Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-07-13
CUSHION 275 MM BRIDGESTONE; Compounded Rubber, Unvulcanised, In Primary Forms Or In Plates, Sheets Or Strip, Rubber With The Addition Of Smoke Black Or
CUSHION 275 MM BRIDGESTONE; Compounded Rubber, Unvulcanised, In Primary Forms Or In Plates, Sheets Or Strip, Rubber With The Addition Of Smoke Black Or
CAMPINAS
VERDE
277
KG
271
PIEZA/PAQUETE O TIPOS VARIADOS
1,093
USD
2021-07-13
COXIM 245 MM BRIDGESTONE; Compounded Rubber, Unvulcanised, In Primary Forms Or In Plates, Sheets Or Strip, Rubber With The Addition Of Smoke Black Or
COXIM 245 MM BRIDGESTONE; Compounded Rubber, Unvulcanised, In Primary Forms Or In Plates, Sheets Or Strip, Rubber With The Addition Of Smoke Black Or
CAMPINAS
VERDE
275
KG
269
PIEZA/PAQUETE O TIPOS VARIADOS
1,088
USD
2021-07-13
COXIM 265 MM BRIDGESTONE; Compounded Rubber, Unvulcanised, In Primary Forms Or In Plates, Sheets Or Strip, Rubber With The Addition Of Smoke Black Or
COXIM 265 MM BRIDGESTONE; Compounded Rubber, Unvulcanised, In Primary Forms Or In Plates, Sheets Or Strip, Rubber With The Addition Of Smoke Black Or
CAMPINAS
VERDE
740
KG
725
PIEZA/PAQUETE O TIPOS VARIADOS
2,923
USD
2021-12-27
CUSHION 275 MM BRIDGESTONE; Compounded Rubber, Unvulcanised, In Primary Forms Or In Plates, Sheets Or Strip, Rubber With The Addition Of Smoke Black Or
CUSHION 275 MM BRIDGESTONE; Compounded Rubber, Unvulcanised, In Primary Forms Or In Plates, Sheets Or Strip, Rubber With The Addition Of Smoke Black Or
BR-BRASIL
VERDE
306
KG
302
PC-PIEZA/PAQUETE O TIPOS VARIADOS
1,218
USD
2021-10-05
NEUM?TICOS (LLANTAS SIN ARO) FIRESTONE; New Pneumatic Tyres, Of Rubber, Others
NEUM?TICOS (LLANTAS SIN ARO) FIRESTONE; New Pneumatic Tyres, Of Rubber, Others
SANTO ANDRE
VERDE
466
KG
4
PIEZA/PAQUETE O TIPOS VARIADOS
2,240
USD
2021-10-05
NEUM?TICOS (LLANTAS SIN ARO) FIRESTONE; New Pneumatic Tyres, Of Rubber, Others
NEUM?TICOS (LLANTAS SIN ARO) FIRESTONE; New Pneumatic Tyres, Of Rubber, Others
SANTO ANDRE
VERDE
690
KG
8
PIEZA/PAQUETE O TIPOS VARIADOS
3,443
USD
2020-11-04
2520 CTN1183 CTN FROZEN ACAI ENERGIZING POWER6X2# 700 CTN FROZEN FIT AND WELLNESS 6X2# 63 7 CTN FROZEN BANANA MANIA 6X3# FREIGHT PREPAID REFERENCE MAT175 PURCHASE ORDER 189564 FDA : 13941825814 FREIGHT PREPAID
2520 CTN1183 CTN FROZEN ACAI ENERGIZING POWER6X2# 700 CTN FROZEN FIT AND WELLNESS 6X2# 63 7 CTN FROZEN BANANA MANIA 6X3# FREIGHT PREPAID REFERENCE MAT175 PURCHASE ORDER 189564 FDA : 13941825814 FREIGHT PREPAID
23645, SOUTH RIDING POINT
1101, PHILADELPHIA, PA
16,903
KG
2,520
CTN
***
USD
2020-07-13
De los tipos utilizados en vehículos y máquinas agrícolas o forestales;NEUMATICO NUEVO DE CAUCHOBRIDGESTONE14.9-24 SUPER ALL TRACTION 23 R-1 NY 12UTILIZADOSEN VEHICULOS Y MAQUINARIAS AGRICOLAS O FORESTALESICOLAS O FORESTALES1661
