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)
SUDU60SSZ195426D
2021-02-17
363000 ROYAL ORIGINAL INC RICLAN S A 01X40HC CONTAINING 3.630 CARTONS OF SUGAR CONFECTIONERY. DU-E: 21BR0001012515 RUC: 1BR56370364200000000000000000067241 HOUSE TO HOUSE FREIGHT PREPAID UNDER DECK STOWAGE REQUESTED WOODEN PACKAGE: NOTAPPLICABLE INVOICE NO.031/21 TOTAL NET WEIGHT: 22.230,120 KGS<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23772
KG
3630
CTN
475460
USD
SUDU61SSZ057038A
2021-06-09
363000 ROYAL ORIGINAL INC RICLAN S A 01X40HC CONTAINING 3.630 CARTONS OF SUGAR CONFECTIONERY. DU-E: 21BR0007332856 RUC: 1BR56370364200000000000000000486748 HOUSE TO HOUSE FREIGHT PREPAID WOODEN PACKAGE: NOTAPPLICABLE INVOICE NO. 208/21 TOTAL NET WEIGHT : 22.230,120 KGS<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23772
KG
3630
PKG
475460
USD
SUDU61SSZ057038X
2021-06-09
363000 ROYAL ORIGINAL INC RICLAN S A 01X40HC CONTAINING 3.630 CARTONS OF SUGAR CONFECTIONERY. DU-E: 21BR0007333321 RUC: 1BR56370364200000000000000000486765 HOUSE TO HOUSE FREIGHT PREPAID WOODEN PACKAGE: NOTAPPLICABLE INVOICE NO. 206/21= TOTAL NET WEIGHT: 22.230,120 KGS<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23772
KG
3630
PKG
475460
USD
SUDU61SSZ057038B
2021-06-09
363000 ROYAL ORIGINAL INC RICLAN S A 01X40HC CONTAINING 3.630 CARTONS OF SUGAR CONFECTIONERY. DU-E: 21BR0007335340 RUC: 1BR56370364200000000000000000486856 HOUSE TO HOUSE FREIGHT PREPAID WOODEN PACKAGE: NOTAPPLICABLE INVOICE NO. 207/21 TOTAL NET WEIGHT : 22.230,120 KGS<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23772
KG
3630
PKG
475460
USD
HLCULIV210384608
2021-05-17
363000 PERSTORP POLYOLS INC PERSTORP OXO AB PROPYLHEPTANOL 1 X TANK CONTAINER 2-PROPYLHEPTANOL BULK HS NO 290519 BOOKING ID 54605631 SHIPPERS REF 7700185731 ORDER NO 4500219794 FREIGHT PREPAID TARE WEIGHTS 3690<br/>PROPYLHEPTANOL 1 X TANK CONTAINER 2-PROPYLHEPTANOL BULK HS NO 290519 BOOKING ID 54605631 SHIPPERS REF 7700185731 ORDER NO 4500219794 FREIGHT PREPAID TARE WEIGHTS 3630<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
39560
KG
2
PCS
0
USD
SUDU60SSZ195426B
2021-02-17
363000 ROYAL ORIGINAL INC RICLAN S A 01X40HC CONTAINING 3.630 CARTONS OF SUGAR CONFECTIONERY. DU-E: 21BR0000999537 RUC: 1BR56370364200000000000000000066458 HOUSE TO HOUSE FREIGHT PREPAID UNDER DECK STOWAGE REQUESTED WOODEN PACKAGE: NOTAPPLICABLE INVOICE NO.029/21 TOTAL NET WEIGHT: 22.230,120 KGS<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23772
KG
3630
CTN
475460
USD
CMDUECN0172618
2020-02-05
363000 MAX ROOFING PRODUCTS LLC VEER PLASTICS PRIVATE LIMITED . 1 X 40 HC CONTAINER TOTAL 3630 ROLLS ONLY TOTAL THREE THOUSAND SIX HUNDRED THIRTY ROLLSFWDR REF: 5630003674 CNEE REF: MAX00048013 WOVEN FABRIC, NOS POLYPROPLYLENE WOVEN FABRICS LAMINATED/ COATED ( POLY PROPYLENE ARTICLES N.E.S.) ASPEN LOGO MAX FELT 15 (
INDIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
23269
KG
3630
PCS
387598
USD
SUDU60SSZ195426C
2021-02-17
363000 ROYAL ORIGINAL INC RICLAN S A 01X40HC CONTAINING 3.630 CARTONS OF SUGAR CONFECTIONERY. DU-E: 21BR0000999561 RUC: 1BR56370364200000000000000000066461 HOUSE TO HOUSE FREIGHT PREPAID UNDER DECK STOWAGE REQUESTED WOODEN PACKAGE: NOTAPPLICABLE INVOICE NO.031/21 TOTAL NET WEIGHT:22.230,120 KGS<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23772
KG
3630
CTN
475460
USD
SUDU60SSZ195426A
2021-02-17
363000 ROYAL ORIGINAL INC RICLAN S A 01X40HC CONTAINING 3.630 CARTONS OF SUGAR CONFECTIONERY. DU-E: 21BR0001012426 RUC: 1BR56370364200000000000000000067234 HOUSE TO HOUSE FREIGHT PREPAID UNDER DECK STOWAGE REQUESTED WOODEN PACKAGE: NOTAPPLICABLE INVOICE NO.027/21 TOTAL NET WEIGHT: 22.230,120 KGS<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23772
KG
3630
CTN
475460
USD
SUDU60SSZ195426E
2021-02-17
363000 ROYAL ORIGINAL INC RICLAN S A 01X40HC CONTAINING 3.630 CARTONS OF SUGAR CONFECTIONERY. DU-E: 21BR0000999677 RUC: 1BR56370364200000000000000000066432 HOUSE TO HOUSE FREIGHT PREPAID UNDER DECK STOWAGE REQUESTED WOODEN PACKAGE: NOTAPPLICABLE INVOICE NO.030/21 TOTAL NET WEIGHT: 22.230,120 KGS<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23772
KG
3630
CTN
475460
USD
SUDU60SSZ195426X
2021-02-17
363000 ROYAL ORIGINAL INC RICLAN S A 01X40HC CONTAINING 3.630 CARTONS OF SUGAR CONFECTIONERY. DU-E: 21BR0000999529 RUC: 1BR56370364200000000000000000066457 HOUSE TO HOUSE FREIGHT PREPAID UNDER DECK STOWAGE REQUESTED WOODEN PACKAGE: NOTAPPLICABLE INVOICE NO.028/21 TOTAL NET WEIGHT: 22.230,120 KGS<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23772
KG
3630
CTN
475460
USD
SUDU61SSZ060895B
2021-07-03
363000 ROYAL ORIGINAL INC RICLAN S A 01X40HC CONTAINING 3.630 CARTONS OF SUGAR CONFECTIONERY. DU-E: 21BR0007754645 RUC: 1BR56370364200000000000000000514503 HOUSE TO HOUSE FREIGHT PREPAID WOODEN PACKAGE: NOTAPPLICABLE INVOICE NO. 227/21 TOTAL NET WEIGHT: 22.230,120 KGS<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23772
KG
3630
PKG
475460
USD
MEDUST776870
2021-11-13
363000 GOODYEAR TIRE RUBBER CO GOODYEAR DO BRASIL PRODUTOS DE BORR 05 CONTAINERS OF 40 HC CONTAINING: 3630 RADI AL PASSENGER & RACING TIRES. 581 RADIAL&BIAS TRUCK/BUS TIRES NCM: 4011.10.00 / 4011.20.90 E: BR02124E21 INVOICE: BR02124E21 DU-E: 21BR001446926-8 RUC: 1BR60500246200000000000000 000966975 NET WEIGHT: 44.717,410 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT ( =) CONT. SHIPPER:ATTN: MICHELLE VITTI E-MAIL:MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 281 8-4248 CNPJ: 60.500.246/0016-30 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM (=) CONT. NOTIFY: GOODYEAR-CLE=EXPEDITORS.CO M 40111000;40112090<br/>05 CONTAINERS OF 40 HC CONTAINING: 3630 RADI AL PASSENGER & RACING TIRES. 