Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-02-26
FROZEN MILK FISH SCALED ITEMS 310 CASES FROZEN BABY SPLIT MARINATED MILKFISH 150 CASES FRESH FROZEN DEBONED MILKFISH BELLY 130 CASES FROZEN SMOKED DEBONED BABY MILKFISH 120 CASES FROZEN DEBONED MARINATED MILKFISH 135 CASES FRESH FROZEN DEBONED MILKFISH 85 CASES FROZEN SMOKED DEBONED MILKFISH 150 CASES FRESH FROZEN DESCALED GUTTED GILLED SLICED MILKFISH 70 CASES FRESH FROZEN BABY SPLIT MILKFISH 70 CASES FROZEN COOKED STUFFED MILKFISH 30 CASES FROZEN BABY SPLIT MARINATED SPICY MILKFISH 20 CASES FROZEN DEBONED MARINATED MILKFISH BELLY ________________ 1270 CASES CELCIUS PO #80-92162 JFC INTL @TEL 032-344-0604 @@EMAIL MFONG@JJBOYLE.COM @@@EMAIL MFONG@JJBOYLE.COM REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS
FROZEN MILK FISH SCALED ITEMS 310 CASES FROZEN BABY SPLIT MARINATED MILKFISH 150 CASES FRESH FROZEN DEBONED MILKFISH BELLY 130 CASES FROZEN SMOKED DEBONED BABY MILKFISH 120 CASES FROZEN DEBONED MARINATED MILKFISH 135 CASES FRESH FROZEN DEBONED MILKFISH 85 CASES FROZEN SMOKED DEBONED MILKFISH 150 CASES FRESH FROZEN DESCALED GUTTED GILLED SLICED MILKFISH 70 CASES FRESH FROZEN BABY SPLIT MILKFISH 70 CASES FROZEN COOKED STUFFED MILKFISH 30 CASES FROZEN BABY SPLIT MARINATED SPICY MILKFISH 20 CASES FROZEN DEBONED MARINATED MILKFISH BELLY ________________ 1270 CASES CELCIUS PO #80-92162 JFC INTL @TEL 032-344-0604 @@EMAIL MFONG@JJBOYLE.COM @@@EMAIL MFONG@JJBOYLE.COM REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS
58309, KAO HSIUNG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20,062
KG
1,270
CAS
***
USD
2020-07-01
NEW PNEUMATIC TYRES CARTONS, CONTAINING 6000 TIRES, BEING 3912 QUANTITY TIRE TYPE SKH MEASURE 10 X 4.60 - 5 2088 QUANTITY TIRE TYPE SKH MEASURE 11 X 7.10 - 5 INVOICE 038-20 DUE 20BR000672643-5 NCM 4011.10.00 NET WEIGHT 8.057,160 KGS WOODEN PACKAGE USED NO
NEW PNEUMATIC TYRES CARTONS, CONTAINING 6000 TIRES, BEING 3912 QUANTITY TIRE TYPE SKH MEASURE 10 X 4.60 - 5 2088 QUANTITY TIRE TYPE SKH MEASURE 11 X 7.10 - 5 INVOICE 038-20 DUE 20BR000672643-5 NCM 4011.10.00 NET WEIGHT 8.057,160 KGS WOODEN PACKAGE USED NO
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9,007
KG
500
PCS
***
USD
2020-11-10
FURNITURE CONTAINING 230 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 200617 ORIGIN OF GOODS BRAZIL WOODEN PACKAGE NOT APPLICABLE DUE 20BR001292971-7 RUC 0BR005477502000000000000000008 53126 NCM 94016100 / 94036000 NET WEIGHT 3.651,400 KGS FREIGHT PREPAID
FURNITURE CONTAINING 230 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 200617 ORIGIN OF GOODS BRAZIL WOODEN PACKAGE NOT APPLICABLE DUE 20BR001292971-7 RUC 0BR005477502000000000000000008 53126 NCM 94016100 / 94036000 NET WEIGHT 3.651,400 KGS FREIGHT PREPAID
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
4,211
KG
162
PCS
***
USD
2020-07-30
FURNITURE CONTAINING FURNITURE PARTS TO COMPOSE PLANNED ENVIRONMENTS INVOICE 002/20-A DUE 20BR000766838-2 NCM 94033000; 94039010; 94034000; 94035000; 94036000; NET WEIGHT 11.420,00 KGS WOODEN PACKAGE USED PROCESSED AS PER AGREEMENT FREIGHT COLLECT (X) NOT
