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)
EGLV062000021253
2020-05-28
860110 ALL MARKET SINGAPORE PTE LTD FRANKLIN BAKER INCORPORATED COCONUT WATER<br/>COCONUT WATER 10,752 CASES OF 330ML TETRA PAK TOTAL NW 39,479.74 KGS . PLEASE STOW CONTAINER UNDERDECK AND AWAY FROM ANY SOURCE OF HEAT<br/>
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
39544
KG
8736
CAS
0
USD
CTCGCTCPHI050240
2020-06-12
860110 ODEM INTERNATIONAL INC HUONG RUNG CO LTD BEES HONEY FROM VIETNAM - PO 7185 THIS SHIPMENT OF HONEY PACKED IN IRON DRUMS OF 290 KGS/300KGS NET EACH, CONTAINS NO SOLID WOOD PACKING MATERIAL. HONEY INTENDED FOR HUMAN CONSUMPTION ONLY. SHIPPER FDA NO: 11588315592 CMAU31 63602/TRUE SOURCE SEAL #: 0849
VIETNAM
UNITED STATES
55206, VUNG TAU
1401, NORFOLK, VA
60904
KG
194
DRM
0
USD
KOSLMOIBAQ00205
2020-02-12
860110 PRICESMART COLOMBIA SAS NIT900 EXPORTADORA P M T SA JAMAICA POWERED DRINK 864 UNITS BEBIDA EN POLVO DE JAMAICA BL PARTIAL WITH MOIBAQ00202/MOIBAQ00203 MOIBAQ00204/MOIBAQ00206 BL: IMPORTANT: CARRIER IS INDEMNIFIED FROM ANY PIECE COUNT LOSS OR CARGO DAMAGE WHEN SHIPPER/ CONSIGNEE REQUESTS PARTIAL BILL OF LAD
COSTA RICA
UNITED STATES
22315, BAHIA DE MOIN
5203, PORT EVERGLADES, FL
963
KG
2
PCS
12100
USD
MEDUHH330308
2022-04-01
860110 NILIT AMERICA INC NILIT LTD 384 CTNS POLYAMIDE YARNS I NVOICE NO. 21406829 HTS-54 02.49000 GOODS LABELLED MA DE IN ISRAEL NO RAIL TRANS PORTATION IS ALLOWED UNDER ANY CIRCUMSTANCE WITHOUT RECEIVING A WRITTEN PERMIS SION FROM NILIT DELIVERED BY TRUCK ONLY EXPRESS B/L FURTHER ROUTING BY KBEL TO RIDGEWAY VA 24148<br/>
ISRAEL
UNITED STATES
42305, ANVERS
1401, NORFOLK, VA
12377
KG
384
CTN
0
USD
KOSLMOIBAQ00180
2020-01-08
860110 PRICESMART COLOMBIA SAS NIT900 EXPORTADORA P M T SA JAMAICA POWERED DRINK 864 UNITS BEBIDA EN POLVO DE JAMAICA BL PARTIAL WITH MOIBAQ00179/MOIBAQ00181 BL: IMPORTANT: CARRIER IS INDEMNIFIED FROM ANY PIECE COUNT LOSS OR CARGO DAMAGE WHEN SHIPPER/ CONSIGNEE REQUESTS PARTIAL BILL OF LADINGS PER CONTAINER<br/>
COSTA RICA
UNITED STATES
22315, BAHIA DE MOIN
5203, PORT EVERGLADES, FL
963
KG
2
PCS
6400
USD
HLCUEUR2107EFPC2
2021-09-29
860110 ALLY BRAZILIAN COFFEE MERCHANTS AS AGENT FOR ALLY TRADE SA CAFEBRAS COMERCIO DE CAFES DO COFFEE CONTAINING 04 BULK BAGS OF 86.4 TONS NET WITH GREEN COFFEE BEANS. NET WEIGHT 86400 KG GROSS WEIGHT 86428 KG FCL/FCL SHIPPED ON BOARD NCM 0901.11.10 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES FREIGHT AS PER AGREEMENT RUC 1BR176115891CB33421A CB-334/21 SHIPPING INSTRUCTION 03914 S009734/P003006 SERVICE CONTRACT S21EGC019 BUYERS P.O. 1000020723 BOL WILL NEED TO BE WRITTEN TO GREER CY. THE FREIGHT WILL BE MOVED FROM CHARLESTON, SC VIA RAIL TO GREER, SC. IT IS IMPORTANT THAT YOU SPECIFY CY SO THAT IT IS MOVED VIA RAIL VS. A TRUCK. PORT OF DISCHARGE CHARLESTON, SC PLACE OF DELIVERY GREER, SC - VIA RAIL ADDITIONAL