Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-05-05
OF FRESH KIWIFRUIT 200 PK ZESPRI EN INTERNATIONAL JUMBO GA 3,040 PK ZESPRI EN MODULAR LOOSE GA 081050 (HS)
OF FRESH KIWIFRUIT 3,600 PK ZESPRI E2 MODULAR LOOSE GA 081050 (HS)
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 4 DEGREES CELSIUS CARGO CARRIED UNDER THIS B/L IS/MAY BE SUBJE TO DIFFERING TEMPERATURE SETTINGS EN-ROUTE INACCORDANCE WITH SPECIFIC INSTRUCTIONS OF OR ON BEHALF OF SHIPPER AND/OR RELEVANT AND EMPOWERED AUTHORICARRIER AGREES TO COMPLY WITH WRITTEN SHIPPERCARRIAGE INSTRUCTIONS AND TO ENSURE THAT ALL REFRIGERATION EQUIPMENT IS IN PROPER WORKING ORDER AT THE TIME OF LOADING AND THROUGHOUT TDURATION OF THE SHIPMENT.CARRIER DOES NOT WAROR UNDERTAKE THAT PRODUCT AND/OR CARGO SPACE TEMPERATURE WILL/MAY REACH TEMPERATURES CORRESPONDING TO THE INDIVIDUAL SETTINGS AT ATIME AND ACCEPTS NO LIABILITY WHATSOEVER FOR CARGO LOSS , DAMAGE OR DETERIORATION DUE TO STEMPERATURE VARIATIONS AND/OR DIFFERENT SETTIPROVIDED THAT CARRIER HAS COMPLIED WITH THE SHIPPER S CARRIAGE INSTRUCTIONS AND THE REQUIREMENT TO MAINTAIN ALL EQUIPMENT IN GOODWORKING ORDER. OF FRESH KIWIFRUIT 3,600 PK ZESPRI E2 MODULAR LOOSE GA 081050 (HS) TOTAL PKGS 14440 PACKAGES FDA REGISTRATION NUMBER 17688102552SES NUMBERNZ1031 5 WORKING DAYS FREE DEMURRAGE 5 WORKING DAYS FREE DETENTION FREIGHT PREPAID DESTINATION CHARGES PREPAID
OF FRESH KIWIFRUIT 4,000 PK ZESPRI EN INTERNATIONAL JUMBO GA 081050 (HS)
OF FRESH KIWIFRUIT 200 PK ZESPRI EN INTERNATIONAL JUMBO GA 3,040 PK ZESPRI EN MODULAR LOOSE GA 081050 (HS)
OF FRESH KIWIFRUIT 3,600 PK ZESPRI E2 MODULAR LOOSE GA 081050 (HS)
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 4 DEGREES CELSIUS CARGO CARRIED UNDER THIS B/L IS/MAY BE SUBJE TO DIFFERING TEMPERATURE SETTINGS EN-ROUTE INACCORDANCE WITH SPECIFIC INSTRUCTIONS OF OR ON BEHALF OF SHIPPER AND/OR RELEVANT AND EMPOWERED AUTHORICARRIER AGREES TO COMPLY WITH WRITTEN SHIPPERCARRIAGE INSTRUCTIONS AND TO ENSURE THAT ALL REFRIGERATION EQUIPMENT IS IN PROPER WORKING ORDER AT THE TIME OF LOADING AND THROUGHOUT TDURATION OF THE SHIPMENT.CARRIER DOES NOT WAROR UNDERTAKE THAT PRODUCT AND/OR CARGO SPACE TEMPERATURE WILL/MAY REACH TEMPERATURES CORRESPONDING TO THE INDIVIDUAL SETTINGS AT ATIME AND ACCEPTS NO LIABILITY WHATSOEVER FOR CARGO LOSS , DAMAGE OR DETERIORATION DUE TO STEMPERATURE VARIATIONS