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)
SUDU61SSZ092248X
2021-08-26
232200 PIRELLI NEUMATICOS DE MEXICO S A DE C V PIRELLI PNEUS LTDA PNEUMATIC TYRES<br/>2322 UNIT(S) OF 02X 40 HC CONTAINING: 2322 UNITS OF NEW PNEUMATIC TYRES FOR CARS. NCM: 40111000 PIRELLI REF. NO. 58252 RUC: 1BR591798382PIRELLI58252 NET WEIGHT: 19862.00KG FREIGHT PREPAID ABROAD PHONE NO.0041.61.316.43.67 FAX NO. 0041.61.316.42.84 TAX IDENTIFICATION NUMBER (CHE-115.253.214) TAX IDENTIFICATION NUMBER (PNM 980624 8Y6) TEL.NO. 8503-3200 FAX.NO. 8503-3201 CONTACT: RICARDO NAVARRO/ E-MAIL PIRELLI@AAAMERICA.COM.MX<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
2002, NEW ORLEANS, LA
19862
KG
2322
UNT
397240
USD
CMDUSEL1393189
2022-06-28
232200 SAMSUNG ELECTRONICS AMERICA INC SAMSUNG ELECTRONICS CO LTD 24 CARTONS 3864.000 KGS 42.288 CBM RF29A9671SR/AA RFD,0.0,115V 60HZ REFRIGERATOR 8418101030 (HS) 2 CARTONS 322.000 KGS 3.524 CBM RF29A9671SR/AA RFD,0.0,115V 60HZ REFRIGERATOR 8418101030 (HS) 85 CARTONS 177.600 KGS 0.510 CBM HAF-CINS/EXP RSS,0.0,115V 60HZ REF FILTER, KITCHEN 8418991000 (HS) INVOICE :9100915634 FREIGHT PREPAID NOTIFY 2: C310-11 411 MARTHA DRIVE BETHEL, PA 19507 DAVID DEWEE 717-809-7023 DAVID1.D SAMSUNG.COM MANUFACTURER: SAMSUNG ELECTRONICS CO. LTD., 107, HANAMSANDA 6 BEON-RO (271, OSEON-DONG),GWANGSAN-GU, GWANGJU-CITY, 506-723, REPUBLIC OF KOREA<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8063
KG
111
CTN
0
USD
APLUTTWE012551
2020-10-05
232200 QVC INC QINGDAO LONGWAY INDOOR SHOES 640520009 PO :154353 S/C NO.19-7130 NO WOOD PACKAGING MATERIALS ALSO NOTIFY PARTY: QVC, INC. 1200 WILSON DRIVE STUDIO PARK WEST CHESTER, PA 19380-4262 ATTN: TINA NASK / FAX (484) 701-1402 MAIL CODE 232 2,EXCELLENCE CENTURY CENTER,NO.31 LONGCH
CHINA
UNITED STATES
57047, QINGDAO
1401, NORFOLK, VA
4694
KG
346
PCS
0
USD
SEAUIK0022595
2022-04-26
232200 5100 COM TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 2322 PCS OF KNAGGLIG 46X3 1X25 PINE IN 2322 BOXES AS P ER ECIS 4556 PRODUCT FROM W ELL MANAGED FORESTS. FSC 100 %, IMA-COC-001957 524 PC S OF SOLID WOOD PINE FURNITU RE IN 644 BOXES AS PER ECIS 45 56 PRODUCT FROM WELL MANAGE D FORESTS AND OTHER CONTROLL ED WOOD. FSC MIXED CREDIT, I MA-COC-001957 NCM: 9403 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATE RIAL WOODEN PACKAGE: NOT A PPLICABLE SHIPPED ON BOAR D ASSINADO E DATADO FREIGH T TO BE PAID BY: 5100-COM-1 IKEA SUPPLY AG GRUESSEN WE G 15 PRATTLEN CH 4133 - -- SEAWAYBILL --- NET WEIGHT : 13.589,590 KG DU-E : 22B R000514959-0 RUC : 2BR818341 52200000000000000000343526 - SHIPPER : VAT: 81.834 .152/0001-91 CONTINUED N OTIFY 1 E-MAIL ADDRESS: IKEA 2.LDCA@IIKEA.COM PHONE: +1 5 14 636 8694 CONTINUED NOTIFY 2 EMAIL ADDRESS: SPE CIALHANDLING@MILGRAM.COM PHO NE: +1 514 636 8694 ALL CHARGES PAID BY IKEA<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14490
KG
2966
BOX
287496
USD
DOLQSAPH8440FP
2020-01-07
232200 TC MANUFACTURING CO INC ALFAPACK SA DE CV 1 X 40HC CONTAINER WITH 2322 BOXES WITH PLASTIC BAGS - - FREIGHT PREPAID SHIPPERS LOAD STOW WEIGHT & COUNT<br/>
HONDURAS
UNITED STATES
21531, PUERTO CORTES
5311, FREEPORT, TX
19594
KG
2322
BOX
0
USD
DOLQRTMA1277SJ
2020-09-24
232200 MENDEZ COMPANY INC AVIKO B V 1X40 HC RF CONTAINER SLAC 2322 CARTONS DEEPFROZEN POTATO PRODUCTS AND/OR APPETIZERS NETT WEIGHT 23032,6 KGS AS PER ORDER PO 96905 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
24655
KG
2322
CTN
493100
USD
DOLQRTMA1452SJ
2021-01-08
232200 MENDEZ COMPANY INC AVIKO B V 1X40 HC RF CONTAINER SLAC 2322 CARTONS DEEPFROZEN POTATO PRODUCTS AND/OR APPETIZERS NETT WEIGHT 22962.6 KGS AS PER ORDER PO 98269 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
24579
KG
2322
CTN
491580
USD
SEAU215044065
2022-01-14
232200 GOYA DE PUERTO RICO INC COMPANIA DE GALLETAS NOEL S A 1X40 HC 2322 BOXES WITH CO OKIES/CRACKERS/WAFERS NET W:8 856,72 KG TOTAL GROSS W:110 71.60 KG TOTAL NET W:8856,72 KG TOTAL BOXES:2322 NCM: 1 905310000/1905901000/190532000 FREIGHT COLLECT<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
11071
KG
2322
BOX
0
USD