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)
MEDUP9038688
2021-05-25
223200 CHEYENNE PRODUCTS LLC LOW FATT WOOD INDUSTRIES SDN BHD RTA BAR STOOLS<br/>RTA BAR STOOLS<br/>RTA BAR STOOLS 4 X 40 HC CONTAINERS: 2,232 CARTONS AS PER PURCHASE ORDER 221928 & 221943 QUANTITY OF 13,392 SETS NATURAL 29 RTA BAR ST OOLS. SHIPMENT TERM: FOB MALAYSIA =EMAIL: NBGHOME.DOCUMENTS= KUEHNE-NAGEL.COM<br/>RTA BAR STOOLS<br/>
MALAYSIA
UNITED STATES
55751, KAJANG
2709, LONG BEACH, CA
68299
KG
2232
CTN
0
USD
CMDUCBC0155914
2021-02-17
223200 MICHAEL KORS USA INC ZHEJIANG JIAXIN SILK CO FREIGHT COLLECT LADIES 55 COTTON 45 MODAL KNITTED T-SHIRT 0126410213863 QS150C66TF LADIES 55 COTTON 45 MODAL KNITTED T-SHIRT 0126410214210 QS150AH2X8 6110.20.2079 (HS) TOTAL PKGS 223 PK 2ND NOTIFY:MICHAEL KORS USA INC 1 MEADOWLANDSPLAZA, 12TH FLOOR EAST RUTHERFORD, NJ 07073 LOGISTICSTEAM MICHAELKORS.COM TEL: 201-806-86LOGISTICS DEPARTMENT<br/>
CAMBODIA
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
4414
KG
223
PCS
0
USD
DOLQRTMA2625SJ
2022-01-22
223200 MENDEZ COMPANY INC AVIKO B V 1X40 HC RF CONTAINER SLAC 2232 CARTONS DEEPFROZEN POTATO PRODUCTS AND/OR APPETIZERS NETT WEIGHT 22.320 KGS AS PER ORDER PO 103837 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:201WB DATE: 10.01.2022 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
23882
KG
2232
CTN
477640
USD
DOLQRTMA2648SJ
2022-01-28
223200 MENDEZ COMPANY INC AVIKO B V 1X40 HC RF CONTAINER SLAC 2232 CARTONS DEEPFROZEN POTATO PRODUCTS AND/OR APPETIZERS NETT WEIGHT 22.320 KGS AS PER ORDER PO 103919 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
23882
KG
2232
CTN
477640
USD
DOLQRTMA1255SJ
2020-09-12
223200 MENDEZ COMPANY INC AVIKO B V 1X40 HC RF CONTAINER SLAC 2232 CARTONS DEEPFROZEN POTATO PRODUCTS AND/OR APPETIZERS NETT WEIGHT 22022,8 KGS AS PER ORDER PO 96692 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
23583
KG
2232
CTN
471660
USD
MEDUP9027889
2021-05-22
223200 CHEYENNE PRODUCTS LLC LOW FATT WOOD INDUSTRIES SDN BHD RTA BAR STOOLS. 4 X 40 HC CONTAINERS: 2,232 CARTONS AS PER PURCHASE ORDER 221929 & 221934 QUANTITY OF 13,392 SETS NATURAL 29 RTA BAR S TOOLS. SHIPMENT TERM: FOB MALAYSIA<br/>RTA BAR STOOLS.<br/>RTA BAR STOOLS.<br/>RTA BAR STOOLS.<br/>
MALAYSIA
UNITED STATES
55751, KAJANG
2709, LONG BEACH, CA
68299
KG
2232
CTN
0
USD
SUDU60SSZ092566X
2020-08-20
223200 ALL MARKET INC O B ALL MARKET SINGAPORE PTE LTD DUCOCO ALIMENTOS S A 3,720 BOXES VITA COCO COCONUT WATER NW: 22320.00 KGS 06X40 HC - CONTAINING 22.320 BOX WITH VITACOCO COCONUT WATER - 500ML PURE FP 12CT (12X500ML) NCM/SH: 2009.8921 NALADI/SH: 2009.8010 DU-E: 20BR000920427-8 RUC: 0BR634602992INV000036020 SID NUMBER: 2019-1
BRAZIL
UNITED STATES
35120, PORT DO PECEM
1803, JACKSONVILLE, FL
149097
KG
22320
BOX
2982000
USD
DOLQRTMA2589SJ
2022-01-11
223200 MENDEZ COMPANY INC AVIKO B V 1X40 HC RF CONTAINER SLAC 2232 CARTONS DEEPFROZEN POTATO PRODUCTS AND/OR APPETIZERS NETT WEIGHT 22320.0 KGS AS PER ORDER PO 103675 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:113WB DATE: 27.12.2021 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
23882
KG
2232
CTN
477640
USD
SUDU60SSZ130748X
2020-10-15
