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)
APLUHLE0102735
2020-01-03
264200 YOKOHAMA TIRES CORP THE YOKOHAMA RUBBER CO LTD YOKOHAMA BRAND TIRES INVOICE NUMBER: AX0767 401110 (HS) TOTAL PKGS 264 PK 2ND NOTIFY:2) YOKOHAMA TIRES CORPORATION 1 MACARTHUR PLACE SUITE 800 SANTA ANA, CA 927071-714-662-9831 FAX: 1+-714-87 FREIGHT PREPAID EVER LYRIC V-0TG55E1PL<br/>
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
5426
KG
264
PCS
0
USD
OSTIMYOAKSLP0123
2022-02-24
264200 ASCEND EAGLE INC UGHC MARKETING PTE LTD 1X40 HC CONTAINER STC 2,642 CARTONS OF:- 950 CARTONS OF 1,900,000 PCS. POWDER FREE AQUA LANO - E NITRILE EXAMINATION GLOVES. 842 CARTONS OF 842,000 PCS. POWDER FREE LANO - E LATEX EXAMINATION GLOVES. 850 CARTONS OF 850,000 PCS. POWDER FREE NITRILE EXAMINATION GLOVES. . SIZE RATIO PRO2(AQUA) XS=100CTNS., S=750 CTNS., & L=100 CTNS. PRO2LANO-E XS=422 CTNS., M=200 CTNS., & L=220 CTNS. PRO2-NITRILE FITTED(CURVE) 6.0=100CTNS., 7.0=530 CTNS., & 8.0=220 CTNS. . BUYER S ORDER NO.: PO#9356-C (#989)(#2110-204) COUNTRY OF ORIGIN: MALAYSIA<br/>
MALAYSIA
UNITED STATES
58201, HONG KONG
2811, OAKLAND, CA
16680
KG
2642
CTN
0
USD
HDMUKHLB1978549
2020-09-03
264200 ELEGANT FASHION INC BRILLIANT HK CAMBODIA FACTORY CO LTD SHIPPER LOAD AND COUNT 3X40 HC LADEN CONTAINERS 2642 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING PREMIUM SERVICE PR1: EQ AND SPACE GUARANTEE BOY S 100% POLYESTER KNITTED 2PCS PAJAMA SET PO# STYLE# 1005479 WE311100016909B 1005
CAMBODIA
UNITED STATES
55206, VUNG TAU
2709, LONG BEACH, CA
22542
KG
2642
CTN
0
USD
MAEU216557812
2022-03-25
264200 TO THE ORDER OF BANK AL HABIB LI SHAN FOODS PRIVATE LIMITED 2642 CARTONS ONE X 40 HC CO NTAINER 2642 CARTONS REC IPE & SEASONING MIX SPECIAL BO MBAY BIRYANI / VERMICELLI / PA STE NETT WEIGHT : 11719. 44 KGS GROSS WEIGHT : 1883 2.00 KGS FINANCIAL INSTRUMENTS NO : AHB-EXP-000853-24012022 DT: 25-01-2022<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18832
KG
2642
CTN
373653
USD
SUDU22BOG008226X
2022-05-16
264200 IMUSA USA LLC GROUPE SEB ANDEAN S A 1X40HC S.T.C 2642 BOXES WITH: KITCHENWARE PROFORM 1180880608 INVOICE 900104125 PO 18160 NCM: 76.15.10.20.00 POT,SAUCEPAN AND FRYPAN OF CAST ALUMINUM BASC CERTIFIED EXPRESS RELEASE FORFASTER DELIVERY TO IMUSA USA FREIGHT COLLECT<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10741
KG
2642
BOX
214820
USD
SUDU61SSZ100708X
2021-08-24
264200 EASY 2 BUY DISTRIBUTORS LLC ACRIMET PRODUTOS PARA ESCRITORIO LT 02X40 HC CONTAINERSWITH 2.642 CARDBOARD BOXES CONTAINING: OFFICE AND SCHOOL MATERIAL: CLIPBOARD MDF, CLIPBOARD LETTER MDF, PLASTIC CLIPBOARD, ALUMINIUM CLIPBOARD, CLIPBOARD LAND MDF, CLIPBOARDPS, KEY TAG JAR, CABINET ORGANIZER, FILE METAL SORTER, FILE PLASTIC SORTER, TAPE DISPENSER, MAGAZINE FILE, NAP BED CHILDREN, CLASSIC HOLDER , A4/ LETTER SIZE MULTIUSE, WALL MODULAR, A3 SIZE MULTIUSE, A5 SIZE MULTIUSE, STACKABLE LETTER TRAY, FACILITY LETTER TRAY, BOOK END, BOOK END DOUBLE, NAP BED CHILDREN, CARD FILE HOLDER, PENCIL HOLDER, TRADITIONAL LETTER TRAY, DESK ORGANIZER, MULTI ORGANIZER, DRAWER ORGANIZER - FREIGHT PREPAID - COMMERCIAL INVOICES NR. 1617.06.2021 ; 1618.06.2021 DUE: 21BR001079353-2 RUC: 1BR078692422INV 16170620211618062021 NCM: 3926.10.00 ; 4421.99.00; 7616.99.00 ; 8304.00.00 ; 9403.20.00 NET : 18.884,780 KG FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP - 2102346 WOODEN PACKAGE: NOT APPLICABLE 07.869.242/0001-65 AGENT: HAMBURG S D NORTH AMERICA, INC. (HEAD OFFICE USA) 180 PARK AVE FLORHAM PARK, NJ 07932 +1-973-514-5200 INFO.MOR@HAMBURGSUD.COM<br/>OFFICEAND SCHOOLMATERIAL<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
19862
KG
2642
PKG
397240
USD