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)
CMDUGEN1205778
2021-01-14
820140 INFINEUM USA LPBAY INFINEUM ITALY SRL ------------ UTCU4984774 DESCRIPTION---------NET WEIGHT: 19920.0 KGS INFINEUM M7233 ORDER REF : 4300177019 2ND NOTIFY: BDP INTERNATIONAL, INC. 1646 RANKIN RD., STE 100 HOUSTON, TX 77073 ATTN: IMPORT DEPARTMENT TEL: (281) 233-4737 FAX: (281) 775-3359 INFIN
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19920
KG
1
PCS
0
USD
VWTGEB4671312106
2021-05-25
820140 MS HAZEL MCMULLEN MS HAZEL MC MULLEN UNPACKED USED POV 2005 TOYOTA SIENNA VIN: 5TDZA23C058315102 FREIGHT PREPAID EXPRESS BILL OF LADING<br/>
GERMANY
UNITED STATES
42875, EMDEN
1803, JACKSONVILLE, FL
1878
KG
1
UNT
0
USD
CMDURTM1012417
2020-08-08
820140 TAMINCO US LLC TAMINCO BVBA A SUBSIDIARY OF EASTMAN CHEMICAL COMPANY ------------ TLLU9009617 DESCRIPTION---------DIMETHYLACETAMIDE (DMAC) BULK NON HAZARDOUA SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID DTHC PREPAID NVOCC BILL CROSS REFERENCE WITH MASTER BILL NO.RTM1011064<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1401, NORFOLK, VA
18840
KG
1
PCS
0
USD
CCLLXMNS21121442
2022-01-27
820140 RALPH LAUREN CORP JINJIANG HUAANG IMPORT EXPORT TRA THE 6TH THIS IS NOT A BILL OF LADING AND CCL ASSUMES NO RESPONSIBILTY FOR THE SHIPMENT THIS IS NOT A BILL OF LADING AND CCL ASSUMES NO RESPONSIBILTY FOR THE SHIPMENT THIS IS NOT A BILL OF LADING AND CCL ASSUMES NO RESPONSIBILTY FOR THE SHIPMENT THIS IS NOT A BILL OF LADING AND CCL ASSUMES NO RESPONSIBILTY FOR THE SHIPMENT<br/>FOOTWEAR THIS IS NOT A BILL OF LADING AND CCLASSUMES NO RESPONSIBILTY FOR THE SHIPMENT FOOTWEAR THIS IS NOT A BILL OF LADING AND CCLASSUMES NO RESPONSIBILTY FOR THE SHIPMENT FOOTWEAR THIS IS NOT A BILL OF LADING AND CCLASSUMES NO RESPONSIBILTY FOR THE SHIPMENT FOOTWEAR THIS IS NOT A BILL OF LADING AND CCLASSUMES NO RESPONSIBILTY FOR THE SHIPMENT<br/>
CHINA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
22384
KG
1688
CTN
0
USD
HLCUBO12111BMLC8
2022-01-26
820140 LG SOURCING INC PROXIMA STEL FORGE PVT LTD HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5622 DT. 19.11.21 PO NO. 183439039 SHIPPING BILL NO. 6431592 DT. 02.12.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5622 DT. 19.11.21 PO NO. 183439039 SHIPPING BILL NO. 6431592 DT. 02.12.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5622 DT. 19.11.21 PO NO. 183439039 SHIPPING BILL NO. 6431592 DT. 02.12.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5622 DT. 19.11.21 PO NO. 183439039 SHIPPING BILL NO. 6431592 DT. 02.12.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5622 DT. 19.11.21 PO NO. 183439039 SHIPPING BILL NO. 6431592 DT. 02.12.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5622 DT. 19.11.21 PO NO. 183439039 SHIPPING BILL NO. 6431592 DT. 02.12.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5622 DT. 19.11.21 PO NO. 183439039 SHIPPING BILL NO. 6431592 DT. 02.12.