Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2022-06-18
FRAME/DECORATION HANDICRAFT PO 1000241630, 4000241630 6000241630, 8000241630 278 CARTONS = 6300 PCS HS CODE:4420.11.00,5607.49.00 INTENDED CONNECTING VESSEL :CMA CGM ALEXANDE VON HUMBOLDT V.0TUMZE1M 2ND NOTIFY:NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE ROAD FRAMINGHAM,MA 01701 UNITED STFAX: 508.390.5846 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:DJA0999DJA0999064B,DJA0999064C
FRAME/DECORATION HANDICRAFT PO 1000241630, 4000241630 6000241630, 8000241630 278 CARTONS = 6300 PCS HS CODE:4420.11.00,5607.49.00 INTENDED CONNECTING VESSEL :CMA CGM ALEXANDE VON HUMBOLDT V.0TUMZE1M 2ND NOTIFY:NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE ROAD FRAMINGHAM,MA 01701 UNITED STFAX: 508.390.5846 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:DJA0999DJA0999064B,DJA0999064C
55976, SINGAPORE
2704, LOS ANGELES, CA
6,039
KG
278
PCS
***
USD
2021-09-09
DRINKING GLASSES STEMWARE (EXCL. OF GLASS CERAMICS OR OF LE
DRINKING GLASSES STEMWARE (EXCL. OF GLASS CERAMICS OR OF LE
SURABAYA
HALIFAX
4,200
KG
171
CARTONS
***
USD
2020-04-04
NUTMEG OIL INDONESIA DISTILLED HTS NO. 3301.2.
NUTMEG OIL INDONESIA DISTILLED HTS NO. 3301.2.
55750, TANJUNG PELEPAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
809
KG
4
DRM
***
USD
2021-01-14
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16,035
KG
80
DRM
320,718
USD
2021-12-21
58309, KAO HSIUNG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16,000
KG
80
DRM
***
USD
2021-05-06
FWDR REF: 520018641 CNEE REF: 1079450 CNEE REF: 1079449 EI REF: 520018641 2 X 40 HC 84 CARTONS = 84 PCS OF OUTDOOR CUSHION FURNITURE PURCHASE ORDER: 1079449, 1079450 N.W : 1,970.40 KGS FREIGHT COLLECT
FWDR REF: 520018641 CNEE REF: 1079450 CNEE REF: 1079449 EI REF: 520018641 2 X 40 HC 84 CARTONS = 84 PCS OF OUTDOOR CUSHION FURNITURE PURCHASE ORDER: 1079449, 1079450 N.W : 1,970.40 KGS FREIGHT COLLECT
FWDR REF: 520018641 CNEE REF: 1079450 CNEE REF: 1079449 EI REF: 520018641 2 X 40 HC 84 CARTONS = 84 PCS OF OUTDOOR CUSHION FURNITURE PURCHASE ORDER: 1079449, 1079450 N.W : 1,970.40 KGS FREIGHT COLLECT
FWDR REF: 520018641 CNEE REF: 1079450 CNEE REF: 1079449 EI REF: 520018641 2 X 40 HC 84 CARTONS = 84 PCS OF OUTDOOR CUSHION FURNITURE PURCHASE ORDER: 1079449, 1079450 N.W : 1,970.40 KGS FREIGHT COLLECT
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10,328
KG
84
PCS
127,148
USD
2021-05-06
FWDR REF: 520018640 CNEE REF: 1079447 CNEE REF: 1079446 2 X 40 HC 84 CARTONS = 84 PCS OF OUTDOOR CUSHION FURNITURE PURCHASE ORDER: 1079446, 1079447 N.W : 2,079.84 KGS 2ND NOTIFY: UNIVERSAL INTERMODAL SERVICES, INC 2700 TRANSPORT ROAD CLEVELAND OH 44115 UNITED STATES FREIGHT COLLECT
FWDR REF: 520018640 CNEE REF: 1079447 CNEE REF: 1079446 2 X 40 HC 84 CARTONS = 84 PCS OF OUTDOOR CUSHION FURNITURE PURCHASE ORDER: 1079446, 1079447 N.W : 2,079.84 KGS 2ND NOTIFY: UNIVERSAL INTERMODAL SERVICES, INC 2700 TRANSPORT ROAD CLEVELAND OH 44115 UNITED STATES FREIGHT COLLECT
