Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-12-10
FREIGHT COLLECT FREIGHT AS PER AGREEMENT 01 X 40 HC CONTAINING: 2212 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0083652943 FACTURA: 0083652943 ORDER NUMBER: 0002983133 RUC: 1BR89738173200000000000000001194677 DU-E: 21BR001784732-8 NCM: 39239000, 39241000, 39249000 WOODEN PACKING : NOT APPLICABLE
FREIGHT COLLECT FREIGHT AS PER AGREEMENT 01 X 40 HC CONTAINING: 2212 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0083652943 FACTURA: 0083652943 ORDER NUMBER: 0002983133 RUC: 1BR89738173200000000000000001194677 DU-E: 21BR001784732-8 NCM: 39239000, 39241000, 39249000 WOODEN PACKING : NOT APPLICABLE
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
6,715
KG
2,212
PCS
***
USD
2021-12-10
FREIGHT COLLECT FREIGHT AS PER AGREEMENT 01 X 40 HC CONTAINING: 2212 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0083652943 FACTURA: 0083652943 ORDER NUMBER: 0002983133 RUC: 1BR89738173200000000000000001194677 DU-E: 21BR001784732-8 NCM: 39239000, 39241000, 39249000 WOODEN PACKING : NOT APPLICABLE
FREIGHT COLLECT FREIGHT AS PER AGREEMENT 01 X 40 HC CONTAINING: 2212 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0083652943 FACTURA: 0083652943 ORDER NUMBER: 0002983133 RUC: 1BR89738173200000000000000001194677 DU-E: 21BR001784732-8 NCM: 39239000, 39241000, 39249000 WOODEN PACKING : NOT APPLICABLE
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
6,715
KG
2,212
PCS
***
USD
2021-12-10
"FREIGHT COLLECT FREIGHT AS PER AGREEMENT 01 X 40 HC CONTAINING: 2212 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0083652943 FACTURA: 0083652943 ORDER NUMBER: 0002983133 RUC: 1BR89738173200000000000000001194677 DU-E: 21BR001784732-8 NCM: 39239000, 39241000, 39249000 WOODEN PACKING : NOT APPLICABLE
"
"FREIGHT COLLECT FREIGHT AS PER AGREEMENT 01 X 40 HC CONTAINING: 2212 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0083652943 FACTURA: 0083652943 ORDER NUMBER: 0002983133 RUC: 1BR89738173200000000000000001194677 DU-E: 21BR001784732-8 NCM: 39239000, 39241000, 39249000 WOODEN PACKING : NOT APPLICABLE
"
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
6,715
KG
2,212
PCS
***
USD
2021-12-10
FREIGHT COLLECT FREIGHT AS PER AGREEMENT 01 X 40 HC CONTAINING: 2212 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0083652943 FACTURA: 0083652943 ORDER NUMBER: 0002983133 RUC: 1BR89738173200000000000000001194677 DU-E: 21BR001784732-8 NCM: 39239000, 39241000, 39249000 WOODEN PACKING : NOT APPLICABLE
FREIGHT COLLECT FREIGHT AS PER AGREEMENT 01 X 40 HC CONTAINING: 2212 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0083652943 FACTURA: 0083652943 ORDER NUMBER: 0002983133 RUC: 1BR89738173200000000000000001194677 DU-E: 21BR001784732-8 NCM: 39239000, 39241000, 39249000 WOODEN PACKING : NOT APPLICABLE
24128, PORT BUSTAMANTE
"4909, SAN JUAN, PUERTO RICO"
6,715
KG
2,212
PCS
***
USD
2021-07-28
