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)
SMLU6567184A
2021-05-04
480269 INTERNATIONAL WHOLESALERS PROCESADORA MEJIA S A BOXES FROZEN GREEN PIGEON PEAS 24 14 OZ TOTAL BOXES 2237 TOTAL NET WEIGHT 21.296,24 KGS TOTAL GROSS WEIGHT 22.370,00 KGS TEMPERATURE - 9.4 FAHRENHEIT DAE 028-2021-40-00308648 FINAL DELIVERY IN THE CONSIGNEE S WAREHOUSE PERRYVILLE COLD STORAGE 300 BELVIDERE ROAD PERRYVILLE,MD 21903 410-642-2499<br/>
ECUADOR
UNITED STATES
22556, PUERTO MANZANILLO
1102, CHESTER, PA
22370
KG
2237
BOX
0
USD
IBRNQ3TJAH6C48P3
2021-05-05
480269 ROBERT GRAHAM HUASHENG WHEEL COVER 10 INCH<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
1
KG
1
PCS
0
USD
SMLU6566747A
2021-05-05
480269 NEW YORK PRODUCE EXPORTADORA Y COMERCIALIZADORA TOTAL BOXES OF PLANTAINS BARRAGANETE SPP SECUENCIA 16 - 1 TOTAL NET WEIGHT 23514,23 KN TOTAL GROSS WEIGHT 24493,99 KB TEMPERATURE 45,5 F VENTILATION 40 CBM QUALITY - PRODUCT - QUANTITY - FRUIT NCM 0803.10.10 DAE 028-2021-40-00316289<br/>
MEXICO
UNITED STATES
22556, PUERTO MANZANILLO
1001, NEW YORK, NY
24494
KG
1080
BOX
0
USD
MAEU208784025
2021-05-06
480269 IKEA SUPPLY AG KOVONA SYSTEM A S IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94017900 CO NSIGNMENT NUMBER: 19240-SUP-EC IS81280 TOTAL GROSS WEIGHT: 1774.800 TOTAL VOLUME: 14.33 4 TOTAL NUMBER OF PIECE(S): 716 IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94032000 CO NSIGNMENT NUMBER: 19240-SUP-EC IS81280 TOTAL GROSS WEIGHT: 2146.060 TOTAL VOLUME: 8.624 TOTAL NUMBER OF PIECE(S): 7 0 IKEA HOME FURNISHING PRODUCTS / TOTAL NUMBER OF PIECES: 1334 TARIFF NUMBER: 94036080 C ONSIGNMENT NUMBER: 19240-SUP-E CIS81280 TOTAL GROSS WEIGHT: 11239.220 TOTAL VOLUME: 27. 428 TOTAL NUMBER OF PIECE(S) : 548<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1401, NORFOLK, VA
15160
KG
1334
PCS
300789
USD
MAEU209373120
2021-05-06
480269 IKEA SUPPLY AG MEYENBURGER MOEBEL GMBH IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94035090 CO NSIGNMENT NUMBER: 11987-SUP-00 08090657 TOTAL GROSS WEIGHT: 19835.508 TOTAL VOLUME: 44. 253 TOTAL NUMBER OF PIECE(S) : 264<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1401, NORFOLK, VA
19835
KG
264
PCS
393561
USD
CMDUIGC0117192
2021-05-04
480269 AZ GEMS INC SANDHYA AQUA EXPORT PVT CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2850 MASTER CARTONS: 2850 MASTER CARTONS OF COOKED FROZEN PEELED AND DEVEINED TAIL ON VANNAMEI SHRIMPS, IQF, LATIN NAME : LITOPENAEUS VANNAMEI, LOT NO. 187933, REF NO. SO-11721, SHRIMPS (10 X 1 LB) WITH SAUCE CUPS (10 X 0.25 LB), PACKINGS : 10 X 1.00 LB = 10.00 LB PER MASTER CARTON TOTAL NET WEIGHT : 28,500.000 LBS / 12,939.000 KGS TOTAL GROSS WEIGHT : 44,570.000 LBS / 20,235.000 KGS INVOICE NO. SAE-A654/20-21, DATED 23-02-2021 PO NO. AZ9759 PROCESSED PACKED BY : SANDHYA AQUA EXPORTS PVT. LIMITED, KURUMADDALI VILLAGE, PAMARRU MANDAL, 521157 KRISHNA DIST, ANDHRA PRADESH, INDIA, FDA REGISTRATION NO. 16652389826, FEI NUMBER: 2000038402 SHIPPING BILL NO. 8866084, DATED 23-02-2021 FREIGHT PREPAID FULL CONTAINER LOAD CY / CY<br/>
INDIA
UNITED STATES
55751, KAJANG
1401, NORFOLK, VA
24725
KG
2850
PCS
404700
USD
MAEU590150431
