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)
CMDULHV2436435
2021-02-20
229000 ETS SZYMANSKI SIFA MARITIME FREIGHT PREPAID 2 PARCELS 414 KGM 2.64 MTQ ELECTRICAL EQUIPMENT 1 CARTON 8 KGM 0.054 MTQ ELECTRICAL EQUIPMENT 26 PARCELS 3932 KGM 38.616 MTQ ELECTRICAL EQUIPMENT 392590 (HS) 2 PARCELS 29 KGM 0.317 MTQ ELECTRICAL EQUIPMENT 5 PARCELS 306 KGM 3.013 MTQ ELECTRICAL EQUIPMENT 1 PARCEL 41 KGM 0.312 MTQ ELECTRICAL EQUIPMENT 1 CARTON 6 KGM 0.05 MTQ ELECTRICAL EQUIPMENT 853650 (HS) 3 PARCELS 80 KGM 0.657 MTQ ELECTRICAL EQUIPMENT 1 CARTON 6 KGM 0.041 MTQ ELECTRICAL EQUIPMENT 3 CARTONS 21 KGM 0.186 MTQ ELECTRICAL EQUIPMENT 852580 (HS) 8 REELS 310 KGM 0.847 MTQ ELECTRICAL EQUIPMENT 854449 (HS) 1 PARCEL 1 KGM 0.009 MTQ ELECTRICAL EQUIPMENT 4 PARCELS 312 KGM 2.016 MTQ ELECTRICAL EQUIPMENT 3 PARCELS 6 KGM 0.072 MTQ ELECTRICAL EQUIPMENT 854449 (HS) 1 PARCEL 85 KGM 1.105 MTQ ADAPTER FOR LIFT TROLLEY FORKS 843139 (HS) 1 CARTON 4 KGM 0.035 MTQ ELECTRICAL EQUIPMENT 940510 (HS) 1 PARCELS 46 KGM 0.72 MTQ ELECTRICAL EQUIPMENT 940510 (HS) 3 PARCELS 1374 KGM 2.016 MTQ ELECTRICAL EQUIPMENT 854449 (HS) 1 REEL 300 KGM 0.72 MTQ ELECTRICAL EQUIPMENT 854449 (HS) 5 PARCELS 2269 KGM 2,976 MTQ BATTERIES 1 CARTON 1 KGM 0.045 MTQ ELECTRICAL EQUIPMENT 842199 (HS) 1 CARTON 5 KGM 0.026 MTQ ELECTRICAL EQUIPMENT 854442 (HS) 5 PARCELS 1509 KGM 3.02 MTQ ELECTRICAL EQUIPMENT 854449 (HS) 2 PARCELS 545 KGM 1.152 MTQ ELECTRICAL EQUIPMENT 854449 (HS) 2 BOXES 506 KGM 1.369 MTQ ELECTRICAL EQUIPMENT 850433 (HS)<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16106
KG
84
PCS
0
USD
DOLQSALK1679SD
2020-07-20
229000 RIO GRANDE FOOD PRODUCTS LIDO SA DE CV GROCERY SUPERMARKET 1X40RHC CONTAINER SWLAC: 2290 BOXES SWEET BREAD/PAN DULCE 150 BOXES SWEET COOKIES/ GALLETAS TEMPERATURE 35 F VENTILATION 0% HUMEDITY 0% FREIGHT COLLECT<br/>
EL SALVADOR
UNITED STATES
20506, PUERTO QUETZAL
2501, SAN DIEGO, CA
10975
KG
2440
BOX
0
USD
CMDUSSZ0959502
2021-09-14
229000 SUMINISTROS Y TECNOLOGIAS AGROPECUARIAS SUMITEC S R L MOGIANA ALIMENTOS SA PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CONTAINER GRADE SERVICE: USD 80.00 COLLECT CHARGES: BASIC FREIGHT: USD 6,375.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 280.00 TERMINAL HANDL. CH DESTINATIO: USD 175.00 CONTAINER INSPECTION FEES AND : USD 10.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINING: 2.290 PACKAGES WITH PET FOOD AS COMMERCIAL INVOICE 1448538 NET WEIGHT: 24.532,00 KGS GROSS WEIGHT: 24.846,28 KGS MEASUREMENT: 68,28 M3 DU-E: 21BR001254284-7 N.C.M.: 2309.90.10. INVOICE NR. 1448538 WOODEN PACKAGE: NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
28546
KG
2290
PCS
0
USD
CMDULHV2293903
2020-06-16
229000 SIFA NOUVELLE CALEDONIE SIFA MARITIME FREIGHT PREPAID 6 PACKAGES 100 KGM 0.745 MTQ TROUSERS 620462 (HS) 2 PACKAGES 290 KGM 2,093 MTQ ELECTRICAL EQUIPMENT 853669 (HS) 1 PACKAGES 10 KGM 0.024 MTQ STATIONERY 491199 (HS) 7 PACKAGES 100 KGM 0.918 MTQ HEALTH ARTICLES 392490 (HS) 6 PACKAGES 2183 KGM
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20645
KG
222
PCS
0
USD
HLCUBO2220387004
2022-04-29
229000 CORDIALSA USA INC COMPANIA NACIONAL DE CHOCOLATES S A CHOCOLATE MILK 1X40 HC 2290 BOXES WITH PRODUCTS + 2 BOXES MATERIAL POP 2290 BOXES INVOICE CHE2-2585 CHOCOLISTO MILKMOD BAG 7.05 OZ CHOCOLISTO STRAWBERRY MILKMOD BAG 7.05OZ CHOCOL. CORONA FLASH 12X200G USA GRANUTS MIX PEANUT-CRAN DISP 48/ 1.76OZ CHOCOLISTO MILK MODIFIER EXTR JAR 12.70 CHOCOLISTO MILK MODIFIER EXTR JAR38.79OZ NCM 1806900090 / 2106902100 / 1806100000 / 2008119000 NET WEIGHT 11629.20 KGS 2 BOXES MATERIAL POP INVOICE CHE22585_F_POP RISTRA CABEZOTE GRANUTS EXT NCM 9403200000 NET WEIGHT 7.00 KGS UNDER RESPONSIBILITY OF CONSIGNEE FINAL DESTINATION CORDIALSA USA INC TAX ID 830391212 24900 PITKIN RD SUITE 190, SPRING, TX, 77386 HOUSTON, EE.UU. TEL. 7134604527 ISOLISCORDIALSAUSA.COM SEA WAYBILL. FREIGHT COLLET BASC CERTIFIED AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1 DO. 0522-42131 EXP. 12007967 FACTURA NO. CHE2-2585 / CHE22585_F_POP<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
5203, PORT EVERGLADES, FL
13549
KG
2292
PCS
0
USD
DOLQRTMA1514SJ
2021-02-05
229000 MENDEZ COMPANY INC AVIKO B V 1X40 HC RF CONTAINER SLAC 2290 CARTONS DEEPFROZEN POTATO PRODUCTS AND/OR APPETIZERS NETT WEIGHT 22.648 KGS AS PER ORDER PO 98689 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: 101WB DATE: 25.01.2021 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
24282
KG
2290
CTN
485640
USD