Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2022-01-04
95 MEGA-SACKS POLIESTER TYPE: 11707020 FATURA: 210799 DU-E: 21BR002018317-6 NCM: 3907.69.00 PL: 19012,0 TARA: 3860 FREIGHT: PREPAID SHIPPED ON BOARD
MEGA-SACKS POLIESTER TYPE: 11707020 PL: 1906 2,0 TARA: 3840
MEGA-SACKS POLIESTER TYPE: 11707020 PL: 1906 2,0 TARA: 3620
MEGA-SACKS POLIESTER TYPE: 11707020 PL: 1909 7,0 TARA: 3620
MEGA-SACKS POLIESTER TYPE: 11707020 PL: 1908 2,0 TARA: 3860
95 MEGA-SACKS POLIESTER TYPE: 11707020 FATURA: 210799 DU-E: 21BR002018317-6 NCM: 3907.69.00 PL: 19012,0 TARA: 3860 FREIGHT: PREPAID SHIPPED ON BOARD
MEGA-SACKS POLIESTER TYPE: 11707020 PL: 1906 2,0 TARA: 3840
MEGA-SACKS POLIESTER TYPE: 11707020 PL: 1906 2,0 TARA: 3620
MEGA-SACKS POLIESTER TYPE: 11707020 PL: 1909 7,0 TARA: 3620
MEGA-SACKS POLIESTER TYPE: 11707020 PL: 1908 2,0 TARA: 3860
35170, SAUPE
1001, NEW YORK, NY
95,600
KG
95
BAG
***
USD
2021-05-05
CARDAMOM 57 BAGS OF 25 KGS & 1 BAG OF 15 KGS ORGANIC CARDAMOM SEEDS PRODUCT CODE 1395600 LOT NO. DOGU-007-0321S 1,440.00 KGS 70 BAGS OF 25 KGS & 1 BAG OF 10 KGS ORGANIC CARDAMOM SEEDS PRODUCT CODE 1395600 LOT NO. DOGU-008-0321S TOTAL NET WEIGHT 3,200.00 KGS TOTAL GROSS WEIGHT 3,216.77 KGS
CARDAMOM 57 BAGS OF 25 KGS & 1 BAG OF 15 KGS ORGANIC CARDAMOM SEEDS PRODUCT CODE 1395600 LOT NO. DOGU-007-0321S 1,440.00 KGS 70 BAGS OF 25 KGS & 1 BAG OF 10 KGS ORGANIC CARDAMOM SEEDS PRODUCT CODE 1395600 LOT NO. DOGU-008-0321S TOTAL NET WEIGHT 3,200.00 KGS TOTAL GROSS WEIGHT 3,216.77 KGS
22556, PUERTO MANZANILLO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3,217
KG
129
PCS
***
USD
2022-04-08
FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01X40 HC CONTAINER WITH 2.432 CARTONS INSIDE OF 24 PACKAGES CONTAINING: STATIONARY ARTICLES C-LINE PO 4001557 COMMERCIAL INVOICE: 043/22 DU-E: 22BR000351803-3 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE
FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01X40 HC CONTAINER WITH 2.432 CARTONS INSIDE OF 24 PACKAGES CONTAINING: STATIONARY ARTICLES C-LINE PO 4001557 COMMERCIAL INVOICE: 043/22 DU-E: 22BR000351803-3 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE
24722, CAUCEDO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23,625
KG
2,432
PCS
398,501
USD
2022-04-08
FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01X40 HC CONTAINER WITH 5.313 CARTONS INSIDE OF 21 PAACKAGES CONTAINING: STATIONARY ARTICLES C-LINE PO 4001604 COMMERCIAL INVOICE: 039/22 DU-E: 22BR000351540-9 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE
FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01X40 HC CONTAINER WITH 5.313 CARTONS INSIDE OF 21 PAACKAGES CONTAINING: STATIONARY ARTICLES C-LINE PO 4001604 COMMERCIAL INVOICE: 039/22 DU-E: 22BR000351540-9 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE
24722, CAUCEDO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23,747
KG
5,313
PCS
398,152
USD
2022-04-08
FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01X40 HC CONTAINER WITH 5.313 CARTONS INSIDE OF 21 PACKAGES CONTAINING: STATIONARY ARTICLES C-LINE PO 4001605 COMMERCIAL INVOICE: 040/22 DU-E: 22BR000351614-6 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE
FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01X40 HC CONTAINER WITH 5.313 CARTONS INSIDE OF 21 PACKAGES CONTAINING: STATIONARY ARTICLES C-LINE PO 4001605 COMMERCIAL INVOICE: 040/22 DU-E: 22BR000351614-6 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE
24722, CAUCEDO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23,727
KG
5,313
PCS
398,152
USD
2022-01-17
SSTC 21120 PCS PRIMARY ALUMINUM INGOTS
SSTC 21120 PCS PRIMARY ALUMINUM INGOTS
35179, SAO FRANCISCO DO SUL
2002, NEW ORLEANS, LA
497,909
KG
480
BDL
***
USD
2022-04-08
FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01X40 HC CONTAINER WITH 3.084CARTONS INSIDE OF 21 PACKAGES CONTAINING: STATIONARY ARTICLES C-LINE PO 4001559 COMMERCIAL INVOICE: 038/22 DU-E: 22BR000351657-0 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE
FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01X40 HC CONTAINER WITH 3.084CARTONS INSIDE OF 21 PACKAGES CONTAINING: STATIONARY ARTICLES C-LINE PO 4001559 COMMERCIAL INVOICE: 038/22 DU-E: 22BR000351657-0 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE
24722, CAUCEDO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23,610
KG
3,084
PCS
398,206
USD
2022-05-18
FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01X40 HC CONTAINER WITH 2.782 CARTONS INSIDE OF 42 PACKAGES CONTAINING: STATIONARY ARTICLES C-LINE PO 4001586 COMMERCIAL INVOICE: 044/22 DU-E: 22BR000353024-6 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE
FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01X40 HC CONTAINER WITH 2.782 CARTONS INSIDE OF 42 PACKAGES CONTAINING: STATIONARY ARTICLES C-LINE PO 4001586 COMMERCIAL INVOICE: 044/22 DU-E: 22BR000353024-6 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE
24722, CAUCEDO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23,620
KG
2,782
CTN
398,400
USD