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)
HLCUSCL200657880
2020-08-08
241200 NEW BRUNSWICK LIQUOR CORP GORI ARGENTINA S A WINE 1X40 HC PART 2 OF 4 120 CASES 12X750 ML OF SANTA ANA ECO MALBEC VINTAGE 2019 45 CASES 12X750 ML OF LA MASCOTA CABERNET SAUVIGNON - VINTAGE 2018 15 CASES 12X750 ML OF SANTA ANA HOMAGE MALBEC- VINTAGE 2019 90 CASES 12X750 ML OF SANTA ANA ECO CABERNET -
CHILE
UNITED STATES
22556, PUERTO MANZANILLO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6743
KG
414
PCS
5663784
USD
MEDUCL260212
2020-09-19
241200 CMPC USA INC CMPC MADERAS S A CHILEAN RADIATA PINE<br/>CHILEAN RADIATA PINE<br/>CHILEAN RADIATA PINE3 CONTAINERS OF 40 HC 24 UNITS, 120.064 M3 CHILEAN RADIATA PINE FREIG HT PREPAID<br/>
VENEZUELA
UNITED STATES
20193, TAMPICO
1901, MOBILE, AL
57350
KG
24
UNP
0
USD
DOLQSAPH9382FP
2020-05-26
241200 TC MANUFACTURING CO INC ALFAPACK SA DE CV 1 X 40HC CONTAINER WITH 2412 BOXES WITH PLASTIC BAGS - - FREIGHT PREPAID SHIPPERS LOAD STOW WEIGHT & COUNT<br/>
HONDURAS
UNITED STATES
21531, PUERTO CORTES
5311, FREEPORT, TX
19598
KG
2412
BOX
0
USD
DOLQRTMA3080SJ
2022-05-12
241200 MENDEZ COMPANY INC AVIKO B V 1X40 HC RF CONTAINER SLAC 2412 CARTONS DEEPFROZEN POTATO PRODUCTS AND/OR APPETIZERS NETT WEIGHT 24379.2 KGS AS PER ORDER PO 105489 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:205WB DATE: 01.05.2022 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
26085
KG
2412
CTN
521700
USD
HLCUEURMAAXKZ0AA
2022-04-20
241200 JINZU CLOTHING COMPANY INC L S M GARMENTS READY MADE GARMENTS 1X40 HC CONTAINING 2412 PACKAGES READY MADE GARMENTS INV NO. LSM-011-21-22 DT 24.01.2022 SB. NO. 7735362, DT-25/1/22 IEC NO. 3206009804 INV.NO. LSM-012-21-22 DT- 28/1/22 SB. NO. 7806847, DT-28/1/22 IE CODE 3200007656 INV.NO. SVKM-03-21-22 DT.21.01.2022 SB.NO. 7766289, DT- 27/1/22 IE CODE 3209026343 NET WT- 9933.1 KGS XXXEMAIL ANANDHISPRINTGLOBAL.US<br/>
INDIA
UNITED STATES
72912, MINA DUMYAT
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
473
KG
110
PCS
0
USD
MEDUSA295147
2022-06-29
241200 PIRELLI TIRE LLC PIRELLI PNEUS LTDA TYRES NEW TIRES. 40111000<br/>TYRES NEW TIRES. 40111000<br/>TYRES 2412 PACKAGE(S) OF 03 X 40 HC CONTAINING: 2412 UNITS OF NEW PNEUMATIC TYRES FOR CARSNEW TIRES.NCM: 40111000 PIRELLI REF. NO. 735 339 RUC: 2BR591798382PIRELLI735339 NET WEIGHT: 29287.00 KG FREIGHT PREPAID ABROAD 40111000<br/>
EL SALVADOR
UNITED STATES
35181, SALVADOR
1303, BALTIMORE, MD
29287
KG
2412
UNP
0
USD
OERT215702J11168
2021-01-14
241200 BABY VISION INC TAIZHOU HAOZHAN BABY PRODUCTS CO 5PC BIB & HEADBAND SET DROOLER BIBS 3PK SILICONE BIB 2PK 5PC BIB & SOCK SET DROOLER BIBS 10PK DROOLER BIBS 5PK WASHCLOTHS 24PK WASHCLOTHS 12PK SHIPPER S LOAD COUNT & SEALED THIS S HIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL<br/>
CHINA
UNITED STATES
57020, NINGPO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6376
KG
1146
CTN
0
USD
EGLV711100066194
