Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2022-02-24
2400 BOXES WITH HEARTS OF PALM IN POUCHES ORDER NO. EB-3649-1 P.O: 129552217 DAE NO. 028-2022-40-00057241 HTS CODE: 2008.91.0000 NET WEIGHT: 11,016.00 KG. INAEXPO S FDA REGISTER NUMBER 16358094768 FREIGHT COLLECT
2400 BOXES WITH HEARTS OF PALM IN POUCHES ORDER NO. EB-3649-1 P.O: 129552217 DAE NO. 028-2022-40-00057241 HTS CODE: 2008.91.0000 NET WEIGHT: 11,016.00 KG. INAEXPO S FDA REGISTER NUMBER 16358094768 FREIGHT COLLECT
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16,444
KG
2,400
PCS
254,880
USD
2022-06-08
FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01X40 HC CONTAINER WITH 4.558 CARTONS INSIDE OF 27 PALLETS CONTAINING: STATIONARY ARTICLES C-LINE PO 4001643 COMMERCIAL INVOICE: 101/22 DU-E: 22BR000590582-4 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 4.558 CARTONS INSIDE OF 27 PALLETS CONTAINING: STATIONARY ARTICLES C-LINE PO 4001643 COMMERCIAL INVOICE: 101/22 DU-E: 22BR000590582-4 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
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23,603
KG
4,558
PCS
395,270
USD
2022-06-08
FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01X40 HC CONTAINER WITH 3.620 CARTONS INSIDE OF 35 PALLETS CONTAINING: STATIONARY ARTICLES C-LINE PO 4001609 COMMERCIAL INVOICE: 099/22 DU-E: 22BR000590580-8 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 3.620 CARTONS INSIDE OF 35 PALLETS CONTAINING: STATIONARY ARTICLES C-LINE PO 4001609 COMMERCIAL INVOICE: 099/22 DU-E: 22BR000590580-8 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
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23,759
KG
3,620
PCS
397,990
USD
2022-04-08
FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01X40 HC CONTAINER WITH 1.790 CARTONS INSIDE OF 21 PACKAGES CONTAINING: STATIONARY ARTICLES C-LINE PO 4001556 COMMERCIAL INVOICE: 025/22 DU-E: 22BR000277089-8 NCM: 4820.20.00 4820.90.00 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 1.790 CARTONS INSIDE OF 21 PACKAGES CONTAINING: STATIONARY ARTICLES C-LINE PO 4001556 COMMERCIAL INVOICE: 025/22 DU-E: 22BR000277089-8 NCM: 4820.20.00 4820.90.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23,221
KG
1,790
PCS
387,631
USD
2022-04-08
FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01X40 HC CONTAINER WITH 3.242 CARTONS INSIDE OF 21 PACKAGES CONTAINING: STATIONARY ARTICLES C-LINE PO 4001560 COMMERCIAL INVOICE: 026/22 DU-E: 22BR000277159-2 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 3.242 CARTONS INSIDE OF 21 PACKAGES CONTAINING: STATIONARY ARTICLES C-LINE PO 4001560 COMMERCIAL INVOICE: 026/22 DU-E: 22BR000277159-2 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
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23,719
KG
3,242
PCS
397,981
USD
2022-06-14
FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01X40 HC CONTAINER WITH 5.694 CARTONS INSIDE OF 22 PACKAGES CONTAINING: STATIONARY ARTICLES C-LINE PO 4001642 COMMERCIAL INVOICE: 100/22 DU-E: 22BR000590448-8 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 5.694 CARTONS INSIDE OF 22 PACKAGES CONTAINING: STATIONARY ARTICLES C-LINE PO 4001642 COMMERCIAL INVOICE: 100/22 DU-E: 22BR000590448-8 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
24128, PORT BUSTAMANTE
5301, HOUSTON, TX
23,890
KG
5,694
CTN
***
USD
2022-04-08
FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01X40 HC CONTAINER WITH 2.815 CARTONS INSIDE OF 38 PACKAGES CONTAINING: STATIONARY ARTICLES C-LINE PO 4001510 COMMERCIAL INVOICE: 023/22 DU-E: 22BR000276975-0 NCM: 4820.20.00 4820.90.00 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 2.815 CARTONS INSIDE OF 38 PACKAGES CONTAINING: STATIONARY ARTICLES C-LINE PO 4001510 COMMERCIAL INVOICE: 023/22 DU-E: 22BR000276975-0 NCM: 4820.20.00 4820.90.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23,597
KG
2,815
PCS
397,940
USD
2022-04-12
FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X40 HC CONTAINER WITH 4.152 CARTONS INSIDE OF 24 PACKAGES CONTAINING: STATIONARY ARTICLES C-LINE PO 4001554 COMMERCIAL INVOICE: 031/22 DU-E: 22BR000317173-4 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 AS PER AGREEMENT FREIGHT PREPAID 01X40 HC CONTAINER WITH 4.152 CARTONS INSIDE OF 24 PACKAGES CONTAINING: STATIONARY ARTICLES C-LINE PO 4001554 COMMERCIAL INVOICE: 031/22 DU-E: 22BR000317173-4 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
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23,200
KG
4,152
CTN
398,007
USD
2021-09-04
73 BOXES IN 1 PALLETS WITH SUPER TWEETERS ST360 PRO DRIVER D360 PRO TITANIUM DRIVER D3505TI ND 8R DRIVER D2500TI ND 8R SUPER TWEETERS ST400 BLK REPAIR RPST360 PRO SELENIUM REPAIR RPD360 PRO SELENIUM REPAIR JBL RPD3300TI SELENIUM REPAIR JBL RPD220TI-8R SELENIUM REPAIR JBL RPST400 SELENIUM WOOFER 8WP300 COMMERCIAL INVOICE 075 21 FREIGHT COLLECT FREIGHT AS PER AGREEMENT NCM: 8518.29.90 8518.90.10 DU-E: 21BR001046854-2 G.W: 350,000 KGS N.W: 257,708 KGS WOODEN PACKAGE: TREATED AND CERTIFIED HBL SSZ2107678-4 SCAC CODE MSBG NCM HTS FREIGHT COLLECT ON BOARD EXPRESS RELEASE
73 BOXES IN 1 PALLETS WITH SUPER TWEETERS ST360 PRO DRIVER D360 PRO TITANIUM DRIVER D3505TI ND 8R DRIVER D2500TI ND 8R SUPER TWEETERS ST400 BLK REPAIR RPST360 PRO SELENIUM REPAIR RPD360 PRO SELENIUM REPAIR JBL RPD3300TI SELENIUM REPAIR JBL RPD220TI-8R SELENIUM REPAIR JBL RPST400 SELENIUM WOOFER 8WP300 COMMERCIAL INVOICE 075 21 FREIGHT COLLECT FREIGHT AS PER AGREEMENT NCM: 8518.29.90 8518.90.10 DU-E: 21BR001046854-2 G.W: 350,000 KGS N.W: 257,708 KGS WOODEN PACKAGE: TREATED AND CERTIFIED HBL SSZ2107678-4 SCAC CODE MSBG NCM HTS FREIGHT COLLECT ON BOARD EXPRESS RELEASE
24128, PORT BUSTAMANTE
5201, MIAMI, FL
350
KG
73
BOX
7,000
USD
2021-06-08
24128, PORT BUSTAMANTE
5301, HOUSTON, TX
20,700
KG
800
PKG
***
USD