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)
MEDUL5689806
2021-08-27
853080 HORIZON BEVERAGE BACARDI MARTINI PRD XP LOG 000000004230000703-GREYORI 6X100 US 40% CK DIC SL M14 GLA ; CUSTOMS CODE 220890 CHARGES F ROM PORT TO PORT;INCL. OTHC AND DTHC;PAYABLE BY JFH SCM NL ALSO NOTIFY :TRADALL S.A. 267 ROUTE DE MEYRIN MEYRIN 1217 CH<br/>
FRANCE
UNITED STATES
42305, ANVERS
0401, BOSTON, MA
19360
KG
1760
CAS
0
USD
SUDU20BOG023401X
2020-10-21
853080 FRESENIUS MEDICAL CARE NORTH PLASTITEC S A 1 X 20 STD WITH 10 PA CKAGES CONTAINING CONNECTORINJECTION PORT (CONECTOR PUERTO DEINYECCION) INVOICE NO. FE 10278<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
5301, HOUSTON, TX
5478
KG
10
PKG
109560
USD
UASI7800625580
2020-10-22
853080 HOLLEY PERFORMANCE PROD SHANGHAI FOOD IMPORT EXPORT CAR MUFFLER INVOICE.HG20200827 TERMINATE AT LOS ANGELES PORT FREIGHT COLLECT SHIPPERS LOA D COUNT SEAL SHIPPED ON BOARD06SEP2020 AT C HONGQING PORT MATERIAL WITH IPPC LOGO MARKED.TOTALSAY ONE140GP CONTAINER ONLY.<br/>
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
19785
KG
4305
CTN
0
USD
APLUAFZ0208733
2020-10-14
853080 ELECTROLUX MAJOR APPLIANCES NORTH AMERICA HONG KONG GREE ELECTRIC APPLIANCES SALES LIMITED AIR CONDITIONERS S/C 20-7165 COUNTRY OF ORIGIN OF THE GOODS: P.R.CHINA EMA REF:GR19205 TYPE OF SERVICE:CY-CY THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. EMA ORDER MODEL EHP DIRECT 6300039209 FFRP072LT3 HD SUPPLY - BURLINGTON 6300039209 FFR
CHINA
UNITED STATES
58201, HONG KONG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
30089
KG
360
PCS
0
USD
HLCUTOR220506046
2022-06-13
853080 FINE MEAT CO LTD MAPLE LEAF FOODS INC FROZEN PORK FREIGHT PREPAID DTHC PREPAID 295 USD INLAND HAULAGE AT DESTINATION USD 750 INCLUDED IN THE OCEAN FREIGHT LC M07252205NS00040 MAPLE LEAF FOODS INC.SHIPMENT SUMMARY ID SUM2113 PORT OF DISCHARGE BUSAN PORT, SOUTH KOREA PLACE OF DELIVERY YONGIN WAREHOUSE<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
22765
KG
1252
PCS
0
USD
MEDULF573751
2022-02-11
853080 CONNECTICUT DISTRIBUTORS INC BACARDI MARTINI PRD XP LOG 000000004230000634-GREYORI 6X175 US 40% CK DIC SL M14 GLA CHARGES FROM PORT TO PORT;INCL. OTHC AND DTHC;PAYABLE BY JFH SCM NL ALSO NOTIFY :TRADALL S.A. 267 ROUTE DE MEYRIN MEYRIN 1217 CH<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18754
KG
1056
CAS
0
USD
TWIC2OAK20026523
2020-03-02
853080 LEOTEK ELECTRONICS USA LLC LITE ON TECHNOLOGY CORP 1022 CTNS = 20 PLTS LED TRAFFIC SIGNAL LAMP &TS & LABEL HSCODE8530.80, 9405.99,8533.21, 3 919.10<br/>320 CTNS = 20 PLTS LED TRAFFIC SIGNAL LAMP & S & LABEL HSCODE8530.80, 9405.99,8533.21, 39 19.10<br/>586 CTNS = 20 PLTS LED TRAFFIC SIGNAL LAMP & S & LABEL