223200 ALL MARKET INC O B ALL MARKET SINGAPORE PTE LTD DUCOCO ALIMENTOS S A 3720 BOX WITH VITA COCO COCONUT WATER NW: 22320.00 KG HS-CODE:200989<br/>3720 BOX WITH VITA COCO COCONUT WATER NW: 22320.00 KG HS-CODE:200989<br/>3720 BOX WITH VITA COCO COCONUT WATER NW: 22320.00 KG 08X40 HC - CONTAINING 22.320 BOX WITH VITACOCO COCONUT
BRAZIL
UNITED STATES
35120, PORT DO PECEM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
198788
KG
29760
BOX
3975840
USD
MEDUST749836
2021-07-21
223200 PIRELLI TIRE LLC PIRELLI PNEUS LTDA TYRES NEW TIRES.40111000<br/>TYRES 2232 UNIT(S) OF 03 X 40 HC CONTAINING: 2232 UNITS OF NEW PNEUMATIC TYRES FOR CARS. NEW TIRES.NCM: 40111000 PIRELLI REF. NO. 733455 RUC: 1BR591798382PIRELLI733455 NET WEIGHT: 28715.00 KG FREIGHT PREPAID ABROAD 40111000<br/>TYRES NEW TIRES.40111000<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1703, SAVANNAH, GA
28715
KG
2232
UNP
0
USD
MOLWPGU2000068
2020-09-10
223200 VARIETY WHOLESALERS INC P AND C ENTERPRISE CO LTD 1 X 40HC CONTAINER 2232 CARTON(S) PO#011069 28 SKU#311601 MICROWAVE STAND 50 SETS P O#01106928 SKU#543057 BEGINNINGEND TABLE 50 SETS PO#01106928 SKU#543059 BEGINNING STUDY DESK 50 SETSPO#01106928 SKU#5430 60 ESPRESSO 3 CUBE STOR 54 SETS PO#01106 928 SKU#5
MALAYSIA
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
18170
KG
2232
CTN
0
USD
HLCUFO1200701563
2020-08-05
223200 ALL MARKET INC O B ALL MARKET SINGAPORE PTE LTD DUCOCO ALIMENTOS S A FRUIT JUICES 3720 BOX WITH VITA COCO COCONUT WATER NW 22320.00 KGS HS-CODE 200989<br/>FRUIT JUICES 3720 BOX WITH VITA COCO COCONUT WATER NW 22320.00 KGS HS-CODE 200989<br/>FRUIT JUICES 3720 BOX WITH VITA COCO COCONUT WATER NW 22320.00 KGS HS-CODE 200989<b
BRAZIL
UNITED STATES
35120, PORT DO PECEM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
149098
KG
22320
PCS
0
USD
DOLQRTMA2520SJ
2022-01-05
223200 MENDEZ COMPANY INC AVIKO B V 1X40 HC RF CONTAINER SLAC 2232 CARTONS DEEPFROZEN POTATO PRODUCTS AND/OR APPETIZERS NETT WEIGHT 22320 KGS AS PER ORDER PO 103611 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:112WB DATE: 13.12.2021 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
23882
KG
2232
CTN
477640
USD
CMDUCBC0156343
2021-02-17
223200 MICHAEL KORS USA INC ZHEJIANG JIAXIN SILK CO FREIGHT COLLECT LADIES 55 COTTON 45 MODAL KNITTED T-SHIRT 0126410213860 QS150C56TF LADIES 55 COTTON 45 MODAL KNITTED T-SHIRT 0126410213863 QS150C66TF 6110.20.2079 (HS) TOTAL PKGS 223 PKS 2ND NOTIFY:MICHAEL KORS USA INC 1 MEADOWLANDSPLAZA, 12TH FLOOR EAST RUTHERFORD, NJ 07073 LOGISTICSTEAM MICHAELKORS.COM TEL: 201-806-86LOGISTICS DEPARTMENT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATEAS PER SHIPPER DECLARED<br/>
CAMBODIA
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
4146
KG
223
PCS
0
USD
HDMUKHLB1968392
2020-07-09
223200 MICHAEL KORS USA INC HOPE POWER KNITWEAR LIMITED (2232CTNS) CY / CY SHIPPER LOAD AND COUNT 1X40 HC LADEN CONTAINER 2232 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED MAIN CARRIAGE: ONE IBIS / 020E PLS SEND DRAFT BILL TO YENG.VISAL.YANN@LNS.MASK.COM 2232 (C
CAMBODIA
UNITED STATES
55206, VUNG TAU
2709, LONG BEACH, CA
6106
KG
2232
CTN
0
USD
HDMUKHLB1968399
2020-07-09
223200 MICHAEL KORS USA INC HOPE POWER KNITWEAR LIMITED (2232CTNS) CY / CY SHIPPER LOAD AND COUNT 1X40 HC LADEN CONTAINER 2232 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED MAIN CARRIAGE: ONE IBIS / 020E PLS SEND DRAFT BILL TO YENG.VISAL.YANN@LNS.MASK.COM 2232 (C
