2220

CTN

445880

USD

DOLQRTMA2914SJ

2022-04-05

1X40 HC RF CONTAINER SLAC 2220 CARTONS DEEPFROZEN POTATO PRODUCTS AND/OR APPETIZERS. NETT WEIGHT: 22200 KGS. GROSS WEIGHT: 23754 KGS +4 CARTONS DEEPFROZEN POTATO PRODUCTS AND/OR APPETIZERS NETT WEIGHT: 40 KGS GROSS WEIGHT: 43.3 KGS . AS PER ORDER PO/104678 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:203WB DATE: 25.03.2022 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

23797

KG

2224

CTN

475940

USD

DOLQRTMA3103SJ

2022-05-19

1X40 HC RF CONTAINER SLAC 2220 CARTONS DEEPFROZEN POTATO PRODUCTS AND/OR APPETIZERS NETT WEIGHT 22200 KGS AS PER ORDER PO 105369 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 EUROPA VOY:205WB DATE: 09.05.2022 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

23754

KG

2220

CTN

475080

USD

ONEYGOAB35925800

2021-08-03

T OSCI PINOT G 20 ALVERDI KGM 6345 H CODE 22 ALVERDI 20 RUBICONESANG IGT KGM 1057 5 H COD CHIANTI RIS 16 CLASSICO KGM 1050 H CODE 2204 DOGAJOLO 19 ROSSO TOSC IGT KGM 2250 H CODE 2 CAMPOBELLO 16 RIS CRU CHIANTI DOCG KGM 840 ELITE 19 COLIMORO MONTEP D ABR KGM 1896 48 CABERNET 20 ALVERDID VENEZIE KGM 1170 H CODE ROSE PROSECCO DOC 11 EXTRA DRY MILL LA L SERENA PROSECCO SPUM DOC KGM 940 8 H CODE 2 PROSECCO ROSE 11 EX D LA LUCA 2020 KGM 17 LA GEMELLA 2020 BARBERA D A KGM 1870 44 H CO<br/>

ITALY

UNITED STATES

47537, LIVORNO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

20040

KG

1406

CAS

400818

USD

DOLQRTMA2969SJ

2022-04-19

1X40 HC RF CONTAINER SLAC 2220 CARTONS DEEPFROZEN POTATO PRODUCTS AND/OR APPETIZERS NETT WEIGHT 22.200 KGS AS PER ORDER PO#105003 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 EUROPA VOY:204WB DATE: 09.04.2022 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

23754

KG

2220

CTN

475080

USD

SMLU6303133A002

2020-10-14

CARTONS OF SUPPLIES MANIFEST CODE HIH22-20 DC CODE PH ALL MOTOR<br/>

HONDURAS

UNITED STATES

21531, PUERTO CORTES

5301, HOUSTON, TX

88

KG

4

CTN

0

USD

SUDU61SSZ118151X

2021-09-23

222000

BRAZIL

UNITED STATES

35177, SAO PAULO

5301, HOUSTON, TX

233988

KG

22200

SHT

4679760

USD

YMLUE488011126

2020-05-12

METAL FURNITURE NESOI 5X40 HC CONTAINER 2220 CARTON SAID TO CONTAIN FURNITURE NO BRAND P N WH001-R00 5-SHELF STORAGE RACK<br/>METAL FURNITURE NESOI 5X40 HC CONTAINER 2220 CARTON SAID TO CONTAIN FURNITURE NO BRAND P N WH001-R00 5-SHELF STORAGE RACK<br/>MET

THAILAND

UNITED STATES

54930, LAEM CHABANG

1703, SAVANNAH, GA

112950

KG

2220

CTN

11295000

USD