581 RADIAL&BIAS TRUCK/BUS TIRES NCM: 4011.10.00 / 4011.20.90 E: BR02124E21 INVOICE: BR02124E21 DU-E: 21BR001446926-8 RUC: 1BR60500246200000000000000 000966975 NET WEIGHT: 44.717,410 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT ( =) CONT. SHIPPER:ATTN: MICHELLE VITTI E-MAIL:MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 281 8-4248 CNPJ: 60.500.246/0016-30 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM (=) CONT. NOTIFY: GOODYEAR-CLE=EXPEDITORS.CO M 40111000;40112090<br/>05 CONTAINERS OF 40 HC CONTAINING: 3630 RADI AL PASSENGER & RACING TIRES. 581 RADIAL&BIAS TRUCK/BUS TIRES NCM: 4011.10.00 / 4011.20.90 E: BR02124E21 INVOICE: BR02124E21 DU-E: 21BR001446926-8 RUC: 1BR60500246200000000000000 000966975 NET WEIGHT: 44.717,410 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT ( =) CONT. SHIPPER:ATTN: MICHELLE VITTI E-MAIL:MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 281 8-4248 CNPJ: 60.500.246/0016-30 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM (=) CONT. NOTIFY: GOODYEAR-CLE=EXPEDITORS.CO M 40111000;40112090<br/>05 CONTAINERS OF 40 HC CONTAINING: 3630 RADI AL PASSENGER & RACING TIRES. 581 RADIAL&BIAS TRUCK/BUS TIRES NCM: 4011.10.00 / 4011.20.90 E: BR02124E21 INVOICE: BR02124E21 DU-E: 21BR001446926-8 RUC: 1BR60500246200000000000000 000966975 NET WEIGHT: 44.717,410 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT ( =) CONT. SHIPPER:ATTN: MICHELLE VITTI E-MAIL:MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 281 8-4248 CNPJ: 60.500.246/0016-30 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM (=) CONT. NOTIFY: GOODYEAR-CLE=EXPEDITORS.CO M 40111000;40112090<br/>05 CONTAINERS OF 40 HC CONTAINING: 3630 RADI AL PASSENGER & RACING TIRES. 581 RADIAL&BIAS TRUCK/BUS TIRES NCM: 4011.10.00 / 4011.20.90 E: BR02124E21 INVOICE: BR02124E21 DU-E: 21BR001446926-8 RUC: 1BR60500246200000000000000 000966975 NET WEIGHT: 44.717,410 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT ( =) CONT. SHIPPER:ATTN: MICHELLE VITTI E-MAIL:MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 281 8-4248 CNPJ: 60.500.246/0016-30 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM (=) CONT. NOTIFY: GOODYEAR-CLE=EXPEDITORS.CO M 40111000;40112090<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1703, SAVANNAH, GA
44717
KG
4211
UNP
0
USD
HDMUTHWB1279679
2020-05-05
363000 REYNOLDS PRESTO PRODUCTS INC MULTIBAX PUBLIC CO LTD SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 3X40 HC CY/CY 3 CNTRS. 6,300 CARTONS PLASTIC BAGS AS ITEMIZED US CUSTOMS S TARIFF : 392321.21 INV.NO. F3B-2003-0028, F3B-2003-0029, F3B-2003-0030 FREIGHT COLLECT COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURETO BE CONT
THAILAND
UNITED STATES
54930, LAEM CHABANG
1401, NORFOLK, VA
62181
KG
6300
CTN
0
USD