FURNITURE CONTAINING FURNITURE PARTS TO COMPOSE PLANNED ENVIRONMENTS INVOICE 002/20-A DUE 20BR000766838-2 NCM 94033000; 94039010; 94034000; 94035000; 94036000; NET WEIGHT 11.420,00 KGS WOODEN PACKAGE USED PROCESSED AS PER AGREEMENT FREIGHT COLLECT (X) NOT
35173, RIO GRANDE
1803, JACKSONVILLE, FL
14,420
KG
9
PCS
***
USD
2021-11-05
Santos
Sydney
3,866
KG
9
BX
***
USD
2021-06-27
Rio Grande
Sydney
6,430
KG
13
BX
***
USD
2021-04-21
LAMINATED SAFETY GLASS CONTAIN 1 + 1/4 WOODEN BOXES WITH 9.52MM LAMINATED LOW IRON GLASS FT/FT EXTERNAL APPEARANCE EXTRA CLEAR - GL1 - (64,510 SQUARE METERS), AND 1 + 1/4 WOODEN BOXES WITH 9.52MM LAMINATED LOW IRON GLASS FT/FT EXTERNAL APPEARANCE EXTRA CLEAR - GL1 - FUR/REC - (22,970 SQUARE METERS), AND 3 + 1/3 + 1/4 WOODEN BOXES WITH 9.52MM LAMINATED LOW IRON GLASS FT/FT EXTERNAL APPEARANCE EXTRA CLEAR - GL2 - (447,420 SQUARE METERS), AND 3 + 1/3 + 1/4 WOODEN BOXES WITH 9.52MM LAMINATED LOW IRON GLASS FT/FT EXTERNAL APPEARANCE EXTRA CLEAR - GL2 - FUR/REC - (132, 664 SQUARE METERS), AND 1/4 WOODEN BOX WITH 9.52MM LAMINATED LOW IRON GLASS FT/FT EXTERNAL APPEARANCE EXTRA CLEAR - GL3 - (12,953 SQUARE METERS), AND 1/4 WOODEN BOX WITH 9.52MM LAMINATED LOW IRON GLASS FT/FT EXTERNAL APPEARANCE EXTRA CLEAR - GL3 - FUR/REC - (4,594 SQUARE METERS), AND 1/4 WOODEN BOX WITH 9.52MM LAMINATED LOW IRON GLASS FT/FT EXTERNAL APPEARANCE EXTRA CLEAR - GL4 - (24,456 SQUARE METERS), AND 1/3 + 1/4 WOODEN BOXES WITH 9.52MM LAMINATED LOW IRON GLASS FT/FT EXTERNAL APPEARANCE EXTRA CLEAR - GL4 - FUR/REC - (13, 718 SQUARE METERS). DUE 21BR000456601-5 RUC 1BR668303322000000000000000003 01342 NCM 7007.29.00 INVOICE IN24-21 NET WEIGHT 15.217,92 FREIGHT PREPAID BOOKING 87976206 REF. EMSBC0017-0221 XXSP 09.750-700 BRAZIL
LAMINATED SAFETY GLASS CONTAIN 1 + 1/4 WOODEN BOXES WITH 9.52MM LAMINATED LOW IRON GLASS FT/FT EXTERNAL APPEARANCE EXTRA CLEAR - GL1 - (64,510 SQUARE METERS), AND 1 + 1/4 WOODEN BOXES WITH 9.52MM LAMINATED LOW IRON GLASS FT/FT EXTERNAL APPEARANCE EXTRA CLEAR - GL1 - FUR/REC - (22,970 SQUARE METERS), AND 3 + 1/3 + 1/4 WOODEN BOXES WITH 9.52MM LAMINATED LOW IRON GLASS FT/FT EXTERNAL APPEARANCE EXTRA CLEAR - GL2 - (447,420 SQUARE METERS), AND 3 + 1/3 + 1/4 WOODEN BOXES WITH 9.52MM LAMINATED LOW IRON GLASS FT/FT EXTERNAL APPEARANCE EXTRA CLEAR - GL2 - FUR/REC - (132, 664 SQUARE METERS), AND 1/4 WOODEN BOX WITH 9.52MM LAMINATED LOW IRON GLASS FT/FT EXTERNAL APPEARANCE EXTRA CLEAR - GL3 - (12,953 SQUARE METERS), AND 1/4 WOODEN BOX WITH 9.52MM LAMINATED LOW IRON GLASS FT/FT EXTERNAL APPEARANCE EXTRA CLEAR - GL3 - FUR/REC - (4,594 SQUARE METERS), AND 1/4 WOODEN BOX WITH 9.52MM LAMINATED LOW IRON GLASS FT/FT EXTERNAL APPEARANCE EXTRA CLEAR - GL4 - (24,456 SQUARE METERS), AND 1/3 + 1/4 WOODEN BOXES WITH 9.52MM LAMINATED LOW IRON GLASS FT/FT EXTERNAL APPEARANCE EXTRA CLEAR - GL4 - FUR/REC - (13, 718 SQUARE METERS). DUE 21BR000456601-5 RUC 1BR668303322000000000000000003 01342 NCM 7007.29.00 INVOICE IN24-21 NET WEIGHT 15.217,92 FREIGHT PREPAID BOOKING 87976206 REF. EMSBC0017-0221 XXSP 09.750-700 BRAZIL
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17,587
KG
11
PCS
20,048,838
USD
2022-01-29
Rio Grande
Jakarta
7,634
KG
17
PE
***
USD
2021-10-28
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15,739
KG
26
PKG
***
USD
2021-01-14
Rio Grande
Jakarta
14,523
KG
18
BX
***
USD