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
2811, OAKLAND, CA
37070
KG
5510
CTN
0
USD
TWIC2OAK22036188
2022-05-04
853080 LEOTEK ELECTRONICS USA LLC LITEON TECHNOLOGY CORP 952 CTNS = 900 CTNS(20 PLTS) + 52 CTNS = 72 ATE PARTS IV NO.3000475836 HS CODE8530.80.00 00 9405.99.4090<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
2811, OAKLAND, CA
4308
KG
952
CTN
0
USD
SSPHJKT8081922
2022-05-09
853080 HANKOOK TIRE AMERICA CORP PT HANKOOK TIRE INDONESIA 5026 PIECES OF TIRE INVOICE NO : 7000135446 NOTIFY-II PORT BROKERS, INC 152-20 ROCKAWAY BLVD JAMAICA, NY 11434 ATTN : TED GAPINSKI TEL : 718-723-8210, FAX : 718-978-8260<br/>5026 PIECES OF TIRE INVOICE NO : 7000135446 NOTIFY-II PORT BROKERS, INC 152-20 ROCKAWAY BLVD JAMAICA, NY 11434 ATTN : TED GAPINSKI TEL : 718-723-8210, FAX : 718-978-8260<br/>5026 PIECES OF TIRE INVOICE NO : 7000135446 NOTIFY-II PORT BROKERS, INC 152-20 ROCKAWAY BLVD JAMAICA, NY 11434 ATTN : TED GAPINSKI TEL : 718-723-8210, FAX : 718-978-8260<br/>5026 PIECES OF TIRE INVOICE NO : 7000135446 NOTIFY-II PORT BROKERS, INC 152-20 ROCKAWAY BLVD JAMAICA, NY 11434 ATTN : TED GAPINSKI TEL : 718-723-8210, FAX : 718-978-8260<br/>5026 PIECES OF TIRE INVOICE NO : 7000135446 NOTIFY-II PORT BROKERS, INC 152-20 ROCKAWAY BLVD JAMAICA, NY 11434 ATTN : TED GAPINSKI TEL : 718-723-8210, FAX : 718-978-8260<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
70806
KG
5026
PCS
0
USD
SSPHJKT8079393
2022-02-24
853080 HANKOOK TIRE AMERICA CORP PT HANKOOK TIRE INDONESIA 1075 PIECES OF TIRE INVOICE NO : 7000134550 NOTIFY-II PORT BROKERS, INC 152-20 ROCKAWAY BLVD JAMAICA, NY 11434 ATTN : TED GAPINSKI TEL : 718-723-8210, FAX : 718-978-8260<br/>1075 PIECES OF TIRE INVOICE NO : 7000134550 NOTIFY-II PORT BROKERS, INC 152-20 ROCKAWAY BLVD JAMAICA, NY 11434 ATTN : TED GAPINSKI TEL : 718-723-8210, FAX : 718-978-8260<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
27493
KG
1075
PCS
0
USD
SSPHJKT8080000
2022-02-24
853080 HANKOOK TIRE AMERICA CORP PT HANKOOK TIRE INDONESIA 1498 PIECES OF TIRE INVOICE NO : 7000134658 NOTIFY-II PORT BROKERS, INC 152-20 ROCKAWAY BLVD JAMAICA, NY 11434 ATTN : TED GAPINSKI TEL : 718-723-8210, FAX : 718-978-8260<br/>1498 PIECES OF TIRE INVOICE NO : 7000134658 NOTIFY-II PORT BROKERS, INC 152-20 ROCKAWAY BLVD JAMAICA, NY 11434 ATTN : TED GAPINSKI TEL : 718-723-8210, FAX : 718-978-8260<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24977
KG
1498
PCS
0
USD