Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2020-09-05
MIXED COMMON NAILS HS CODE: 721700
MIXED COMMON NAILS HS CODE: 721700
23645, SOUTH RIDING POINT
1803, JACKSONVILLE, FL
24,423
KG
22
PCS
***
USD
2021-11-05
3X131 BRIGHT SMOOTH PLASTIC STRIP NAILS 4M PO MHS-P015-1
3X131 BRIGHT SMOOTH PLASTIC STRIP NAILS 4M PO MHS-P015-1
48938, ADANA
1703, SAVANNAH, GA
19,209
KG
19
PCS
***
USD
2021-05-04
LOOSE NAILS - LOOSE NAILS HTS CODE :7317 00809019 NET WEIGHT:24.931 KGS CUSTOMER PO:201022-9
LOOSE NAILS - LOOSE NAILS HTS CODE :7317 00809019 NET WEIGHT:24.931 KGS CUSTOMER PO:201022-9
47536, GIOIA TAURO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
25,391
KG
3,640
CTN
1,523,460
USD
2021-09-28
LOADED INTO 1 20 DRY VAN GALVANIZED WIRE NET WEIGHT :25100.0000 KGS
LOADED INTO 1 20 DRY VAN GALVANIZED WIRE NET WEIGHT :24800.0000 KGS TOTAL NET WEIGHT:325.200 MT TOTAL NUMBER OF PACKAGES:458 COILS 12 DAYS FREETIME DOCUMENTARY CREDIT NUMBER: 10007001911 WELLS FARGO (SENDER S) REFERENCE: UEA000375857
LOADED INTO 1 20 DRY VAN GALVANIZED WIRE NET WEIGHT :25280.0000 KGS
LOADED INTO 1 20 DRY VAN GALVANIZED WIRE NET WEIGHT :24900.0000 KGS
LOADED INTO 1 20 DRY VAN GALVANIZED WIRE NET WEIGHT :25100.0000 KGS
LOADED INTO 1 20 DRY VAN GALVANIZED WIRE NET WEIGHT :25000.0000 KGS
LOADED INTO 1 20 DRY VAN GALVANIZED WIRE NET WEIGHT :25360.0000 KGS
LOADED INTO 1 20 DRY VAN GALVANIZED WIRE NET WEIGHT :25500.0000 KGS
LOADED INTO 1 20 DRY VAN GALVANIZED WIRE NET WEIGHT :25320.0000 KGS
LOADED INTO 1 20 DRY VAN GALVANIZED WIRE NET WEIGHT :24860.0000 KGS
LOADED INTO 1 20 DRY VAN GALVANIZED WIRE NET WEIGHT :24100.0000 KGS
LOADED INTO 1 20 DRY VAN GALVANIZED WIRE HS CODE : 721720 NET WEIGHT :25160.0000 KGS
LOADED INTO 1 20 DRY VAN GALVANIZED WIRE NET WEIGHT :24720.0000 KGS
LOADED INTO 1 20 DRY VAN GALVANIZED WIRE NET WEIGHT :25100.0000 KGS
LOADED INTO 1 20 DRY VAN GALVANIZED WIRE NET WEIGHT :24800.0000 KGS TOTAL NET WEIGHT:325.200 MT TOTAL NUMBER OF PACKAGES:458 COILS 12 DAYS FREETIME DOCUMENTARY CREDIT NUMBER: 10007001911 WELLS FARGO (SENDER S) REFERENCE: UEA000375857
LOADED INTO 1 20 DRY VAN GALVANIZED WIRE NET WEIGHT :25280.0000 KGS
LOADED INTO 1 20 DRY VAN GALVANIZED WIRE NET WEIGHT :24900.0000 KGS
LOADED INTO 1 20 DRY VAN GALVANIZED WIRE NET WEIGHT :25100.0000 KGS
LOADED INTO 1 20 DRY VAN GALVANIZED WIRE NET WEIGHT :25000.0000 KGS
LOADED INTO 1 20 DRY VAN GALVANIZED WIRE NET WEIGHT :25360.0000 KGS
LOADED INTO 1 20 DRY VAN GALVANIZED WIRE NET WEIGHT :25500.0000 KGS
LOADED INTO 1 20 DRY VAN GALVANIZED WIRE NET WEIGHT :25320.0000 KGS
LOADED INTO 1 20 DRY VAN GALVANIZED WIRE NET WEIGHT :24860.0000 KGS
LOADED INTO 1 20 DRY VAN GALVANIZED WIRE NET WEIGHT :24100.0000 KGS
LOADED INTO 1 20 DRY VAN GALVANIZED WIRE HS CODE : 721720 NET WEIGHT :25160.0000 KGS
LOADED INTO 1 20 DRY VAN GALVANIZED WIRE NET WEIGHT :24720.0000 KGS
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
325,200
KG
458
COL
6,504,000
USD
2020-09-19