NOTIFY PARTY 2 COMMODITY SUPPLIES AG. ROOSSTRASSE 53, WOLLERAU, CH8832, SWITZERLAND. NYNDIA.CHARLESCOMMODITY.CH. PHONE 305 207 2954 WOODEN PACKAGE NOT APPLICABLE<br/>COFFEE CONTAINING 04 BULK BAGS OF 86.4 TONS NET WITH GREEN COFFEE BEANS. NET WEIGHT 86400 KG GROSS WEIGHT 86428 KG FCL/FCL SHIPPED ON BOARD NCM 0901.11.10 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES FREIGHT AS PER AGREEMENT RUC 1BR176115891CB33421A CB-334/21 SHIPPING INSTRUCTION 03914 S009734/P003006 SERVICE CONTRACT S21EGC019 BUYERS P.O. 1000020723 BOL WILL NEED TO BE WRITTEN TO GREER CY. THE FREIGHT WILL BE MOVED FROM CHARLESTON, SC VIA RAIL TO GREER, SC. IT IS IMPORTANT THAT YOU SPECIFY CY SO THAT IT IS MOVED VIA RAIL VS. A TRUCK. PORT OF DISCHARGE CHARLESTON, SC PLACE OF DELIVERY GREER, SC - VIA RAIL ADDITIONAL NOTIFY PARTY 2 COMMODITY SUPPLIES AG. ROOSSTRASSE 53, WOLLERAU, CH8832, SWITZERLAND. NYNDIA.CHARLESCOMMODITY.CH. PHONE 305 207 2954 WOODEN PACKAGE NOT APPLICABLE<br/>COFFEE CONTAINING 04 BULK BAGS OF 86.4 TONS NET WITH GREEN COFFEE BEANS. NET WEIGHT 86400 KG GROSS WEIGHT 86428 KG FCL/FCL SHIPPED ON BOARD NCM 0901.11.10 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES FREIGHT AS PER AGREEMENT RUC 1BR176115891CB33421A CB-334/21 SHIPPING INSTRUCTION 03914 S009734/P003006 SERVICE CONTRACT S21EGC019 BUYERS P.O. 1000020723 BOL WILL NEED TO BE WRITTEN TO GREER CY. THE FREIGHT WILL BE MOVED FROM CHARLESTON, SC VIA RAIL TO GREER, SC. IT IS IMPORTANT THAT YOU SPECIFY CY SO THAT IT IS MOVED VIA RAIL VS. A TRUCK. PORT OF DISCHARGE CHARLESTON, SC PLACE OF DELIVERY GREER, SC - VIA RAIL ADDITIONAL NOTIFY PARTY 2 COMMODITY SUPPLIES AG. ROOSSTRASSE 53, WOLLERAU, CH8832, SWITZERLAND. NYNDIA.CHARLESCOMMODITY.CH. PHONE 305 207 2954 WOODEN PACKAGE NOT APPLICABLE<br/>COFFEE CONTAINING 04 BULK BAGS OF 86.4 TONS NET WITH GREEN COFFEE BEANS. NET WEIGHT 86400 KG GROSS WEIGHT 86428 KG FCL/FCL SHIPPED ON BOARD NCM 0901.11.10 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES FREIGHT AS PER AGREEMENT RUC 1BR176115891CB33421A CB-334/21 SHIPPING INSTRUCTION 03914 S009734/P003006 SERVICE CONTRACT S21EGC019 BUYERS P.O. 1000020723 BOL WILL NEED TO BE WRITTEN TO GREER CY. THE FREIGHT WILL BE MOVED FROM CHARLESTON, SC VIA RAIL TO GREER, SC. IT IS IMPORTANT THAT YOU SPECIFY CY SO THAT IT IS MOVED VIA RAIL VS. A TRUCK. PORT OF DISCHARGE CHARLESTON, SC PLACE OF DELIVERY GREER, SC - VIA RAIL ADDITIONAL NOTIFY PARTY 2 COMMODITY SUPPLIES AG. ROOSSTRASSE 53, WOLLERAU, CH8832, SWITZERLAND. NYNDIA.CHARLESCOMMODITY.CH. PHONE 305 207 2954 WOODEN PACKAGE NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1601, CHARLESTON, SC
86428
KG
4
PCS
0
USD
MAEU208438109
2021-04-15
860110 CHI COMMODITIES HANDLERS INC EMPIRE EXPORT PTY LTD 1 X 40 CONTAINER 20 PALL ETS CONTAINING 2159 CARTONS M ACADAMIA KERNEL REF: EX0838 / R130820 NETT CARGO: 24483.0 6 / AWAY FROM HEAT SOURCE FREIGHT PREPAID<br/>
