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)
CMDULVA0134074
2020-12-21
227900 MHW LTD BELUGA BELUGA VODKA INTERNATIONAL LTD 1187 CASE(S) VODKA GROSS WEIGHT 12232.45 KGM 220860 (HS)<br/>1092 CASE(S) VODKA GROSS WEIGHT 10673.45 KGM 220860 (HS) TOTAL PKGS 2279 PK FREIGHT PAYABLE AT COPENHAGEN 2ND NOTIFY:JF HILLEBRAND USA INC 2147 ROUTE 2SUITE 401 EDISON, NJ 08817 , US T+1 732 388
LATVIA
UNITED STATES
42870, BREMERHAVEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
30345
KG
2279
CAS
0
USD
SUDU20BOG023612X
2020-10-30
227900 IMUSA USA LLC GROUPE SEB ANDEAN S A 1X40HC CONTAINING 2279 BOXES WITH: KITCHENWARE PROFORM 1180845353 INVOICE 900102827 PO 15993 MSVC 900199310 NCM: 76.15.10.20.00POT, SAUCEPAN AND FRYPAN OF CAST ALUMINUM BASC CERTIFIED FREIGHT COLLECT<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10515
KG
2279
BOX
210300
USD
DOLQRTMA1830SJ
2021-06-04
227900 MENDEZ COMPANY INC AVIKO B V 1X40 HC RF CONTAINER SLAC 2279 CARTONS DEEPFROZEN POTATO PRODUCTS AND/OR APPETIZERS NETT WEIGHT 22778,6 KGS AS PER ORDER PO 100489 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:105WB DATE: 24.05.2021 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
24381
KG
2279
CTN
487620
USD
SUDU61SSZ152122A
2021-12-17
227900 PIRELLI TIRE LLC PIRELLI PNEUS LTDA NEW TIRES<br/>2279 PACKAGE(S) OF 03 X 40 HC CONTAINING: 2279 UNITS OF NEW PNEUMATIC TYRES FOR CARS NEW TIRES NCM: 40111000 PIRELLI REF. NO. 734462 RUC: 1BR591798382PIRELLI734462 NET WEIGHT: 28061.00KG FREIGHT PREPAID ABROAD<br/>NEW TIRES<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1601, CHARLESTON, SC
28061
KG
2279
PKG
561220
USD
DOLQRTMA1828SJ
2021-06-04
227900 MENDEZ COMPANY INC AVIKO B V 1X40 HC RF CONTAINER SLAC 2279 CARTONS DEEPFROZEN POTATO PRODUCTS AND/OR APPETIZERS NETT WEIGHT 22778,6 KGS AS PER ORDER PO 100487 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:105WB DATE: 24.05.2021 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
24381
KG
2279
CTN
487620
USD
DOLQRTMA1829SJ
2021-06-04
227900 MENDEZ COMPANY INC AVIKO B V 1X40 HC RF CONTAINER SLAC 2279 CARTONS DEEPFROZEN POTATO PRODUCTS AND/OR APPETIZERS NETT WEIGHT 22778,6 KGS AS PER ORDER PO 100488 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:105WB DATE: 24.05.2021 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
24381
KG
2279
CTN
487620
USD
SUDU21BOG009149X
2021-05-15
227900 IMUSA USA LLC GROUPE SEB ANDEAN S A 1X40HC CONTAINING 2279 BOXES WITH: KITCHENWARE PROFORM 1180856163 INVOICE 900103316 PO 16879 -LADI. NCM: 76.15.10.20.00POT, SAUCEPAN AND FRYPAN OF CAST ALUMINUM 76.15.10.20.00 POT,SAUCEPAN AND FRYPAN OF ALUMINUM BASC CERTIFIED FREIGHT COLLECT<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9899
KG
2279
BOX
198000
USD