CANNED VEGETABLE PEQUI 01 CONTAINER DE 40 HC CONTAINING: 2.212 BOXES WITH FOODSTUFF: CANNED VEGETABLE PEQUI COFFEE TEA CINNAMON CLOVES POWDERED CILANTRO TURMERIC BAY LEAF CORN FLOUR WHEAT FOR KIBE WHITE HOMINY LINSEED OREGANO FENNEL CANDY CHOCOLATE CANDY DULCE DE LECHE CORN DESERT MIX WHEAT FLOUR CASSAVA STARCH COOKIE CASSAVA FLOUR WHEAT FLOUR SNACKS CANNED PEPPER CANNED VEGETABLE CANNED VEGETABLE JILO CANNED VEGETABLE JURUBEBA POTATO STICKS CANNED VEGETABLE GUARIROBA PALMS CAPPUCCINO GARLIC SAUCE PEPPER SAUCE SEASONING CHIMI CHURRI POWDERED ANNATTO PEPPER AND PEQUI SAUCE POWDER SOUP POWDER DRINK MIX EMULSIFIER SEA SALT BAKING SODA SHAMPOO HAIR LEAVE HUME STONE WAX STRIP KIT SOAP PAPER TRAY BARBECUE KIT CAIPIRINHA KIT CLOTH FILTER BIG GARLIC CRUNCHER FLOOR CLOTH BARBECUE GRILL STAINLESS STEEL SKEWER FREIGHT PREPAID ABROAD SHIPPED ON BOARD INVOICE: 197/2021 -CTR 0469 RUC: 1BR3127438421SSZ098071 NCM: 0709-60-00 / 0901-21-00 / 0902-20-00 / 0906-20-00 / 0907-10-00 / 0909-22-00 / 0910-30-00 / 0910-99-00 / 1102-20-00 / 1103-11-00 / 1104-23-00 / 1204-00-90 / 1211-90-10 / 1211-90-90 / 1704-90-20 / 1806-31-20 / 1901-90-20 / 1901-90-90 / 1903-00-00 / 1905-31-00 / 1905-90-90 / 2001-90-00 / 2005-20-00 / 2008-91-00 / 2101-11-90 / 2103-90-21 / 2103-90-91 / 2103-90-99 / 2104-10-11 / 2106-90-10 / 2106-90-90 / 2501-00-90 / 2836-30-00 / 3305-10-00 / 3305-90-00 / 3307-90-00 / 3401-11-90 / 3920-10-99 / 4419-90-00 / 6307-10-00 / 7323-99-00. - WOODEN PACKING : NOT APPLICABLE NET WEIGHT: 9.888,18KGS CONT. SHIPPER: CNPJ: 31.274.384/0002-45 CONT. CONSIGNEE: 857-498-4672 ALEXANDRE - 617-763-6882 ANDERSON CONT. NOTIFY: 857-498-4672 ALEXANDRE - 617-763-6882 ANDERSON AGENT:HAMBURG S D NORTH AMERICA, INC. (HEAD OFFICE USA) 180 PARK AVE FLORHAM PARK, NJ 07932 PHONE +1-973-514-5200 INFO.MOR@HAMBURGSUD.COM
CANNED VEGETABLE PEQUI 01 CONTAINER DE 40 HC CONTAINING: 2.212 BOXES WITH FOODSTUFF: CANNED VEGETABLE PEQUI COFFEE TEA CINNAMON CLOVES POWDERED CILANTRO TURMERIC BAY LEAF CORN FLOUR WHEAT FOR KIBE WHITE HOMINY LINSEED OREGANO FENNEL CANDY CHOCOLATE CANDY DULCE DE LECHE CORN DESERT MIX WHEAT FLOUR CASSAVA STARCH COOKIE CASSAVA FLOUR WHEAT FLOUR SNACKS CANNED PEPPER CANNED VEGETABLE CANNED VEGETABLE JILO CANNED VEGETABLE JURUBEBA POTATO STICKS CANNED VEGETABLE GUARIROBA PALMS CAPPUCCINO GARLIC SAUCE PEPPER SAUCE SEASONING CHIMI CHURRI POWDERED ANNATTO PEPPER AND PEQUI SAUCE POWDER SOUP POWDER DRINK MIX EMULSIFIER SEA SALT BAKING SODA SHAMPOO HAIR LEAVE HUME STONE WAX STRIP KIT SOAP PAPER TRAY BARBECUE KIT CAIPIRINHA KIT CLOTH FILTER BIG GARLIC CRUNCHER FLOOR CLOTH BARBECUE GRILL STAINLESS STEEL SKEWER FREIGHT PREPAID ABROAD SHIPPED ON BOARD INVOICE: 197/2021 -CTR 0469 RUC: 1BR3127438421SSZ098071 NCM: 0709-60-00 / 0901-21-00 / 0902-20-00 / 0906-20-00 / 0907-10-00 / 0909-22-00 / 0910-30-00 / 0910-99-00 / 1102-20-00 / 1103-11-00 / 1104-23-00 / 1204-00-90 / 1211-90-10 / 1211-90-90 / 1704-90-20 / 1806-31-20 / 1901-90-20 / 1901-90-90 / 1903-00-00 / 1905-31-00 / 1905-90-90 / 2001-90-00 / 2005-20-00 / 2008-91-00 / 2101-11-90 / 2103-90-21 / 2103-90-91 / 2103-90-99 / 2104-10-11 / 2106-90-10 / 2106-90-90 / 2501-00-90 / 2836-30-00 / 3305-10-00 / 3305-90-00 / 3307-90-00 / 3401-11-90 / 3920-10-99 / 4419-90-00 / 6307-10-00 / 7323-99-00. - WOODEN PACKING : NOT APPLICABLE NET WEIGHT: 9.888,18KGS CONT. SHIPPER: CNPJ: 31.274.384/0002-45 CONT. CONSIGNEE: 857-498-4672 ALEXANDRE - 617-763-6882 ANDERSON CONT. NOTIFY: 857-498-4672 ALEXANDRE - 617-763-6882 ANDERSON AGENT:HAMBURG S D NORTH AMERICA, INC. (HEAD OFFICE USA) 180 PARK AVE FLORHAM PARK, NJ 07932 PHONE +1-973-514-5200 INFO.MOR@HAMBURGSUD.COM
35177, SAO PAULO
"4601, NEW YORK/NEWARK AREA, NEWARK, NJ"
10,844
KG
2,212
BOX
216,900
USD