SOUTH AFRICA
UNITED STATES
79113, PORT NATAL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
26020
KG
20
SKD
516276
USD
KOSLMOIBAQ00318
2020-10-14
860110 PRICESMART COLOMBIA SAS NIT900 EXPORTADORA P M T SA JAMAICA POWERED DRINK 432 UNITS BEBIDA EN POLVO DE JAMAICA BL PARTIAL WITH MOIBAQ00316/MOIBAQ00317 MOIBAQ00319/MOIBAQ00320 BL: IMPORTANT: CARRIER IS INDEMNIFIED FROM ANY PIECE COUNT LOSS OR CARGO DAMAGE WHEN SHIPPER/ CONSIGNEE REQUESTS PARTIAL BILL OF LAD
COSTA RICA
UNITED STATES
22315, BAHIA DE MOIN
5203, PORT EVERGLADES, FL
481
KG
1
PCS
450
USD
MEDUPH031536
2020-11-10
860110 ALL MARKET INC FRANKLIN BAKER INCORPORATED FRANKLIN BAKER ORGANIC COCONUT WATER TOTAL NW: 24,511.68 KGS PLEASE STOW CONTAINER UNDERDECK AND AWAY FROM ANY SOURCE OF HEAT<br/>
PHILIPPINES
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24557
KG
3600
CAS
0
USD
MEDUNK484545
2021-05-07
860110 IKEA SUPPLY AG HAPPY ARTS CRAFTS NINGBO CO HANDSKALAD DECO HAND NATURAL LILLABO TRAIN SET W RAIL S45 LILLABO N BASIC TRAIN S20 MULTICOLOUR LILLABO N RAIL S50 RAMSHULT BRACKET DARK GREY JATTELIK DINOSAUR WORLD S12 LAPPMES HANDLE 112MM TRADITIONAL LEKA BABY GYM BIRCH MULA TODDLE TRUCK GREEN FLISAT DOLL HOUSE FLISAT TOY STOR W WHLS LUSTIGT WEAVING LOOM S5 LUS TIGT WHEEL OF FORTUNE GAME LUSTIGT WALL SHLF NYBAKAD PLAY KITCHEN 21576-SUP-ECIS21498 037-TSO-S1440680 11240PCS THE ABOVE SHIPMENT DOESNOT CONTAIN ANY SOLID WOOD PACKAGING MATERIA L FREIGHT TO BE PAID BY:IKEA SUPPLY AG ...CONTINUED FROM NOTIFY PARTIES THIRD NOTIFY: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.COM PHONE: 610 534 2590<br/>
CHINA
UNITED STATES
57020, NINGPO
1303, BALTIMORE, MD
12779
KG
1507
CTN
0
USD
MEDUIO314807
2022-06-18
860110 IKEA SUPPLY AG ZHEJIANG YIDUN FURNITURE CO LTD BJORKASEN LAPTOP STND CURTAIN ROD SET HOOK HULTARP RAIL TRAY TABLE UNDERFRAME LEG, ADJUSTABLE TROTTEN UFRM F TABLE 21985-SUP-ECIS23770 037-TSO-S1664182 46716PCS THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL FREIGHT TO BE PAID BY:IKEA SUPPLY AG ...CONTINUED FROM NOTIFY PARTIES THIRD NOTIFY: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.COMPHONE: 610 534 2590<br/>
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
19760
KG
73
CTN
0
USD
MEDUV4550905
2021-08-25
860110 BEVIAMO INTERNATIONAL LLC BODEGAS SARRIA BODEGA DE SARRIA BOD LLEIROSO, BOD EVOHE PO 052021 SHIPPER S LOAD STOW AND COUNT WEIGHT MENTIONED AS DECLARED BY THE EXPORTER DECLARES THAT THE WOODEN PALLET CRATES OR BOXES IN THIS SHIPMENT ARE TOTALLY FREE FROM AND APPARENTLY FREE FROM LIVE PLANT, PESTS SHIPPED ON BOARD BOARD THE CONTAINER UNDER DECK STOWAGE BEL OW WATER LINE AND AWAY FROM HEAT TEMPERATURE SOURCE<br/>
SPAIN
UNITED STATES
47094, VALENCIA
5301, HOUSTON, TX
10470
KG
1146
CAS
0
USD
KOSLMOIBAQ00188
2020-01-08
