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)
DSVFMTY0040064
2022-05-02
480230 AVON COSMETICOS LTDA LIBBEY MEXICO S DE RL DE CV CACEROLA CASSEROLENCM 70134290IMPBR-173/2022 ID ALTAMIRA 6282WOODEN PACKING: NOT APPLICABLEOCEAN FREIGHT 750 USDBAF 201 USD ISPS 15 USDAMS 25 USD<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
14540
KG
2520
BOX
0
USD
SHPT29007751
2020-10-14
480230 ANCHOR INGREDIENTS CO LLC SOCIEDAD AGROPECUARIA INDUSTRIAL Y TECNICA SRL QUINOA RED ORGANIC IN 1760 KRAFT PAPER BAGS WITH 11,34 KG EACH ONE NET WEIGHT: 25 LB LOT NUMBER.:46133.001 BATCHNUMBER.: P-QRO-L.01 2020 ITEM NUMBER.: QNOA13 PRODUCTION DATE: 07 15 2020 EXPIRATION DATE: 07 15 2022<br/>
COSTA RICA
UNITED STATES
22575, BALBOA
2704, LOS ANGELES, CA
20205
KG
1760
BAG
404100
USD
FMSWDE2072246
2020-10-23
480230 SULLIVAN PAPER COMPANY LENK PAPER GMBH PAPER 21970821 BLACK TT-9 27 INCH SORTE;197,FG G/QM;82<br/>PAPER 21970821 BLACK TT-9 27 INCH SORTE;197,FG G/QM;82<br/>PAPER 12 REELS 21970821 BLACK TT-9 27 INCH SORTE;197,FG G/QM;82 29 REELS 31 INCH 21970821 BLACK TT-9 SORTE;197,FG G/QM;82<br/>
GERMANY
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
59178
KG
129
PKG
0
USD
MEDUST920106
2021-12-03
480230 EMSER TILE LLC CERAMICA CARMELO FIOR LTDA COMMERCIAL INVOICE: CCF 000866/21/A - PO: 8 78337 LINE 110 G.W: 25.902,00 KGS / N.W: 25.392,00 KGS / M3: 18,510 QTY: 960 CARTONS INTO 15 WOODEN PACKAGES WITH 1.545,60 SQM CNTR: MEDU6414377 69072200<br/>COMMERCIAL INVOICE: CCF 000865/21/A - PO: 8 78337 LINE 100 G.W: 25.902,00 KGS / N.W: 25.392,00 KGS / M3: 18,510 QTY: 960 CARTONS INTO 15 WOODEN PACKAGES WITH 1.545,60 SQM CNTR: MEDU1297391 69072200<br/>COMMERCIAL INVOICE: CCF 000864/21/A - PO: 8 78337 LINE 90 G.W: 25.902,00 KGS / N.W: 25.392,00 KGS / M3: 18,510 QTY: 960 CARTONS INTO 15 WOODEN PACKAGES WITH 1.545,60 SQM CNTR: CAIU2979918 69072200<br/>05 X 20 DRY CONTAINERS CONTAINING: 4.800 CARTONS INTO 75 WOODEN PACKAGES WITH 7.728,00 SQMGLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 000862/21/A - PO: 878337 LINE 70 G.W: 25.9 02,00 KGS / N.W: 25.392,00 KGS / M3: 18,510 QTY: 960 CARTONS INTO 15 WOODEN PACKAGES WITH 1.545,60 SQM CNTR: MEDU1858300 69072200<br/>COMMERCIAL INVOICE: CCF 000863/21/A - PO: 8 78337 LINE 80 G.W: 25.902,00 KGS / N.W: 25.392,00 KGS / M3: 18,510 QTY: 960 CARTONS INTO 15 WOODEN PACKAGES WITH 1.545,60 SQM CNTR: GATU1370122 69072200<br/>
BRAZIL
UNITED STATES
24722, CAUCEDO
5203, PORT EVERGLADES, FL
129510
KG
75
PKG
0
USD
MEDUIM964264
2021-12-21
480230 DISTRIBUIDORA FERRETERA MIMS S A INTER ABRASIV SANAYI VE TIC A S FIBER DISCS, PAPER SHEETS, FLAP WHEELS, VELKRO PAP - SHIPPER S STATES THAT: TH E GOODS AR E OF TURKISH ORI GIN 17425.00 AD FIBER DISC S; 77550.00 AD PAPER SHEET S; 604.00 AD FLAP WHEELS; 38400.00 AD VELKRO SHEETS; 33300.00 ADVELKRO PAPER DISCS; 1004.40 M2 CLOTH RO LLS; 50.00 M2 CLOTH ROLLS;<br/>
TURKEY
UNITED STATES
47127, SINES
5201, MIAMI, FL
4271
KG
17
BOX
597940
USD
WWSU122VTBSVA179
2022-05-04
480230 WESTERN DIAZO HANSOL PAPER CO LTD 46 ROLLS OF . THERMAL PAPER NET WEIGHT - 23.5060 MT . P/O # WDC111121 G.F.I NO. 32200489 PLACE OF DELIVERY WESTERN DIAZO 8524 BOWFORT RD NW CALGARY, AB T3B 3Y6 CANADA WAYBILL<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
3006, EVERETT, WA
23830
KG
46
PKG
0
USD
WWSU111LYBSVA261
2022-05-07
480230 WESTERN DIAZO HANSOL PAPER CO LTD 42 ROLLS OF . THERMAL PAPER NET WEIGHT - 21.7140 MT . P/O # WDC111120 G.F.I NO. 32200277 PLACE OF DELIVERY WESTERN DIAZO 8524 BOWFORT RD NW CALGARY, AB T3B 3Y6 CANADA WAYBILL<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
3006, EVERETT, WA
22044
KG
42
PKG
0
USD
WWSU111LYBSVA262
2022-05-07
480230 MCDERMID PAPER CONVERTERS LTD HANSOL PAPER CO LTD 22 ROLLS OF . THERMAL PAPER NET WEIGHT-23.9580 MT . P/O # 7545A G.F.I NO. 32200465 PLACE OF DELIVERY MCDERMID PAPER 400 COCHRANE DR. UNIT #1 MARKHAM, ON L3R 8E3 CANADA WAYBILL<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
3006, EVERETT, WA
24068
KG
22
PKG
0
USD