Join ImportGenius to see the import/export activity of every company in the United States. Track your competitors, get freight forwarding leads, enforce exclusivity agreements, learn more about your overseas factories, and much more. Instant signup.
| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | CMDUSSZ0532302 |
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01X40 HC 1650 CASES ORANGE SHELLS IN SYRUP 24/16 OZ INVOICE NO. EXP026/17 FESHI SERVS.ADUAN. E TRANSP.LTDA RE:17/0928692-001 SD:2170418573/4, N.C.M. 2008.99.00 FEXP - 1702559 NET WEIGHT: 21037.50KG WOODEN PACKAGE: NOT APPLICABLE THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL: SSZ0536482
| INTERGLOBAL LOGISTICS CORP | 2017-08-04 | Jamaica | 27,514 Kgs | 1650 PCS |
| 2 | ANRM66SSZAI544DX |
01 X 40 HC 479 PLASTIC BAGS AND 09 CARTON BOXES WITH POLYRESIN PLANTER AS PER COMMERCIAL NUMBER JE114/16 FREIGHT COLLECT NALADI: 3924.90.90 RE: 16/1972162-001 A004, SD: 2165562006/1 WOODEN PACKAGE: NOTAPPLICABLE SHIP TO: BACHMAN'S 6010 LYNDALE AVE. MINNEAPOLIS, MN 55419 DOCK 058
| SKYLINE FREIGHT INC.- | 2017-01-17 | Brazil | 3,492 Kgs | 488 BAG |
| 3 | MSCUZS680040 |
01 X 40 HC CONTAINER CONTAINING: 581 PLASTIC BAGS WITH POLYRESIN PLANTERS AS PER COMMERCIAL INVOICE N . JE048/16 FREIGHT COLLECT NALADI: 39249090 RE: 16/0776502-001 / 007 SD: 2165200017/8 (=) TEDWAR=SLOATGARDENS.COM WOODEN PACKAGE: NOT APPLICABLE SHIP TO: SLOAT GARDEN CENTER INC. 2895 CONTRA COSTA BLVD., PLEASAN, T HILL. CA 94526 UNITED STATES OF AMERICA (=)FAX: (650) 697-4338 MOB: (650) 255-8808 EXPORT REFERENCES FORWARDER REFERENCE: EMCPN0006-0516 SHIPPER'S REFERENCE NUMBER: JE048/16 COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
| EXPRESS AIR FREIGHT UNLIMITED, INC. | 2016-07-08 | Panama | 3,424 Kgs | 581 BAG |
| Cargo #1 | ||
| Description FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01X40 HC 1650 CASES ORANGE SHELLS IN SYRUP 24/16 OZ INVOICE NO. EXP026/17 FESHI SERVS.ADUAN. E TRANSP.LTDA RE:17/0928692-001 SD:2170418573/4, N.C.M. 2008.99.00 FEXP - 1702559 NET WEIGHT: 21037.50KG WOODEN PACKAGE: NOT APPLICABLE THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL: SSZ0536482 | ||
| Keywords freight | HS-Code DATA UNAVAILABLE | Piece Count 1650 |
| Length 4000 | Height 900 |
| Width 800 | Load Status Loaded |
| Seal F7760859, | Equipment Description CN |
| Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
| Container Type 40 Foot Dry Container, Opening at one or both end | Marks & Numbers 1650 CASES CEPERA BRASIL |
| Carrier COMPAGNIE MARITIME D-AFFRETEMENT | Carrier Code CMDU |
| Carrier Address 5701 LAKE WRIGHT DR | Carrier Contact Number DATA UNAVAILABLE |
| Ship Registered In DATA UNAVAILABLE | Foreign Port Port Bustamante |
| Voyage Number 253UA | Country of Origin Jamaica |
| Vessel Name JAN | U.S. Port DATA UNAVAILABLE |
| Master Bill of Lading CMDUSSZ0532302 | Weight (LB/KG) 60668.37 / 27514 |
| Quantity 1650 PCS | Container Count 1 |
| Place of Receipt SANTOS | Distribution Port DATA UNAVAILABLE |
| House-v-Master DATA UNAVAILABLE | Measurement DATA UNAVAILABLE |
| In-Bond Entry-Type DATA UNAVAILABLE | Bill Type Code Master Bill |