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)
DSVFSIN0281874
2022-06-04
290341 LADD DISTRIBUTION LLC TYCO ELECTRONICS SINGAPORE PTE LTD SAID TO CONTAIN: 320 CARTONS (STC ON 11 PALLETS)PART OF CONNECTORSINVOICE NO : 36602 21672-3660221673 SHIPMENT NO: 7002771319AM S NO: SIN0281874SCAC CODE: DSVF<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
1001, NEW YORK, NY
1613
KG
320
CTN
0
USD
DSVFMDE0016857
2022-06-04
290341 STURM FOODS INC INDUSTRIA COLOMBIANA DE CAFE SAS COLOMBIAN R&G FT COFFEE 360KG SKU S999990008121LOT: 3-26-0150PO: 4500804208EXPORTACION NO.14015723PRODUCTION - ESPIRATION DATE DDMMYYY Y:02/11/2021 - 02/11/202303/11/2021 - 03/11/2023NET WEIGHT: 17280KG - GROSS WEIGHT: 17424KGCOLCAFE S.A.SC<br/>
MEXICO
UNITED STATES
20193, TAMPICO
2002, NEW ORLEANS, LA
17687
KG
62
BAG
0
USD
DWCHNJ2111212505
2021-12-07
290341 A CO ZOUJUN SHOES,6404.11.4160<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
1
KG
1
PCS
10
USD
DWCHNJ2111214086
2021-12-07
290341 SUSIE BAEK ZOUJUN SHOES,6404.11.4160<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
1
KG
1
PCS
14
USD
DWCHNJ2111213874
2021-12-07
290341 CORINA BARTA ZOUJUN BOOTS,6404.11.4160<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
1
KG
1
PCS
10
USD
DWCHNJ2111213783
2021-12-07
290341 WENDY IHDE ZOUJUN BOOTS,6404.11.4160<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
1
KG
1
PCS
10
USD
CHSL375849442MB
2021-12-07
290341 XYLEM DEWATERING SOLUTIONS INC XYLEM EUROPE GMBH SPAREPARTS SLAC 11 CASE FREIGHT CLASS 85 CASE 334060, 334059, 333986, 333998, 333988, 333999, 333894, 333975, 333641, 334028, 334004<br/>
SWEDEN
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
2055
KG
11
PKG
0
USD
DWCHNJ2111213892
2021-12-07
290341 JADE ELLIOTT ZOUJUN SHOES,6404.11.4160<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
1
KG
1
PCS
3
USD
DWCHNJ2111211547
2021-12-07
290341 KRISTA KRAMER ZOUJUN CASUAL SHOES,6404.11.4130<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
1
KG
1
PCS
33
USD
NSAUTB021ENPN008
2022-01-25
290341 GERE GERNA PNS PENSACOLA GE COMPANY ZF WIND POWER COIMBATORE PVT LTD TOTAL 2 GEARBOXES GEARBOX EH811A-003 OTM: 210067173-2000 PO: 210067173 INVOICE NO. ZF2122003387 /19.11.2021 SB NO. 4001267 /19.11.2021 GEARBOX EH811A-103 OTM: 210067119-2000 PO: 210067119 INVOICE NO. ZF2122003388 /19.11.2021 SB NO. 4001267 /19.11.2021 NET WT: 39000 KGS PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATIO<br/>
INDIA
UNITED STATES
53398, KAKINADA BAY
1819, PENSACOLA, FL
41400
KG
2
PKG
0
USD
DWCHH2201121433
2022-01-27
290341 MARSHA MCGUIRE FANYF SHOES,6404.11.4130<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
1
KG
1
PCS
61
USD
MEDUMJ535241
2022-01-25
290341 M S INTERNATIONAL INC CUARZO VILLAGE THOOR RANAKPOOR ARTIFICIAL STONE QUARTZ SU RFACE SLABS QUARTZSTONE I NVOICE NO.C22SI0000465 DT 24.11.21 H .T.S .6810.1.99. 001 SB :-6262683 DT 25.11. 2021.<br/>
INDIA
UNITED STATES
53306, MUNDRA
5203, PORT EVERGLADES, FL
24920
KG
13
PKG
0
USD
MAEU214938630
2022-01-25
290341 SCHNEIDER ELECTRIC USA INC SCHNEIDER ELECTRIC INDIA PVT LTD BREAKER NW 08/20 N/H 4 P UL489 ANSI FBOK INVOICE NUMBER AN D DATE AA3610031117 DT 29.11. 2021 SB NUMBER AND DATE SB NO: 6391324 DATED: 30-11-20 H S CODE: 85381010 ALL ORIGIN C HARGES TO BE PAID AT DESTINAT ION ON COLLECT TERMS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
6608
KG
15
PKG
0
USD
MAEU213170227
2021-11-01
290341 INDIAN MOTOS SAC TVS MOTOR CO LTD TVS APACHE RR 310CC BSVI MOTO RCYCLE - IN CBU CONDITION PA CKED IN 30 NOS CARTON BOXES TVS STRYKER 125CC REF EURO3 M OTORCYCLE- PACKED IN 99 NOS CARTON BOXES (TOTAL ONE H UNDRED AND TWENTY NINE PACKAG ES ONLY ) SHIPPING BILL NO: 4520821 DT: 11.09.2021 SHI PPING BILL NO: 4518029 DT: 11 .09.2021 INVOICE NO: 1004492 76 / 11.09.2021 INVOICE NO: 100449283 / 11.09.2021 PI NO : 22042966 PDLA-0922 / 22.06. 2021 GROSS WT: 20370.00 KGS NET WT: 15642.00 KGS FREIG HT COLLECT<br/>TVS APACHE RR 310CC BSVI MOTO RCYCLE - IN CBU CONDITION PA CKED IN 30 NOS CARTON BOXES TVS STRYKER 125CC REF EURO3 M OTORCYCLE- PACKED IN 99 NOS CARTON BOXES (TOTAL ONE H UNDRED AND TWENTY NINE PACKAG ES ONLY ) SHIPPING BILL NO: 4520821 DT: 11.09.2021 SHI PPING BILL NO: 4518029 DT: 11 .09.2021 INVOICE NO: 1004492 76 / 11.09.2021 INVOICE NO: 100449283 / 11.09.2021 PI NO : 22042966 PDLA-0922 / 22.06. 2021 GROSS WT: 20370.00 KGS NET WT: 15642.00 KGS FREIG HT COLLECT<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20370
KG
129
PKG
404163
USD
MAEU213175750
2021-11-03
290341 AMAZON COM SERVICES LLC DR HEATER USA X36D0 SHIPPER S LOAD COUNT & SEAL P O:1ZZGKODR QTY: 11 UNITS PO:2 TB5GFQA QTY: 11 UNITS PO:6V7T ZF2C QTY: 11 UNITS PO:7F4JA9N C QTY: 11 UNITS PO:7GYAVDIR Q TY: 1260 UNITS PO:7SDMMT4G QT Y: 11 UNITS ITEM:B002QZ11J6 DR INFRARED HEATER PORTABLE SP ACE HEATER, 1500-WATT FREIG HT COLLECT<br/>
MALAYSIA
UNITED STATES
55750, TANJUNG PELEPAS
1601, CHARLESTON, SC
13281
KG
1315
CTN
0
USD