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)
SUDU21BOG019234X
2021-08-13
223900 GOYA FOODS INC COMPANIA DE GALLETAS NOEL S A 1X40 HC 2239 BOXES WITH CRACKERS/COOKIES NET W.:13216,61 KG TOTAL GROSS W.:15616.06 KG TOTAL NET W.:13216,61 KG TOTAL BOXES:2239 P.A.: 1905901000/1905310000 PO NRO 710014 - JERSEY CITY, FREIGHT COLLECT<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15616
KG
2239
BOX
312320
USD
MEDUSA233726
2021-07-05
223900 PIRELLI TIRE LLC PIRELLI PNEUS LTDA TYRES 2239 PACKAGE(S) OF 03 X 40 HC CONTAINING: 2239 UNITS OF NEW PNEUMATIC TYRES FOR CARSNEW TIRES.NCM: 40111000 PIRELLI REF. NO. 733 410 RUC: 1BR591798382PIRELLI733410 NET WEIGHT: 26945,00 KG FREIGHT PREPAID ABROAD 40111000<br/>TYRES NEW TIRES.40111000<br/>TYRES NEW TIRES.40111000<br/>
EL SALVADOR
UNITED STATES
35181, SALVADOR
1303, BALTIMORE, MD
26945
KG
2239
UNP
0
USD
SUDU61SSZ078756X
2021-07-13
223900 PIRELLI TIRE LLC PIRELLI PNEUS LTDA NEW TIRES.<br/>NEW TIRES.<br/>2239 UNIT(S) OF 03 X40 HC CONTAINING: 2239 UNITS OF NEW PNEUMATIC TYRES FOR CARS. NEW TIRES. NCM: 40111000 PIRELLI REF. NO. 733486 RUC: 1BR591798382PIRELLI733486 NET WEIGHT: 27220.00 KG FREIGHT PREPAID ABROAD<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
1601, CHARLESTON, SC
27220
KG
2239
UNT
544400
USD
SUDU60SSZ062536X
2020-07-03
223900 RUSH DIRECT INC VITAPET COMERCIAL INDEXPORTLTDA PET CHEWS / TREATS 01X40 HC 2.239 BOXES WITH: PET CHEWS / TREATS 775 BOXES HEART TO TAIL DUMBBELLS 7.75OZ - 12PK 775 BOXES HEART TO TAIL KABOBS 7.75OZ - 12PK 689 BOXES HEART TO TAIL TWISTS 6.2OZ - 20PK INVOICE: P-024/20 DUE 20BR000686835-3 RUC 0BR04399074
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
17188
KG
2239
PKG
343780
USD
SUDU60SSZ076389A
2020-09-29
223900 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA CHRISTMAS PULL BUTTER COOKIES 1 CONTAINER 40 HC CONTAINING: 2.239 CARDBOARD BOXES BEING: 02.06.000500 CHRISTMAS PULL BUTTER COOKIES BIG TIN 12 X 10,58 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:113.2020 NW: 8.060,40 KGS GW: 12.386,148 KGS M3:
BRAZIL
UNITED STATES
30107, CARTAGENA
5203, PORT EVERGLADES, FL
12386
KG
2239
BOX
247720
USD
SUDU61SSZ109904A
2021-09-23
223900 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 2.239 CARDBOARD BOXES BEING: 02.06.000500 CHRISTMAS PULL BUTTER COOKIES BIG TIN 12 X10,58 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:105.2021 NW: 8.060,40 KGS GW: 14.553,50 KGS M3: 70,273200 RUC 1BR578852200001670000DOCE1SSZ109904 NCM: 1905.31.00 INCOTERM: DDP WOODEN PACKAGE USED:NOT APPLICABLE APPLICABLE ONLY WHENUSED AS THROUGH BILL OF LADING CLAUDIA.COMPORTE@TITOONLINE.COM<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
14553
KG
2239
BOX
291080
USD
SUDU61SSZ109902A
2021-09-23
223900 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 2.239 CARDBOARD BOXES BEING: 02.06.000500 CHRISTMAS PULL BUTTER COOKIES BIG TIN 12 X10,58 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:103.2021 NW:8.060,40 KGS GW: 14.553,50 KGS M3:70,273200 RUC 1BR578852200001670000DOCE1SSZ109903 NCM: 1905.31.00 INCOTERM: DDP WOODEN PACKAGE USED:NOT APPLICABLE BILL OF LADING CLAUDIA.COMPORTE@TITOONLINE.COM<br/>
MOZAMBIQUE
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
14553
KG
2239
BOX
291080
USD
SUDU60SSZ076452A
2020-10-08
223900 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 2.239 CARDBOARD BOXES BEING: 02.06.000500 CHRISTMAS PULL BUTTER COOKIES BIG TIN 12 X10,58 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:119.2020 NW: 8.060,40 KGS GW: 12.386,148KGS M3: 70,273 M3 RUC:0BR578852201000167
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
12386
KG
2239
BOX
247720
USD
SUDU61SSZ109903A
2021-09-23
223900 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 2239 CARDBOARD BOXESBEING: 02.06.000500 CHRISTMAS PULL BUTTER COOKIES BIG TIN 12 X10,58 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:104.2021 NW:8.060,40 KGS GW: 14.553,50 KGS M3:70,273200 RUC 1BR578852200001670000DOCE1SSZ109903 NCM: 1905.31.00 INCOTERM: DDP WOODEN PACKAGE USED:NOT APPLICABLE BILL OF LADING CLAUDIA.COMPORTE@TITOONLINE.COM<br/>
MOZAMBIQUE
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
14553
KG
2239
BOX
291080
USD