The World's Largest Trade Database - Data Pro by CIC

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)

SHPTS02754495

2020-07-20

STC: LEATHER CONDITIONER LOADED ONTO 1 PLT LOWEST HBL: S02754495 SCAC: SHPT HS CODE: 34051000<br/>

AUSTRALIA

UNITED STATES

60267, SYDNEY

2709, LONG BEACH, CA

685

KG

443

CTN

13700

USD

HLCUGDYLA39600AA

2021-05-04

SHOES ACCESSORIES 10 PALLETS OF SHOES ACCESSORIES INCLUDING 20 FIBREBOARD BOXES ALL PACKED ON 1 PALLET, OVERPACK. NOT MARINE POLLUTANT. UN1950, AEROSOLS, CLASS 2.1 - LIMITED QUANTITY; GROSS WEIGHT 298KG; NET 270KG; INNER PACKING 1193 STEEL CANS UNDER PRESSURE UN 1219, ISOPROPANOL, CLASS 3 - LIMITED QUANTITY;PACKING GROUP II; GROSS WEIGHT 42KG; NET 39KG; INNER PACKING 444 GLASS JARS UN1133, ADHESIVES, CLASS 3 - LIMITED QUANTITY;PACKING GROUP III; GROSS WEIGHT 15KG; NET 14KG; INNER PACKING 35 METAL TUBES HS CODES 340510; 350699; 420330; 580429; 640690; 830890; 960390<br/>

POLAND

UNITED STATES

42879, STADERSAND

2811, OAKLAND, CA

2770

KG

10

PCS

0

USD

EXDO6940138902

2021-08-07

HTS 340510 BASEBALL GLOVE EQUIPMENT<br/>

JAPAN

UNITED STATES

58840, KOBE

2704, LOS ANGELES, CA

2380

KG

100

CTN

0

USD

EMLTSOL181910100

2020-01-13

HS CODE 340510 SHOES<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

1401, NORFOLK, VA

5441

KG

23

PKG

0

USD

EXDO6940135213

2021-02-20

HTS 340510 BASEBALL GLOVE EQUIPMENT<br/>

JAPAN

UNITED STATES

58840, KOBE

2704, LOS ANGELES, CA

1400

KG

75

CTN

0

USD

CMDUSGN1179992

2021-08-25

FOOTWEAR, APPAREL FOOTWEAR, APPAREL FREIGHT COLLECT 747 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4476 PR INVOICE : VJI210621044 LEATHER/SYNTHETIC LEATHER<br/>524 CARTONS 3600.62 KGS 32.24 CBM 524 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3107 PR INVOICE : VJI210618013 LEATHER/SYNTHETIC PLASTIC/TEXTILE (100 POLYE 150 CARTONS 1195.17 KGS 10.76 CBM 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT860 PR INVOICE : PSVU2105381 LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM 68 CARTONS 815 KGS 6.47 CBM 792 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO: VHN21F61538 L/C: SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 150 CARTONS 901.24 KGS 7.41 CBM 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 870 PR INVOICE : PSVU2106646 SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM<br/>FREIGHT COLLECT 296 CARTONS 1422 KGS 20.54 CBM TEL: 84.61.865201 FREIGHT AS ARRANGED 3540 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC.: JORDAN BREAK SLIDE (GS) INVOICE NO: VBB21F61509 L/C: PLANT: 1008 SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 613 CARTONS 5006.69 KGS 42.81 CBM 613 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3678 PR INVOICE : VJI210621043 LEATHER/SYNTHETIC LEATHER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201<br/>473 CARTONS 2770.31 KGS 22.93 CBM 473 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2700 PR INVOICE : PSVU2105553 SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM 613 CARTONS 5006.69 KGS 42.81 CBM 613 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3678 PR INVOICE : VJI210621098 LEATHER/SYNTHETIC LEATHER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

41340

KG

3634

PCS

0

USD

BANQBRE4429532

2020-09-05

LETHER CARE PRODUCTS AS PER INVOICE 2020-20926 DTD. 30.07.2020 HS CODES 340510 HBL BANQBRE4429532 . . .<br/>

GERMANY

UNITED STATES

42879, STADERSAND

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

520

KG

40

CTN

0

USD

MEDUCI262089

2021-06-16

CREAM SHOES POLISH AND CLEANNING LIQUIDS HS CODE 340510 UN 1950 - CLASS 2.1 - 285 BOXES - GW 861 KGS UN 1263 - CLASS 3 - PG II - 8 BOXES - GW 13 KGS UN 2984 - CLASS 5.1 - PG III - 2 BOXES - GW 42 KGS<br/>