AND/OR DIFFERENT SETTIPROVIDED THAT CARRIER HAS COMPLIED WITH THE SHIPPER S CARRIAGE INSTRUCTIONS AND THE REQUIREMENT TO MAINTAIN ALL EQUIPMENT IN GOODWORKING ORDER. OF FRESH KIWIFRUIT 3,600 PK ZESPRI E2 MODULAR LOOSE GA 081050 (HS) TOTAL PKGS 14440 PACKAGES FDA REGISTRATION NUMBER 17688102552SES NUMBERNZ1031 5 WORKING DAYS FREE DEMURRAGE 5 WORKING DAYS FREE DETENTION FREIGHT PREPAID DESTINATION CHARGES PREPAID
OF FRESH KIWIFRUIT 4,000 PK ZESPRI EN INTERNATIONAL JUMBO GA 081050 (HS)
61443, TAURANGA
1101, PHILADELPHIA, PA
102,352
KG
14,440
PCS
***
USD
2021-02-26
1X20 STD 599 CASES OF NUTRITIONAL SUPPLEMENTS 10 PALLETS 2106.90 PTDA. 1,766.02 NET WEIGHT NOTIFY TEL: 786-464-5317 /FAX: 305-593-0316 ATTN: PATRICIA HANANIA
1X40 HC STD 1444 CASES OF NUTRITIONAL SUPPLEMENTS 20 PALLETS 2106.90 PTDA. 3,497.68 NET WEIGHT NOTIFY TEL: 786-464-5317 /FAX: 305-593-0316 ATTN: PATRICIA HANANIA FREIGHT PREPAID HOUSE B/L RELATED TOMASTER B/L SUDUB1SCL0005781
1X20 STD 599 CASES OF NUTRITIONAL SUPPLEMENTS 10 PALLETS 2106.90 PTDA. 1,766.02 NET WEIGHT NOTIFY TEL: 786-464-5317 /FAX: 305-593-0316 ATTN: PATRICIA HANANIA
1X40 HC STD 1444 CASES OF NUTRITIONAL SUPPLEMENTS 20 PALLETS 2106.90 PTDA. 3,497.68 NET WEIGHT NOTIFY TEL: 786-464-5317 /FAX: 305-593-0316 ATTN: PATRICIA HANANIA FREIGHT PREPAID HOUSE B/L RELATED TOMASTER B/L SUDUB1SCL0005781
22556, PUERTO MANZANILLO
5203, PORT EVERGLADES, FL
6,237
KG
30
PKG
124,760
USD
2020-08-10
1 X 40 HC CONTAINER CONTS. 1444 CASES AS FOLLOW: 425 CASES OF CORN CHIPS 2,801KG/6,167LBS 629 CASES OF PINEAPPLE FLAVORED SODA 7,289KG/16,047LBS 50 CASES WHEAT FLOUR 514KG/1,132LBS 240CASES CHERRY ARTIFICIALLY FLAVORED ELECTROLYTE SOLUTION 4,169KG/9,178LB
1 X 40 HC CONTAINER CONTS. 1444 CASES AS FOLLOW: 425 CASES OF CORN CHIPS 2,801KG/6,167LBS 629 CASES OF PINEAPPLE FLAVORED SODA 7,289KG/16,047LBS 50 CASES WHEAT FLOUR 514KG/1,132LBS 240CASES CHERRY ARTIFICIALLY FLAVORED ELECTROLYTE SOLUTION 4,169KG/9,178LB
20506, PUERTO QUETZAL
2501, SAN DIEGO, CA
15,621
KG
1,444
CAS
***
USD
2021-07-14
4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES
02 CONTAINER 40 HC CONTAINING 1444 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES 0092515525 0092515581 DUE: 21BR000899230-2 BL NO: SUDU61SSZ071156X NET WEIGHT: 18.365,036 KG GROSS WEIGHT: 18.365,036 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NACLIW1202 FREIGHT COLLECT FINAL DESTINATION: WOODRIDGE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE CONTINUATION SHIPPER: CNPJ: 57.497.539/0001-15