FWDR REF: 520018640 CNEE REF: 1079447 CNEE REF: 1079446 2 X 40 HC 84 CARTONS = 84 PCS OF OUTDOOR CUSHION FURNITURE PURCHASE ORDER: 1079446, 1079447 N.W : 2,079.84 KGS 2ND NOTIFY: UNIVERSAL INTERMODAL SERVICES, INC 2700 TRANSPORT ROAD CLEVELAND OH 44115 UNITED STATES FREIGHT COLLECT
FWDR REF: 520018640 CNEE REF: 1079447 CNEE REF: 1079446 2 X 40 HC 84 CARTONS = 84 PCS OF OUTDOOR CUSHION FURNITURE PURCHASE ORDER: 1079446, 1079447 N.W : 2,079.84 KGS 2ND NOTIFY: UNIVERSAL INTERMODAL SERVICES, INC 2700 TRANSPORT ROAD CLEVELAND OH 44115 UNITED STATES FREIGHT COLLECT
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10,898
KG
84
PCS
128,352
USD
2021-07-02
DOK 084321 20210508 IDSUB 070100 PEB FWDR REF: 520019011 CNEE REF: 1113526 CNEE REF: 1113527 2 X 40 HC 65 CARTONS = 65 PCS OF OUTDOOR CUSHION FURNITURE PURCHASE ORDER: 1113526, 1113527 N.W : 1,770.72 KGS FREIGHT COLLECT 2ND NOTIFY PARTY: UNIVERSAL INTERMODAL SERVICES, INC 2700 TRANSPORT ROAD CLEVELAND OH 44115 UNITED STATES
DOK 084321 20210508 IDSUB 070100 PEB FWDR REF: 520019011 CNEE REF: 1113526 CNEE REF: 1113527 2 X 40 HC 65 CARTONS = 65 PCS OF OUTDOOR CUSHION FURNITURE PURCHASE ORDER: 1113526, 1113527 N.W : 1,770.72 KGS FREIGHT COLLECT 2ND NOTIFY PARTY: UNIVERSAL INTERMODAL SERVICES, INC 2700 TRANSPORT ROAD CLEVELAND OH 44115 UNITED STATES
DOK 084321 20210508 IDSUB 070100 PEB FWDR REF: 520019011 CNEE REF: 1113526 CNEE REF: 1113527 2 X 40 HC 65 CARTONS = 65 PCS OF OUTDOOR CUSHION FURNITURE PURCHASE ORDER: 1113526, 1113527 N.W : 1,770.72 KGS FREIGHT COLLECT 2ND NOTIFY PARTY: UNIVERSAL INTERMODAL SERVICES, INC 2700 TRANSPORT ROAD CLEVELAND OH 44115 UNITED STATES
DOK 084321 20210508 IDSUB 070100 PEB FWDR REF: 520019011 CNEE REF: 1113526 CNEE REF: 1113527 2 X 40 HC 65 CARTONS = 65 PCS OF OUTDOOR CUSHION FURNITURE PURCHASE ORDER: 1113526, 1113527 N.W : 1,770.72 KGS FREIGHT COLLECT 2ND NOTIFY PARTY: UNIVERSAL INTERMODAL SERVICES, INC 2700 TRANSPORT ROAD CLEVELAND OH 44115 UNITED STATES
55751, KAJANG
1401, NORFOLK, VA
10,241
KG
65
PCS
113,678
USD
2021-06-01
DOK 068549 20210419 IDSUB 070100 PEB FWDR REF: 520018890 CNEE REF: 1145368 CNEE REF: 1113525 1 X 40 HC 80 CARTONS = 80 PCS OF OUTDOOR CUSHION FURNITURE PURCHASE ORDER: 1113525, 1145368 N.W : 871.88 KGS 2ND NOTIFY PARTY: UNIVERSAL INTERMODAL SERVICES, INC 2700 TRANSPORT ROAD CLEVELAND OH 44115 UNITED STATES FREIGHT COLLECT
DOK 068549 20210419 IDSUB 070100 PEB FWDR REF: 520018890 CNEE REF: 1145368 CNEE REF: 1113525 1 X 40 HC 80 CARTONS = 80 PCS OF OUTDOOR CUSHION FURNITURE PURCHASE ORDER: 1113525, 1145368 N.W : 871.88 KGS 2ND NOTIFY PARTY: UNIVERSAL INTERMODAL SERVICES, INC 2700 TRANSPORT ROAD CLEVELAND OH 44115 UNITED STATES FREIGHT COLLECT
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5,105
KG
80
PCS
28,100
USD
2020-09-18
2 X 40 HC 81 CARTONS = 81 PCS OF OUTDOOR CUSHION FUR NITURE PURCHASE ORDER: 994 643 N.W : 1,868.88 KGS
2 X 40 HC 81 CARTONS = 81 PCS OF OUTDOOR CUSHION FUR NITURE PURCHASE ORDER: 994 643 N.W : 1,868.88 KGS
2 X 40 HC 81 CARTONS = 81 PCS OF OUTDOOR CUSHION FUR NITURE PURCHASE ORDER: 994 643 N.W : 1,868.88 KGS
2 X 40 HC 81 CARTONS = 81 PCS OF OUTDOOR CUSHION FUR NITURE PURCHASE ORDER: 994 643 N.W : 1,868.88 KGS
58023, PUSAN
1401, NORFOLK, VA
3,390
KG
81
CTN
***
USD