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)
BANQBKK2669178
2020-10-10
401400 CARRIER AIR COND CO TOSHIBA CARRIER THAILAND CO LTD TOSHIBA BRAND SPLIT TYPE AIR CONDITIONERS 40 HC SUBSTITUTION FOR 40 41 CARTONS<br/>TOSHIBA BRAND SPLIT TYPE AIR CONDITIONERS 40 HC SUBSTITUTION FOR 40 58 CARTONS TOTAL 197 CARTONS (197 SETS) TOSHIBA BRAND SPLIT TYPE AIR CONDITIONERS H.S.CODE 8415.83 SCAC
THAILAND
UNITED STATES
54930, LAEM CHABANG
2709, LONG BEACH, CA
26703
KG
197
CTN
0
USD
SEAU912364572
2021-06-21
401400 TRAFON GROUP EXPORTADORA EXPOCUMBRES LTDA 080520 (CG) 1,440 CASES FRES H CLEMENTINES ON 20 PALLETS USDA INSPECTED SEAL USDA : 2097575 THERMOGRAP HS. HKY4N01WYV // HKY4N0ADZV CONTINUE NOTIFY: 787 -448-4 842 FREIGHT PREPAID ABROA D BY C.H. ROBINSON IN THE USA<br/>
CHILE
UNITED STATES
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
23040
KG
1440
CAS
0
USD
SHKK458913136260
2021-03-04
401400 CROSSTEX INTERNATIONAL SANCTUARY HEALTH SDN BHD 277 CARTONS OF DENTAL DAM PACKED IN 7 PLASTI CS PALLETS PO 46050 46291 HS CODE 4014.<br/>
MALAYSIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2092
KG
277
CTN
0
USD
HLCUBO2191210441
2020-01-09
401400 INSULAR TRADE COMPANY INC GROUPE SEB ANDEAN SA FLOOR HC 40 CONTAINER 1X40 HC WITH 452 BOXES WITH 904 UNITS CONTAIN FAN 84.14.51.00.00 PROFORM 1180834768 INVOICE 800102055 FREIGHT COLLECT. Y (FECHA) EXPRESS B/L. BLS EXPRESS RELEASE FOR FASTER DELIVERY TO INSULAR BASC CERTIFIED<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
4954
KG
452
PCS
0
USD
CMDUSSZ0921730
2021-08-03
401400 SAMSUNG ELECTRONICS AMERICA INC SAMSUNG ELETRONICA DA AMAZONIA LTDA PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 420.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 244.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 32.00 OCEAN FREIGHT ALL IN: USD 3,800.00 COLLECT CHARGES: CONTAINER MAINTENANCE CHARGE A: USD 15.00 LOCAL PORT CHARGES DESTINATION: USD 6.00 FREIGHT PREPAID 01 HC CONTAINER 40 140 PIECE CONTAINING: FLOOR STAND(STEEL),STN-WM55R,UNITED STAT TN-WM55RXZA LFD,WM55R,55,UNITED STATES,FY90/H55RW0-Y LH55WMRWBGCXZA NCM: 85285220, 94032000 DUE: 21BR000750186-0 RUC: 1BR00280273290161224441 INVOICE: 9016122444 SHIPMENT: EM-02660-21 PO: 5319871659 NW: 4.725,00 KG WOODEN PACKAGE USED: NOT USED SHIPPER CONTINUATION: TEL:55-11-5644-6400, FAX:55-11-5644-6400<br/>
BRAZIL
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
9260
KG
140
PCS
0
USD
SUDUB9SCL0414071
2020-01-10
401400 RAHAL FOODS INC EMPRESAS CAROZZI S A 1 FCL HC 40 REEFER 14 GOODPACK APPLE JUICE CONCENTRATE 70/71 322 GAL<br/>1 FCL HC 40 REEFER 14 GOODPACK APPLE JUICE CONCENTRATE 70/71 322 GAL<br/>1 FCL HC 40 REEFER 14 GOODPACK APPLE JUICE CONCENTRATE 70/71 322 GAL<br/>1 FCL HC 40 REEFER 14 GOODPACK APPLE
CHILE
UNITED STATES
22556, PUERTO MANZANILLO
5203, PORT EVERGLADES, FL
100200
KG
56
PKG
2004000
USD
HLCULI3211013200
2021-12-02
401400 BLOCKERS ONIONS LLC NOVOLIZ S A FRESH ONIONS OF FRESH ONIONS (1080 SACOS DE CEBOLLA FRESCA) THERMOGRAPHS HEH4N01S40 P.A 0703100000<br/>
PERU
UNITED STATES
30107, CARTAGENA
1703, SAVANNAH, GA
26940
KG
1080
PCS
0
USD