4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES
02 CONTAINER 40 HC CONTAINING 1444 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES 0092515525 0092515581 DUE: 21BR000899230-2 BL NO: SUDU61SSZ071156X NET WEIGHT: 18.365,036 KG GROSS WEIGHT: 18.365,036 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NACLIW1202 FREIGHT COLLECT FINAL DESTINATION: WOODRIDGE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE CONTINUATION SHIPPER: CNPJ: 57.497.539/0001-15
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18,365
KG
1,444
UNT
367,300
USD
2021-01-06
6 X 40 HC CONTAINERS : 1444 CARTONS BEDROOM FURNITURE SHIPPER DECLARES: THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOO PACKING MATERIALS THE SHIPMENT COMPLIANT WITH EPA 40CFR 770-TSC REQUIREMENTS FOR FORMALDEHYDE 2ND NOTIFY PARTY : W.J. BYRNES CO. OF LOS AN
6 X 40 HC CONTAINERS : 1444 CARTONS BEDROOM FURNITURE SHIPPER DECLARES: THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOO PACKING MATERIALS THE SHIPMENT COMPLIANT WITH EPA 40CFR 770-TSC REQUIREMENTS FOR FORMALDEHYDE 2ND NOTIFY PARTY : W.J. BYRNES CO. OF LOS AN
55751, KAJANG
2704, LOS ANGELES, CA
61,196
KG
1,444
PCS
***
USD
2022-04-26
PAPER BAG FOR FOOD PACKAGING SHIPPER LOAD, COUNT & SEALED 1444 CARTONS 1 X 40 HC PAPER BAG 1444 CARTONS OCEAN FREIGHT COLLECT SHIPPER S LOAD & COUNT 1444 CARTONS
PAPER BAG FOR FOOD PACKAGING SHIPPER LOAD, COUNT & SEALED 1444 CARTONS 1 X 40 HC PAPER BAG 1444 CARTONS OCEAN FREIGHT COLLECT SHIPPER S LOAD & COUNT 1444 CARTONS
58309, KAO HSIUNG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15,523
KG
1,444
CTN
***
USD
2021-04-27
WEARING APPAREL, NOS 1X45 HC 1444 CARTONS T-SHIRTS
WEARING APPAREL, NOS 1X45 HC 1444 CARTONS T-SHIRTS
24579, PORT AU PRINCE
5203, PORT EVERGLADES, FL
17,018
KG
1,444
CTN
***
USD
2021-04-10
05 CONTAINERS OF 40 HC CONTAI NING: 1444 RADIAL&BIAS TR UCK/BUS TIRES. 1336 RADIAL P ASSENGER & RACING TIRES. NCM: 4011.20.90 / 4011.10.00 E: BR00645E21 INVOICE: BR00 645E21 DU-E: 21BR000385063-1 RUC: 1BR6050024620000000000 0000000673X21 NET WEIGHT: 47 .210,358 KGS GOODS ARE NE W AND OF BRAZILIAN ORIGIN (-) CONT. SHIPPER: ATTN: MICHELLE VITTI E-MAIL: MICH ELLE_VITTI@GOODYEAR.COM PH:+ 55 (11) 2818-4248 CNPJ: 60.5 00.246/0016-30