De los tipos utilizados en vehículos y máquinas agrícolas o forestales;NEUMATICO NUEVO DE CAUCHOBRIDGESTONE14.9-24 SUPER ALL TRACTION 23 R-1 NY 12UTILIZADOSEN VEHICULOS Y MAQUINARIAS AGRICOLAS O FORESTALESICOLAS O FORESTALES1661
AMéRICA LATINA BRASIL,SANTOS
CHILE PUERTOS MARíTIMOS,SAN ANTONIO
***
KG
10
Unidad
2,566
USD
2022-03-28
6 X 40 HC 108 TOTES = 18 TOTE S X FCL COLD BREAK TOMATO P ASTE NTSS 300 GL ORDER # 4604 PROFORM INVOICE 14565 PEDIDO 43427932/FEB 2022 FREIG HT PREPAID E-699063
6 X 40 HC 108 TOTES = 18 TOTE S X FCL COLD BREAK TOMATO P ASTE NTSS 300 GL ORDER # 4604 PROFORM INVOICE 14565 PEDIDO 43427932/FEB 2022 FREIG HT PREPAID E-699063
6 X 40 HC 108 TOTES = 18 TOTE S X FCL COLD BREAK TOMATO P ASTE NTSS 300 GL ORDER # 4604 PROFORM INVOICE 14565 PEDIDO 43427932/FEB 2022 FREIG HT PREPAID E-699063
6 X 40 HC 108 TOTES = 18 TOTE S X FCL COLD BREAK TOMATO P ASTE NTSS 300 GL ORDER # 4604 PROFORM INVOICE 14565 PEDIDO 43427932/FEB 2022 FREIG HT PREPAID E-699063
6 X 40 HC 108 TOTES = 18 TOTE S X FCL COLD BREAK TOMATO P ASTE NTSS 300 GL ORDER # 4604 PROFORM INVOICE 14565 PEDIDO 43427932/FEB 2022 FREIG HT PREPAID E-699063
6 X 40 HC 108 TOTES = 18 TOTE S X FCL COLD BREAK TOMATO P ASTE NTSS 300 GL ORDER # 4604 PROFORM INVOICE 14565 PEDIDO 43427932/FEB 2022 FREIG HT PREPAID E-699063
6 X 40 HC 108 TOTES = 18 TOTE S X FCL COLD BREAK TOMATO P ASTE NTSS 300 GL ORDER # 4604 PROFORM INVOICE 14565 PEDIDO 43427932/FEB 2022 FREIG HT PREPAID E-699063
6 X 40 HC 108 TOTES = 18 TOTE S X FCL COLD BREAK TOMATO P ASTE NTSS 300 GL ORDER # 4604 PROFORM INVOICE 14565 PEDIDO 43427932/FEB 2022 FREIG HT PREPAID E-699063
6 X 40 HC 108 TOTES = 18 TOTE S X FCL COLD BREAK TOMATO P ASTE NTSS 300 GL ORDER # 4604 PROFORM INVOICE 14565 PEDIDO 43427932/FEB 2022 FREIG HT PREPAID E-699063
6 X 40 HC 108 TOTES = 18 TOTE S X FCL COLD BREAK TOMATO P ASTE NTSS 300 GL ORDER # 4604 PROFORM INVOICE 14565 PEDIDO 43427932/FEB 2022 FREIG HT PREPAID E-699063
6 X 40 HC 108 TOTES = 18 TOTE S X FCL COLD BREAK TOMATO P ASTE NTSS 300 GL ORDER # 4604 PROFORM INVOICE 14565 PEDIDO 43427932/FEB 2022 FREIG HT PREPAID E-699063
6 X 40 HC 108 TOTES = 18 TOTE S X FCL COLD BREAK TOMATO P ASTE NTSS 300 GL ORDER # 4604 PROFORM INVOICE 14565 PEDIDO 43427932/FEB 2022 FREIG HT PREPAID E-699063
22517, COCO SOLO
4909, SAN JUAN, PUERTO RICO
148,427
KG
108
PKG
***
USD
2020-12-09
FRESH BLUEBERRIES20 PALLETS SE EMBARCAN 12 P ALLETS CHEP B4840 (M5) AS PER AGREEMENTFREIG HT PREPAID E-45619 ID 120
FRESH BLUEBERRIES20 PALLETS SE EMBARCAN 12 P ALLETS CHEP B4840 (M5) AS PER AGREEMENTFREIG HT PREPAID E-45619 ID 120
23645, SOUTH RIDING POINT
1101, PHILADELPHIA, PA
18,682
KG
2,918
CAS
***
USD