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5622 DT. 19.11.21 PO NO. 183439039 SHIPPING BILL NO. 6431592 DT. 02.12.21 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82014000, 82019000, 82052000, 82055990, 82013000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82014000, 82019000, 82052000, 82055990, 82013000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82014000, 82019000, 82052000, 82055990, 82013000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82014000, 82019000, 82052000, 82055990, 82013000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82014000, 82019000, 82052000, 82055990, 82013000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82014000, 82019000, 82052000, 82055990, 82013000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82014000, 82019000, 82052000, 82055990, 82013000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82014000, 82019000, 82052000, 82055990, 82013000<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13569
KG
737
PCS
0
USD
VWTGEB4436412104
2020-11-04
820140 MR GERARD KANIA MR JUSTIN KALLAND UNPACKED USED POV 2019 VOLVO XC 90 VIN: YV4A22PL8K1420898 FREIGHT PREPAID EXPRESS BILL OF LADING<br/>
GERMANY
UNITED STATES
42875, EMDEN
1803, JACKSONVILLE, FL
2025
KG
1
UNT
0
USD
VWTGEB4436412105
2020-11-04
820140 MR CLEVELAND BUTLER MR CLEVELAND BUTLER UNPACKED USED POV 2011 TOYOTA AVALON VIN: 4T1BK3DB6BU415105 FREIGHT PREPAID EXPRESS BILL OF LADING<br/>
GERMANY
UNITED STATES
42875, EMDEN
1803, JACKSONVILLE, FL
1640
KG
1
UNT
0
USD
CMDURTM1208779
2022-05-18
820140 PRINCESS CRUISE LINES LTD JACQUART ASSOCIES DISTRIBUTION ------------ CMAU9148626 DESCRIPTION---------BEVERAGE (CHAMPAGNE) IN TRANSIT TO FDC FOR STOCK REPLENISHMENT (PO 32704-269210) NOTIFY CONTINUED: MONICA OQUENDO - MOQUENDO HAGROUP.COM T +1 9547970802/0804 -------------GENERIC DESCRIPTION-------------NVOCC BILL CROSS REFERENCE WITH MASTER BILL NRTM1189552 FREIGHT PREPAID<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
5201, MIAMI, FL
19570
KG
1920
CAS
0
USD
CMDULPL1126699
2022-05-19
820140 LOADHOG INC THE HOG WORKS HAWKE ------------ SEKU4530722 DESCRIPTION---------10080 PIECES RETRACTOR CASSETTES -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL LPL1126699<br/>
UNITED KINGDOM
UNITED STATES
41374, HAMBLE
1401, NORFOLK, VA
10374
KG
10080
PCS
0
USD
VWTGEB2665313108
2021-06-02
820140 ALBERT LAJEUNESSE ALBERT LAJEUNESSE UNPACKED USED POV 2020 LEXUS NX300 VIN: JTJDARDZ0L5016344 FREIGHT PREPAID EXPRESS BILL OF LADING<br/>
GERMANY
UNITED STATES
42875, EMDEN
5301, HOUSTON, TX
1896
KG
1
UNT
0
USD
CHKMMLGMNL208568
2020-09-19
820140 JCM AMERICAN CORP M A TECHNOLOGY INC JCM BILL ACCEPTOR DBV-400 BEZEL SNACK PACK .<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
2709, LONG BEACH, CA
120
KG
40
CTN
0
USD
HLCUTYO200726290
2020-09-19
820140 DEERE HITACHI CONSTRUCTION MACHINERY CORP HITACHI CONSTRUCTION MACHINERY CO LTD SPARE PARTS FOR THE HYD.EXCAVATOR 368 PACKAGES (145 CRATES & 34 CAGES & 44 CASES & 108 PALLETS(108 CARTONS) & 37 CARTONS) SEAWAY BILL HLCUTYO200726290 368 PACKAGES<br/>SPARE PARTS FOR THE HYD.EXCAVATOR 368 PACKAGES (145 CRATES & 34 CAGES & 44 CASES & 108