05 CONTAINERS OF 40 HC CONTAI NING: 1444 RADIAL&BIAS TR UCK/BUS TIRES. 1336 RADIAL P ASSENGER & RACING TIRES. NCM: 4011.20.90 / 4011.10.00 E: BR00645E21 INVOICE: BR00 645E21 DU-E: 21BR000385063-1 RUC: 1BR6050024620000000000 0000000673X21 NET WEIGHT: 47 .210,358 KGS GOODS ARE NE W AND OF BRAZILIAN ORIGIN (-) CONT. SHIPPER: ATTN: MICHELLE VITTI E-MAIL: MICH ELLE_VITTI@GOODYEAR.COM PH:+ 55 (11) 2818-4248 CNPJ: 60.5 00.246/0016-30
05 CONTAINERS OF 40 HC CONTAI NING: 1444 RADIAL&BIAS TR UCK/BUS TIRES. 1336 RADIAL P ASSENGER & RACING TIRES. NCM: 4011.20.90 / 4011.10.00 E: BR00645E21 INVOICE: BR00 645E21 DU-E: 21BR000385063-1 RUC: 1BR6050024620000000000 0000000673X21 NET WEIGHT: 47 .210,358 KGS GOODS ARE NE W AND OF BRAZILIAN ORIGIN (-) CONT. SHIPPER: ATTN: MICHELLE VITTI E-MAIL: MICH ELLE_VITTI@GOODYEAR.COM PH:+ 55 (11) 2818-4248 CNPJ: 60.5 00.246/0016-30
05 CONTAINERS OF 40 HC CONTAI NING: 1444 RADIAL&BIAS TR UCK/BUS TIRES. 1336 RADIAL P ASSENGER & RACING TIRES. NCM: 4011.20.90 / 4011.10.00 E: BR00645E21 INVOICE: BR00 645E21 DU-E: 21BR000385063-1 RUC: 1BR6050024620000000000 0000000673X21 NET WEIGHT: 47 .210,358 KGS GOODS ARE NE W AND OF BRAZILIAN ORIGIN (-) CONT. SHIPPER: ATTN: MICHELLE VITTI E-MAIL: MICH ELLE_VITTI@GOODYEAR.COM PH:+ 55 (11) 2818-4248 CNPJ: 60.5 00.246/0016-30
05 CONTAINERS OF 40 HC CONTAI NING: 1444 RADIAL&BIAS TR UCK/BUS TIRES. 1336 RADIAL P ASSENGER & RACING TIRES. NCM: 4011.20.90 / 4011.10.00 E: BR00645E21 INVOICE: BR00 645E21 DU-E: 21BR000385063-1 RUC: 1BR6050024620000000000 0000000673X21 NET WEIGHT: 47 .210,358 KGS GOODS ARE NE W AND OF BRAZILIAN ORIGIN (-) CONT. SHIPPER: ATTN: MICHELLE VITTI E-MAIL: MICH ELLE_VITTI@GOODYEAR.COM PH:+ 55 (11) 2818-4248 CNPJ: 60.5 00.246/0016-30
05 CONTAINERS OF 40 HC CONTAI NING: 1444 RADIAL&BIAS TR UCK/BUS TIRES. 1336 RADIAL P ASSENGER & RACING TIRES. NCM: 4011.20.90 / 4011.10.00 E: BR00645E21 INVOICE: BR00 645E21 DU-E: 21BR000385063-1 RUC: 1BR6050024620000000000 0000000673X21 NET WEIGHT: 47 .210,358 KGS GOODS ARE NE W AND OF BRAZILIAN ORIGIN (-) CONT. SHIPPER: ATTN: MICHELLE VITTI E-MAIL: MICH ELLE_VITTI@GOODYEAR.COM PH:+ 55 (11) 2818-4248 CNPJ: 60.5 00.246/0016-30