2020-02-04
480269 IKEA SUPPLY AG IKEA INDUSTRIAL PACOS DE FERREIRA PIG IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 21735-SUP-2300 133876 TOTAL GROSS WEIGHT: 1 7244.416 TOTAL VOLUME: 43.82 5 TOTAL NUMBER OF PIECE(S): 348<br/>
PORTUGAL
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17245
KG
348
PCS
342153
USD
MAEUIKAC26260
2022-06-04
480269 IKEA SUPPLY AG MARBET SP Z O O IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94013100 CO NSIGNMENT NUMBER: 14414-SUP-FI E221126 TOTAL GROSS WEIGHT: 167.920 TOTAL VOLUME: 2.600 TOTAL NUMBER OF PIECE(S): 16 IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94039940 CO NSIGNMENT NUMBER: 14414-SUP-FI E221126 TOTAL GROSS WEIGHT: 201.540 TOTAL VOLUME: 0.424 TOTAL NUMBER OF PIECE(S): 40 IKEA HOME FURNISHING PRODUCTS / TOTAL NUMBER OF PIECES: 155 TARIFF NUMBER: 94039950 CO NSIGNMENT NUMBER: 14414-SUP-FI E221126 TOTAL GROSS WEIGHT: 268.359 TOTAL VOLUME: 2.302 TOTAL NUMBER OF PIECE(S): 99<br/>
POLAND
UNITED STATES
42870, BREMERHAVEN
1303, BALTIMORE, MD
637
KG
155
PCS
0
USD
SUDUN2SOL0036641
2022-06-04
480269 GENERAL MOTORS COMPANY HANKOOK COMPANY CO LTD 10 PACKAGES OF BATTERY TOTAL 800 PCS<br/>10 PACKAGES OF BATTERY TOTAL 600 PCS<br/>10 PACKAGES OF BATTERY TOTAL 800 PCS<br/>10 PACKAGES OF BATTERY TOTAL 600 PCS<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
5301, HOUSTON, TX
48327
KG
40
PKG
966540
USD
ANLCAEL1211772
2022-06-04
480269 PAPER PRODUCTS MARKETING USA INC PAPER AUSTRALIA PTY LTD 48025500 (HS) POSTSPEED 90GSM/24 CONTAINER NET WEIGHT: 19550.000 KILOGRAMS DTHC PREPAID EXIT-ECN: TOTAL GROSS/NETT: 19550.000 KGM / 19550.000 KGM 43100.407217 LB / 43100.407217 LB TOTAL 9 REELS FREIGHT PREPAID<br/>
AUSTRALIA
UNITED STATES
60237, MELBOURNE
2709, LONG BEACH, CA
22850
KG
9
REL
0
USD
SHKK410912206412
2021-12-17
480269 GM SPO SVC PARTS OPS HANKOOK COMPANY CO LTD 10 PACKAGES OF BATTERY TOTAL 960 PCS INVOICE NO 1P21070011 DUNS NO 687829358 MTI 7<br/>10 PACKAGES OF BATTERY TOTAL 960 PCS INVOICE NO 1P21060608 DUNS NO 687829358 MTI 7<br/>10 PACKAGES OF BATTERY TOTAL 960 PCS INVOICE NO 1P21060607 DUNS NO 687829358 MTI 7<br/>10 PACKAGES OF BATTERY TOTAL 960 PCS INVOICE NO 1P21060609 DUNS NO 687829358 MTI 7<br/>10 PACKAGES OF BATTERY TOTAL 960 PCS INVOICE NO 1P21060604 DUNS NO 687829358 MTI 7<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
69750
KG
50
PCS
0
USD
MAEU214363810
2021-12-06
480269 IKEA SUPPLY AG IKEA INDUSTRIAL PACOS DE FERREIRA PIG IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94039070 CO NSIGNMENT NUMBER: 21735-SUP-23 00191162 TOTAL GROSS WEIGHT: 1013.257 TOTAL VOLUME: 1.92 8 TOTAL NUMBER OF PIECE(S): 132 IKEA HOME FURNISHING PRODUCTS / TOTAL NUMBER OF PIECES: 200 TARIFF NUMBER: 94039080 CO NSIGNMENT NUMBER: 21735-SUP-23 00191162 TOTAL GROSS WEIGHT: 1394.952 TOTAL VOLUME: 3.07 0 TOTAL NUMBER OF PIECE(S): 68<br/>
PORTUGAL
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2408
KG
200
PCS
0
USD
FAACFBNYC210764
2021-12-06
480269 METRO DREAM INC KANG HO CO PAPER PRODUCT 4911.10<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1110
KG
53
PKG
0
USD
DSVFVTZ8001407
2021-12-07