CAMBODIA
UNITED STATES
55206, VUNG TAU
2709, LONG BEACH, CA
6696
KG
2232
CTN
0
USD
CMDUCBC0156342
2021-02-17
223200 MICHAEL KORS USA INC ZHEJIANG JIAXIN SILK CO FREIGHT COLLECT LADIES 55 COTTON 45 MODAL KNITTED T-SHIRT 0126410213859 QS150C46TF LADIES 55 COTTON 45 MODAL KNITTED T-SHIRT 0126410213863 QS150C66TF 6110.20.2079 (HS) TOTAL PKGS 223 PK 2ND NOTIFY:MICHAEL KORS USA INC 1 MEADOWLANDSPLAZA, 12TH FLOOR EAST RUTHERFORD, NJ 07073 LOGISTICSTEAM MICHAELKORS.COM TEL: 201-806-86LOGISTICS DEPARTMENT<br/>
CAMBODIA
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
4276
KG
223
PCS
0
USD
MAEU213902598
2021-11-27
223200 STEVE SILVER COMPANY HAINING YIZHOU TRADE CO LTD SOFA UPHOLSTERY FURNITURE SOF A / LOVESEAT / CHAIR TOTAL CU BIC FOOT IS 11975.90 TOTAL GR OSS WEIGHTS 22320.00KGS=49262 .47LBS. WE HEREBY CERTIFY TH AT:COUNTRY OF ORIGIN:CHINA T HIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIAL. CALI FORNIA CARB COMPLIANT TSCA T ITLE VI COMPLIANCE PO NUMBER :151077/151078/152620/15 2621 /152729<br/>SOFA UPHOLSTERY FURNITURE SOF A / LOVESEAT / CHAIR TOTAL CU BIC FOOT IS 11975.90 TOTAL GR OSS WEIGHTS 22320.00KGS=49262 .47LBS. WE HEREBY CERTIFY TH AT:COUNTRY OF ORIGIN:CHINA T HIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIAL. CALI FORNIA CARB COMPLIANT TSCA T ITLE VI COMPLIANCE PO NUMBER :151077/151078/152620/15 2621 /152729<br/>SOFA UPHOLSTERY FURNITURE SOF A / LOVESEAT / CHAIR TOTAL CU BIC FOOT IS 11975.90 TOTAL GR OSS WEIGHTS 22320.00KGS=49262 .47LBS. WE HEREBY CERTIFY TH AT:COUNTRY OF ORIGIN:CHINA T HIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIAL. CALI FORNIA CARB COMPLIANT TSCA T ITLE VI COMPLIANCE PO NUMBER :151077/151078/152620/15 2621 /152729<br/>SOFA UPHOLSTERY FURNITURE SOF A / LOVESEAT / CHAIR TOTAL CU BIC FOOT IS 11975.90 TOTAL GR OSS WEIGHTS 22320.00KGS=49262 .47LBS. WE HEREBY CERTIFY TH AT:COUNTRY OF ORIGIN:CHINA T HIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIAL. CALI FORNIA CARB COMPLIANT TSCA T ITLE VI COMPLIANCE PO NUMBER :151077/151078/152620/15 2621 /152729<br/>SOFA UPHOLSTERY FURNITURE SOF A / LOVESEAT / CHAIR TOTAL CU BIC FOOT IS 11975.90 TOTAL GR OSS WEIGHTS 22320.00KGS=49262 .47LBS. WE HEREBY CERTIFY TH AT:COUNTRY OF ORIGIN:CHINA T HIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIAL. CALI FORNIA CARB COMPLIANT TSCA T ITLE VI COMPLIANCE PO NUMBER :151077/151078/152620/15 2621 /152729<br/>
CHINA
UNITED STATES
58023, PUSAN
5301, HOUSTON, TX
22320
KG
287
CTN
0
USD
DOLQRTMA2406SJ
2021-12-03
223200 EMPIRE FOODS C O JOSHUA SHIPPING FRIESLANDCAMPINA EXPORT 1X40 HC RF CONTAINER SLAC 2232 BOXES CHEESE NETTWEIGHT 19706.450 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 ASIA VOY:112WB DATE: 22.11.2021 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
21409
KG
2232
BOX
428180
USD
CMDUANT1542757
2022-06-06
223200 ARKEMA INC COATINGS RESINS ARKEMA FRANCE FREIGHT PREPAID 3903909090 (HS) CLEARSTRENGTH223 2 FIBC 500KG SAP ITEM NAME : 15304-00-GH00 PACKAGING DESCRIPTION : BB PLASTIC (KG) CLEARSTRENGTH 350 25 BG 20KG PO 4501097582 TEL: 919-469-7171 EMAIL:ARKEMAIMPORT.FF.US GEODIS.COM TEL: 267-570-2822<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22240
KG
21
PKG
370800
USD