JAPAN
UNITED STATES
58886, TOKYO
2704, LOS ANGELES, CA
103205
KG
368
PCS
0
USD
CMDURTM1083207
2021-05-04
820140 THE DOW CHEMICAL COMPANY DOW EUROPE GMBH C O DOW FRANCE S A ------------ DHDU9029637 DESCRIPTION---------ACUMER(TM) 2100 POLYMER BASE BULK NON DANGEROUS THC AT DESTINATION COLLECT SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID NVOCC BILL CROSS REFERENCE WITH MASTER BILL NRTM1072238<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
5301, HOUSTON, TX
20520
KG
1
PCS
0
USD
CMDURTM1089037
2021-05-26
820140 TESSY PLASTICS CORP LUCITE INTERNATIONAL HOLLAND ------------ ECMU8081541 DESCRIPTION---------LUCITE DIAKON LG703 CLEAR 0011 750KG WBKK -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID NVOCC BILL CROSS REFERENCE WITH MASTER BILL NO:RTM1070912<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18009
KG
23
PCS
0
USD
VWTGEB4435813102
2020-03-31
820140 MR GUY PERROW MR GUY PERROW UNPACKED USED POV 1994 LAND ROVER DEFENDER 110 VIN: SALLDHMF7MA951783 FREIGHT PREPAID EXPRESS BILL OF LADING<br/>
GERMANY
UNITED STATES
42875, EMDEN
5301, HOUSTON, TX
2075
KG
1
UNT
0
USD
VWTGEB1769111104
2021-04-01
820140 CODY GRINER CODY GRINER UNPACKED USED POV 2017 VW TIGUAN VIN: WVGAV7AX4HK039986 FREIGHT PREPAID EXPRESS BILL OF LADING<br/>
GERMANY
UNITED STATES
42875, EMDEN
1303, BALTIMORE, MD
1629
KG
1
UNT
0
USD
CMDURTM0994275
2020-05-28
820140 GREENTECH ENVIRONMENTAL LLC SEKISUI ALVEO B V ------------ CMAU8244081 DESCRIPTION---------POLYOLEFINES FOAM -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID NVOCC BILL CROSS REFERENCE WITH MASTER BILL NO:RTM9143297<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
5301, HOUSTON, TX
6542
KG
40
PCS
0
USD
MAEU216924510
2022-04-25
820140 TRACTOR SUPPLY COMPANY GARDEX THIRTY PACKAGES ONLY 30 PACKA GES : THIRTY PACKAGES ONLY) 7572 PCS IN 30 PACKAGES HAND TOOLS GOODS AS PER PURCHASE O RDER NO 1029674197 AND PROFOR MA INVOICE NO.GA-341 FOR P.O. 1029674197 ARTICLE NOS. ARE 1 201355,1201357 1201548,120135 8,1201544,1201360 , 1201545 , 1201547,1201356,1201364 ,12015 46 ,1201367,1201359 ,1201361 INVOICE NO.KE/714 /21-22 DATE D 07.03.2022 SHIPPING BILL NO. 8746706 DATED 07.03. 2022 H.S.CODE NO.82014000,820 19000,82052000,82055990, IE C NO. 3095004192 FREIGHT COLL ECT. NT. WT. 18354.000 KGS<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
1303, BALTIMORE, MD
19281
KG
30
PKG
0
USD
CMDURTM1025132
2020-10-22
820140 GOWAN SEED COMPANY POP VRIEND SEEDS B V ------------ TCLU4750634 DESCRIPTION---------VEGETABLE SEEDS ON 20 PALLETS NW. 15796.83 KGS 09/11/20 DTHC CUC PREPAID -------------GENERIC DESCRIPTION------------- NVOCC BILL CROSS REFERENCE WITH MASTER BILL NRTM9150626 FREIGHT PREPAID<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
2704, LOS ANGELES, CA
16393
KG
1085
PCS
0
USD