480269 OE WHEELS SYNERGIES CASTINGS LTD USED AS AUTOMOBILE ACCESSORIES ALUMINIUM ALLOY WHEELS TOTAL GROSS WEIGHT: 8917.28 KGS TOTAL NET WEIGHT: 7629.28 KGS<br/>
INDIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
8917
KG
368
PKG
0
USD
GSSW19SHA4845E
2020-02-05
480269 BWT COMERCIO IMPORTACAO E EXPORTACA WUXI ZHONGCAI NEW MATERIAL CO LTD STEEL COILS DESCRIPTION: 45 SHIPPING MARKS: N/M COMMODITY: PRIME NEWLY HOT DIPPED GALVANIZED LOT1 FREIGHT VALUE: USD9445.02 TOTAL QUANTITY: 319.720 MT TOTAL NET WEIGHT: 319.720 MT TOTAL GROSS WEIGHT: 320.170 MT TOTAL NUMBER OF COILS: 45 COILS NCM CODE:721
MALDIVES
UNITED STATES
56899, ALL OTHER SOUTHERN ASIA, N.E.C. PORTS
2904, PORTLAND, OR
320170
KG
45
COL
0
USD
ZIMUMTL908984
2021-05-05
480269 HANAMI FOODS CO LTD RUDY AGRO LTD 3 X 20 CONTAINERS CANADIAN MARROWFAT PEAS PA CKING: 1440 X 50 KG BAGS LOT# 020040 TOTAL N ET WEIGHT:72.000 MT TOTAL GROSS WEIGHT:72.159MT FREIGHT PREPAID DTHC COLLECT CAED NUMBER: CP216120210419709851 KLONG TOEY PORT<br/>3 X 20 CONTAINERS CANADIAN MARROWFAT PEAS PA CKING: 1440 X 50 KG BAGS LOT# 020040 TOTAL N ET WEIGHT:72.000 MT TOTAL GROSS WEIGHT:72.159MT FREIGHT PREPAID DTHC COLLECT CAED NUMBER: CP216120210419709851 KLONG TOEY PORT<br/>3 X 20 CONTAINERS CANADIAN MARROWFAT PEAS PA CKING: 1440 X 50 KG BAGS LOT# 020040 TOTAL N ET WEIGHT:72.000 MT TOTAL GROSS WEIGHT:72.159MT FREIGHT PREPAID DTHC COLLECT CAED NUMBER: CP216120210419709851 KLONG TOEY PORT<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
78910
KG
1440
BAG
1443180
USD
HLCUSYD210304329
2021-05-05
480269 PRATT INDUSTRIES USA VISY PAPER PTY LTD KRAFT LINER PAPER VISY KRAFT LINER BOARD DTHC PREPAID COUNTRY OF ORIGIN AUSTRALIA 14 DAYS CONTAINER FREE TIME TOTAL REELS 27 TOTAL NET/GROSS WEIGHT 75.612 MTS TOTAL MEAS 97.11 CBM TOTAL IMPERIAL NET/GROSS WEIGHT 83.347 TONS TOTAL IMPERIAL MEAS 107.044 CBF<br/>KRAFT LINER PAPER VISY KRAFT LINER BOARD DTHC PREPAID COUNTRY OF ORIGIN AUSTRALIA 14 DAYS CONTAINER FREE TIME TOTAL REELS 27 TOTAL NET/GROSS WEIGHT 75.612 MTS TOTAL MEAS 97.11 CBM TOTAL IMPERIAL NET/GROSS WEIGHT 83.347 TONS TOTAL IMPERIAL MEAS 107.044 CBF<br/>KRAFT LINER PAPER VISY KRAFT LINER BOARD DTHC PREPAID COUNTRY OF ORIGIN AUSTRALIA 14 DAYS CONTAINER FREE TIME TOTAL REELS 27 TOTAL NET/GROSS WEIGHT 75.612 MTS TOTAL MEAS 97.11 CBM TOTAL IMPERIAL NET/GROSS WEIGHT 83.347 TONS TOTAL IMPERIAL MEAS 107.044 CBF<br/>KRAFT LINER PAPER VISY KRAFT LINER BOARD DTHC PREPAID COUNTRY OF ORIGIN AUSTRALIA 14 DAYS CONTAINER FREE TIME TOTAL REELS 27 TOTAL NET/GROSS WEIGHT 75.612 MTS TOTAL MEAS 97.11 CBM TOTAL IMPERIAL NET/GROSS WEIGHT 83.347 TONS TOTAL IMPERIAL MEAS 107.044 CBF<br/>
AUSTRALIA
UNITED STATES
60267, SYDNEY
2811, OAKLAND, CA
75612
KG
27
PCS
0
USD
MEDUM4772569
2021-05-04
480269 GHANYS INDUSTRIAL PARK LTD METAL MARKET DIS TICARET A S IPE AA - IPE AA TOTAL NUMBER OF BUN DLES: 34 TOTAL QUANTITY(TH EORETICAL WEIGHT): 64.311 MTON TOTAL QUANTITY(ACTUAL WEIGHT): 54.740 MTON IPE AA<br/>IPE AA - IPE AA TOTAL NUMBER OF BUN DLES: 34 TOTAL QUANTITY(TH EORETICAL WEIGHT): 64.311 MTON TOTAL QUANTITY(ACTUAL WEIGHT): 54.740 MTON IPE AA<br/>
JAPAN
UNITED STATES
47127, SINES
2709, LONG BEACH, CA
54740
KG
34
PKG
4379200
USD