WOOL CARPET HS CODE 5701.10.90 - 5702.10.00 - 6304.99.00 - 9401.61.00 - 6404.20.90 WOOL CARPET- WOOL KILIM-CUSHION-KILIM SHOES OTTOMAN-CARPET SHOES-COASTER CLOTH AND LEATHER SHOES KILIM AND LEATHER SHOES
WOOL CARPET HS CODE 5701.10.90 - 5702.10.00 - 6304.99.00 - 9401.61.00 - 6404.20.90 WOOL CARPET- WOOL KILIM-CUSHION-KILIM SHOES OTTOMAN-CARPET SHOES-COASTER CLOTH AND LEATHER SHOES KILIM AND LEATHER SHOES
47537, LIVORNO
5301, HOUSTON, TX
6,280
KG
270
PCS
***
USD
2021-04-06
SESAME PASTE W/SESAME OIL FRACTION
SESAME PASTE W/SESAME OIL FRACTION
48938, ADANA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21,120
KG
1,056
CTN
***
USD
2020-05-30
21,68 MTON TURKISH ORIGIN PAST A PACKED IN PLASTIC BAG OF 4 00 GR AND 20 PCS IN CARTON B OX. TOTAL 2710 CARTON BOXES HTS CODE: 190219
21,68 MTON TURKISH ORIGIN PAST A PACKED IN PLASTIC BAG OF 4 00 GR AND 20 PCS IN CARTON B OX. TOTAL 2710 CARTON BOXES HTS CODE: 190219
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23,088
KG
2,710
CTN
458,100
USD
2020-01-08
PISTACHIO KERNEL 1 X 10 KG / BOX HTS:0852.52.00.00.00DRIED YELLOW APRICOT NO:1 1 X 12,7KG / BOX HTS:0813.10.00.00.00WHITE DRIED BEANS 1X 25 KG / BAGSHAZELNUT KERNEL 1 X 10 KG / BO XDOUBLE ROASTED YELLOW CHICKPEAS 1 X 10KG / BOX HTS:2008.19.19.00.31 SEMOLI
PISTACHIO KERNEL 1 X 10 KG / BOX HTS:0852.52.00.00.00DRIED YELLOW APRICOT NO:1 1 X 12,7KG / BOX HTS:0813.10.00.00.00WHITE DRIED BEANS 1X 25 KG / BAGSHAZELNUT KERNEL 1 X 10 KG / BO XDOUBLE ROASTED YELLOW CHICKPEAS 1 X 10KG / BOX HTS:2008.19.19.00.31 SEMOLI
48938, ADANA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22,271
KG
2,767
CAS
***
USD
2021-02-25
POMEGRANATE 100 JUICE POCASVILLE ORGANIC TART CHERRY 100 JUICE POC510 POCASVILLE ORGANIC
POMEGRANATE 100 JUICE POCASVILLE ORGANIC TART CHERRY 100 JUICE POC510 POCASVILLE ORGANIC
48938, ADANA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23,465
KG
1,300
CTN
***
USD
2022-04-25
TURKISH PISTACHIO KERNEL H.S CODE: 080252000 000 140 10 KG BOX STATEMENT AS PER DECLARA TION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER LOT : 27010874 4-08-0002007 P0018046 ITEM : RW8400120 ROASTED AND SALTED INSHELL PISTACHIOS H.S CO DE:200819130012 2260 10 KG BOX STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT AN Y RESPONSIBILITY OR LIABILITY TO THE CARRIER LOT : 270108744-08-0002006 & PO : P0018046- ITEM : RW8390081 LIDYA ORDER NO : LDNSSS000 000636 INVOICE NO : LNQ2022000000025
TURKISH PISTACHIO KERNEL H.S CODE: 080252000 000 140 10 KG BOX STATEMENT AS PER DECLARA TION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER LOT : 27010874 4-08-0002007 P0018046 ITEM : RW8400120 ROASTED AND SALTED INSHELL PISTACHIOS H.S CO DE:200819130012 2260 10 KG BOX STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT AN Y RESPONSIBILITY OR LIABILITY TO THE CARRIER LOT : 270108744-08-0002006 & PO : P0018046- ITEM : RW8390081 LIDYA ORDER NO : LDNSSS000 000636 INVOICE NO : LNQ2022000000025
48938, ADANA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
29,000
KG
2,400
PKG
***
USD