SPAIN

UNITED STATES

42157, ROTTERDAM

0401, BOSTON, MA

17518

KG

295

PKG

0

USD

CLAMSTDN0M000799

2020-03-24

FOOTWEAR LEATHER 913 CTN FOOTWEAR TOTAL QTY.: 4896 PRS STYLE #:TB055398210 TB026063214 TB047028210 TB026036001 TB065030713 TB0A1GQ4214 TB026011713 TB033030231 TB072399001 TB026064001 TB033046214 TB033031231 TB026036001 PO#: 4000981841/994958/60/63/79/9949

DOMINICAN

UNITED STATES

24741, RIO HAINA

5201, MIAMI, FL

40839

KG

3602

PKG

0

USD

KLLMJP5041382

2020-05-12

BASEBALL GLOVE EQUIPMENT . HS CODE:3405.10 . .<br/>

JAPAN

UNITED STATES

58886, TOKYO

3002, TACOMA, WA

84

KG

3

CTN

0

USD

POLNMEXSSZK00778

2020-12-01

S.T.C. AS FOLLOW: 6380 BOXES WITH NUGGET LIQ BLACK 24X60ML BR 1372 BOXES WITH NUGGET LIQ BROWN 24X60ML BR NET GROSS 15,412.725 KGS NCM: 34051001 INVOICE: 2100134730 WOODEN PACKAGE: TREATED AND CERTIFIED<br/>

MEXICO

UNITED STATES

20193, TAMPICO

5301, HOUSTON, TX

16213

KG

7752

BOX

0

USD

EXDO6940134201

2021-01-23

HTS 340510 BASEBALL GLOVE EQUIPMENT<br/>

JAPAN

UNITED STATES

58840, KOBE

2704, LOS ANGELES, CA

750

KG

38

CTN

0

USD

EXDO616628548

2021-05-04

SHOE CARE ACCESSORIES HS#340510 340220<br/>

POLAND

UNITED STATES

42305, ANVERS

1401, NORFOLK, VA

16448

KG

29

PCL

0

USD

EXDO616628326

2021-06-09

SHOE CARE ACCESSORIES HS#340510 340220<br/>

POLAND

UNITED STATES

42737, LE HAVRE

1401, NORFOLK, VA

8905

KG

15

PCL

0

USD

HNLTSZ20A02515

2020-04-18

PO#30466 PART NUMBER: CC0010 CROCS SHINE MLT HS:3405100000 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.<br/>

CHINA

UNITED STATES

57078, YANTIAN

2704, LOS ANGELES, CA

4830

KG

466

CTN

0

USD

HLCUHAMMCCKRZ3AA

2022-06-13

SHOE ACCESSORIES H.S. CODES 340510, 392690, 640690, 732399, 960390<br/>

GERMANY

UNITED STATES

42879, STADERSAND

1401, NORFOLK, VA

5879

KG

29

PCS

0

USD

POLNMEXSSZL00241

2021-05-12

S.T.C. NUGET,BR,NUGGET LIQ PT 33%DESC NET GROSS 13,331.386 KGS NCM: 34051001 INVOICE: 2100147105 WOODEN PACKAGE: TREATED AND CERTIFIED<br/>S.T.C. NUGET,BR,NUGGET LIQ PT 33%DESC NET GROSS 12,839.101 KGS NCM: 34051001 INVOICE: 2100147052 WOODEN PACKAGE: TREATED AND CERTIFIED<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

27531

KG

13184

BOX

0

USD

BANQBRE4759917

2021-05-12

LEATHER CARE PRODUCTS AS PER INVOICE 2021-00006 DTD. 25.02.2021 HS CODES 34051000 HBL BANQBRE4759917 . . .<br/>

GERMANY

UNITED STATES

42879, STADERSAND

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2521

KG

152

CTN

0

USD

EXDO616631240

2022-05-04

SHOES COSMETICTS HS: 340510;340250<br/>

POLAND

UNITED STATES

42737, LE HAVRE

1401, NORFOLK, VA

4673

KG

10

PCL

0

USD

FMALF105884

2020-12-12

2842 CARTONS BEING 50 CARTONS SHOESHINE SPONGES HS CODE 3405 10 00 00 50 CARTONS SPONGE CLOTHS HS CODE 3921 1400 0 0 4999 2500 CARTONS SPONGES HS CODE 3924 9000 00 12 CARTONS HOUSEHOLD CLOTHS HS CODE 5603 129 0 00 180 CARTONS HOUSEHOLD CLOTHS HS CODE 6307

NETHERLANDS ANTILLES

UNITED STATES

42157, ROTTERDAM

1001, NEW YORK, NY

2941

KG

2842

CTN

0

USD