860110 PRICESMART COLOMBIA SAS NIT900 EXPORTADORA P M T SA JAMAICA POWERED DRINK 864 UNITS BEBIDA EN POLVO DE JAMAICA BL PARTIAL WITH MOIBAQ00184/MOIBAQ00185 MOIBAQ00186/MOIBAQ00187 MOIBAQ00189 BL: IMPORTANT: CARRIER IS INDEMNIFIED FROM ANY PIECE COUNT LOSS OR CARGO DAMAGE WHEN SHIPPER/ CONSIGNEE REQUESTS PARTIAL
COSTA RICA
UNITED STATES
22315, BAHIA DE MOIN
5203, PORT EVERGLADES, FL
963
KG
2
PCS
13100
USD
OSTISHVAN2210576
2022-03-17
860110 MCLEAN CONTRACTING HANGZHOU C G GLOBE TRADE CO LTD ALUMINUM FENCE 2012 PAINTED TOP BOTTOM GLASS RAIL PACKAGE 19 3 WITH WELDED FINISHED ENDS FROM PUNCHED PLATE AND PERMANENTLY AFFIXED PLASTIC INSERT PAINTED MID GLASS RAIL PACKAGE 19 3 WITH WELDED FINISHED ENDS FROM PUNCHED PLATE AND PERMANENTLY AFFIXED PLASTIC INSERT TOP RAIL SLEEVE EYEBROW C CHANNEL 10<br/>
CHINA
UNITED STATES
57035, SHANGHAI
3001, SEATTLE, WA
15555
KG
488
PKG
0
USD
MEDUHH053272
2021-07-14
860110 NILIT AMERICA INC NILIT LTD 173 CTNS POLYAMIDE YARNS I NVOICE NO. 21404274 HTS-54 02.49000 GOODS LABELLED MA DE IN ISRAEL NO RAIL TRANS PORTATION IS ALLOWED UNDER ANY CIRCUMSTANCE WITHOUT RECEIVING A WRITTEN PERMIS SION FROM NILIT DELIVERED BY TRUCK ONLY FURTHER ROUT ING BY KBEL TO RIDGEWAY VA 24148<br/>
ISRAEL
UNITED STATES
47094, VALENCIA
1401, NORFOLK, VA
6051
KG
173
CTN
0
USD
MEDUVA791312
2020-03-09
860110 TORGAR GROUP LLC JUAN RAMON LOZANO S A WINE PO IMP. 100 - 19 PO DIS. 100 - 19 JUAN RAMON LOZANO SAU ,NCM 220421, SHIPPER S LOAD STOW AND COUNT WEIGHT MENTIONED AS DECLARED BYTHE EXPORTER DECLARES THAT THE WOODEN PALLET CRATES OR BOXES IN THIS SHIPMENT ARE TOTALLY FREE FROM AND APPARENTLY FREE
SPAIN
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
20744
KG
1300
CAS
0
USD
OERT111716J00039
2021-03-09
860110 AMERICAN CHEMIE INC CAROTINO SDN BHD 80 PACKAGES BERGABEST MCT-OIL 60/40 KOSHER CIRCLE K P PACKED IN 80 DRUMS, NET 190 KGS EACH(PALLETISED) HS CODE OF BERGABEST MCT-OIL: 1 516 2098 80 SHIPPED ON BOARD DATE 04/01/2021 ON VESSEL GJERTRUD MAERSK V.049W AT TANJUNG PELEPAS, MALAYSIA CONNECTING MOTHER VESSEL MSCISABELLA V.QH101N AT XIAMEN REMARKS : CONTAI NER STOWED BELOW DECK, AWAY FROM WATER LINE, AWAY FROM ENGINE OR ANY OTHER SOURCE WITH WATER LINE, AWAY FROM ENGINE OR ANY OTHER SOURCEWITH HIGH TEMPERATURE AND ALSO AWAY FROM COMMODITY WITH STRONG ODOUR.<br/>
MALAYSIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
16920
KG
80
PKG
0
USD
MEDUNV460633
2022-04-06
860110 IKEA SUPPLY AG ZHEJIANG YIDUN FURNITURE CO LTD BJORKASEN LAPTOP STND CURTAIN ROD SET HOOK HULTARP RAIL UNDERFRAME LEG, ADJUSTABLE TROTTENUFRM F TABLE 21985-SUP-ECIS22821 037-TSO-S16 26820 35489PCS THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL FREIGHT TO BE PAID BY:IKEA SUPPLY AG ...CONTINUED FROM NOTIFY PARTIES THIRD NOTIFY: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.COM PHONE: 610534 2590<br/>
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
18914
KG
121
CTN
0
USD