05 CONTAINERS OF 40 HC CONTAI NING: 1444 RADIAL&BIAS TR UCK/BUS TIRES. 1336 RADIAL P ASSENGER & RACING TIRES. NCM: 4011.20.90 / 4011.10.00 E: BR00645E21 INVOICE: BR00 645E21 DU-E: 21BR000385063-1 RUC: 1BR6050024620000000000 0000000673X21 NET WEIGHT: 47 .210,358 KGS GOODS ARE NE W AND OF BRAZILIAN ORIGIN (-) CONT. SHIPPER: ATTN: MICHELLE VITTI E-MAIL: MICH ELLE_VITTI@GOODYEAR.COM PH:+ 55 (11) 2818-4248 CNPJ: 60.5 00.246/0016-30
05 CONTAINERS OF 40 HC CONTAI NING: 1444 RADIAL&BIAS TR UCK/BUS TIRES. 1336 RADIAL P ASSENGER & RACING TIRES. NCM: 4011.20.90 / 4011.10.00 E: BR00645E21 INVOICE: BR00 645E21 DU-E: 21BR000385063-1 RUC: 1BR6050024620000000000 0000000673X21 NET WEIGHT: 47 .210,358 KGS GOODS ARE NE W AND OF BRAZILIAN ORIGIN (-) CONT. SHIPPER: ATTN: MICHELLE VITTI E-MAIL: MICH ELLE_VITTI@GOODYEAR.COM PH:+ 55 (11) 2818-4248 CNPJ: 60.5 00.246/0016-30
05 CONTAINERS OF 40 HC CONTAI NING: 1444 RADIAL&BIAS TR UCK/BUS TIRES. 1336 RADIAL P ASSENGER & RACING TIRES. NCM: 4011.20.90 / 4011.10.00 E: BR00645E21 INVOICE: BR00 645E21 DU-E: 21BR000385063-1 RUC: 1BR6050024620000000000 0000000673X21 NET WEIGHT: 47 .210,358 KGS GOODS ARE NE W AND OF BRAZILIAN ORIGIN (-) CONT. SHIPPER: ATTN: MICHELLE VITTI E-MAIL: MICH ELLE_VITTI@GOODYEAR.COM PH:+ 55 (11) 2818-4248 CNPJ: 60.5 00.246/0016-30
05 CONTAINERS OF 40 HC CONTAI NING: 1444 RADIAL&BIAS TR UCK/BUS TIRES. 1336 RADIAL P ASSENGER & RACING TIRES. NCM: 4011.20.90 / 4011.10.00 E: BR00645E21 INVOICE: BR00 645E21 DU-E: 21BR000385063-1 RUC: 1BR6050024620000000000 0000000673X21 NET WEIGHT: 47 .210,358 KGS GOODS ARE NE W AND OF BRAZILIAN ORIGIN (-) CONT. SHIPPER: ATTN: MICHELLE VITTI E-MAIL: MICH ELLE_VITTI@GOODYEAR.COM PH:+ 55 (11) 2818-4248 CNPJ: 60.5 00.246/0016-30
35177, SAO PAULO
1101, PHILADELPHIA, PA
47,211
KG
2,780
PCS
***
USD
2020-12-04
2 X 40 HC CONTAINER :- 1444 PACKAGES WOODEN CABINETS FREIGHT COLLECT
2 X 40 HC CONTAINER :- 1444 PACKAGES WOODEN CABINETS FREIGHT COLLECT
2 X 40 HC CONTAINER :- 1444 PACKAGES WOODEN CABINETS FREIGHT COLLECT
2 X 40 HC CONTAINER :- 1444 PACKAGES WOODEN CABINETS FREIGHT COLLECT
55751, KAJANG
2704, LOS ANGELES, CA
43,830
KG
1,444
PCS
***
USD
2022-04-21
PAPER BAG FOR FOOD PACKAGING 1444 CARTONS SHIPPER LOAD, COUNT & SEALED 1 X 40HC PAPER BAG 1444 CARTONS OCEAN FREIGHT COLLECT SHIPPER S LOAD & COUNT 1444 CARTONS
PAPER BAG FOR FOOD PACKAGING 1444 CARTONS SHIPPER LOAD, COUNT & SEALED 1 X 40HC PAPER BAG 1444 CARTONS OCEAN FREIGHT COLLECT SHIPPER S LOAD & COUNT 1444 CARTONS
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15,523
KG
1,444
CTN
***
USD