2021-11-29
241200 BALLESTER HERMANOS INC SOLLA S A PET FOOD 1X40 HC SLAC 2412 PACKAGES WIHT 4428 UNIDS CONTAINING PET FOOD . SABUESO PUPPIES SABUESO ADULTS NET WEIGHT 19368,00 KGS INVOICE 5071003245 P.A. 2309109000 FREIGHT COLLECT THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.<br/>
COLOMBIA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
20620
KG
2412
PKG
0
USD
MEDUSA295147
2022-05-03
241200 PIRELLI TIRE LLC PIRELLI PNEUS LTDA TYRES NEW TIRES. 40111000<br/>TYRES NEW TIRES. 40111000<br/>TYRES 2412 PACKAGE(S) OF 03 X 40 HC CONTAINING: 2412 UNITS OF NEW PNEUMATIC TYRES FOR CARSNEW TIRES.NCM: 40111000 PIRELLI REF. NO. 735 339 RUC: 2BR591798382PIRELLI735339 NET WEIGHT: 29287.00 KG FREIGHT PREPAID ABROAD 40111000<br/>
EL SALVADOR
UNITED STATES
35181, SALVADOR
1303, BALTIMORE, MD
29287
KG
2412
UNP
0
USD
HLCUEURMAAXKZ0AC
2022-04-20
241200 JINZU CLOTHING COMPANY INC SHRI VELAVAN KNITTING MILLS S F READY MADE GARMENTS 1X40 HC CONTAINING 2412 PACKAGES READY MADE GARMENTS INV NO. LSM-011-21-22 DT 24.01.2022 SB. NO. 7735362, DT-25/1/22 IEC NO. 3206009804 INV.NO. LSM-012-21-22 DT- 28/1/22 SB. NO. 7806847, DT-28/1/22 IE CODE 3200007656 INV.NO. SVKM-03-21-22 DT.21.01.2022 SB.NO. 7766289, DT- 27/1/22 IE CODE 3209026343 NET WT- 9933.1 KGS XXXEMAIL ANANDHISPRINTGLOBAL.US<br/>
INDIA
UNITED STATES
72912, MINA DUMYAT
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2328
KG
485
PCS
0
USD
HLCUEURMAAXKZ0AB
2022-04-20
241200 JINZU CLOTHING COMPANY INC L S M GARMENT S READY MADE GARMENTS 1X40 HC CONTAINING 2412 PACKAGES READY MADE GARMENTS INV NO. LSM-011-21-22 DT 24.01.2022 SB. NO. 7735362, DT-25/1/22 IEC NO. 3206009804 INV.NO. LSM-012-21-22 DT- 28/1/22 SB. NO. 7806847, DT-28/1/22 IE CODE 3200007656 INV.NO. SVKM-03-21-22 DT.21.01.2022 SB.NO. 7766289, DT- 27/1/22 IE CODE 3209026343 NET WT- 9933.1 KGS XXXEMAIL ANANDHISPRINTGLOBAL.US<br/>
INDIA
UNITED STATES
72912, MINA DUMYAT
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9630
KG
1817
PCS
0
USD
SEAU215299827
2022-01-05
241200 JOHNVINCE FOODS DORI ALIMENTOS S A 01CONTAINER 40 HC CONTAINING 2,412 CTN WITH ASSORTED TYPE S OF CONFECTIONERY AS FOLLOW 919 CTN JVF#2275 RAINBOW JELL IES 4X2,5KG; 1493 CTN JVF#22 76 CINNAMON HOTTIES 4X2,5KG NCM: 1704.90.20 JOHNVI NCE FOODS PO 264712 COMMERCI AL INVOICE EX-446/2021-A RUC : 1BR521239162ED211745EX446202 1A WOODEN PACKAGE: NOT AP PLICABLE (NOT USED) FINAL DESTINATION: TORONTO (CANADA)<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
25787
KG
2412
CTN
511641
USD
SEAU597775944
2020-05-20
241200 MASTER AGLOMERADOS COTOPAXI S A MDF MOLDURA<br/>MDF MOLDURA TOTAL 2 HC 24 BUL K 12 BULK, INVOICE 5827-12 BU LK INVOICE 5828 DAE: 028-2020 -40-00268117 THIS PRODUCT WA S MADE WITH PANELS THAT COMPL IES WITH U.S. EPA TSCA TITLE VI-CARB ATCM 93120 COMPLIANT SQ 3089-SQ 3090<br/>
ECUADOR
UNITED STATES
22556, PUERTO MANZANILLO
5203, PORT EVERGLADES, FL
41859
KG
24
CTN
0
USD