Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-10-28
PRINT AT DESTINATION SUPRO(R) PLUS 2640 DS 25K 8 PAL FREIGHT COLLECT COLLECT CHARGES: BASIC FREIGHT: EUR 2,610.00 BUNKER SURCHARGE NOS: EUR 626.00 210690 (HS) LOADED ONTO 7 PALLETS LOADED INTO 1 40 CONTAINER(S) SUPRO(R) PLUS 2640 DS 25K INSTANT NUTRITIOUS BEVERAGE POWDER NET WEIGHT :10500.0000 KGS HS-NO 210690 ADDLT REF 809572 / 2 PO 200000379 SERVICE CONTRACT NO. QMGA001937 CONSIGNEE CONTINUED: CONTACT : TRAFICO CAFESOLUBLE.COM, KDIAZ CAFESOLUBLE.COM, JDAVILLA CAFESOLUBLE.COM, TEL : +505 2233 1122 NOTIFY PARTY CONTINUED: CONTACT : TRAFICO CAFESOLUBLE.COM, KDIAZ CAFESOLUBLE.COM, JDAVILLA CAFESOLUBLE.COM, TEL : +505 2233 1122 PART LOAD CONTAINER(S) COVERED BY BLS:ANT1468ANT1468911B
PRINT AT DESTINATION SUPRO(R) PLUS 2640 DS 25K 8 PAL FREIGHT COLLECT COLLECT CHARGES: BASIC FREIGHT: EUR 2,610.00 BUNKER SURCHARGE NOS: EUR 626.00 210690 (HS) LOADED ONTO 7 PALLETS LOADED INTO 1 40 CONTAINER(S) SUPRO(R) PLUS 2640 DS 25K INSTANT NUTRITIOUS BEVERAGE POWDER NET WEIGHT :10500.0000 KGS HS-NO 210690 ADDLT REF 809572 / 2 PO 200000379 SERVICE CONTRACT NO. QMGA001937 CONSIGNEE CONTINUED: CONTACT : TRAFICO CAFESOLUBLE.COM, KDIAZ CAFESOLUBLE.COM, JDAVILLA CAFESOLUBLE.COM, TEL : +505 2233 1122 NOTIFY PARTY CONTINUED: CONTACT : TRAFICO CAFESOLUBLE.COM, KDIAZ CAFESOLUBLE.COM, JDAVILLA CAFESOLUBLE.COM, TEL : +505 2233 1122 PART LOAD CONTAINER(S) COVERED BY BLS:ANT1468ANT1468911B
42157, ROTTERDAM
4909, SAN JUAN, PUERTO RICO
14,410
KG
420
PCS
***
USD
2022-03-07
LOADED ONTO 20 PALLETS LOADE D INTO 1 40 CONTAINER(S) S OLEC(TM) SF-10 450# DR STAND ARD SUNFLOWER LECITHIN FLUID 204.12 KG DRUM NET WEIGHT : 16330.0000 KGS HS-NO 292320 DTHC PREPAID PO 112599 FREIGHT PREPAID ADDLT RE F 494047 PO 112599 OCEAN F CL PORT TO DOOR SERVICE CO NTRACT NO. 298557519 SHIPPER CONTINUED:
LOADED ONTO 20 PALLETS LOADE D INTO 1 40 CONTAINER(S) S OLEC(TM) SF-10 450# DR STAND ARD SUNFLOWER LECITHIN FLUID 204.12 KG DRUM NET WEIGHT : 16330.0000 KGS HS-NO 292320 DTHC PREPAID PO 112599 FREIGHT PREPAID ADDLT RE F 494047 PO 112599 OCEAN F CL PORT TO DOOR SERVICE CO NTRACT NO. 298557519 SHIPPER CONTINUED:
20193, TAMPICO
5301, HOUSTON, TX
18,141
KG
80
DRM
359,946
USD
2021-09-02
FERRO-ALLOYS- FERRO-MOLYBDENUM - 20 ISPM15 PALLETS 20000 KG NET FERRO MOLYBDENUM LOT 1043972027000 PO 811535HS: 7202NCM: 7202.70.00
FERRO-ALLOYS- FERRO-MOLYBDENUM - 20 ISPM15 PALLETS 20000 KG NET FERRO MOLYBDENUM LOT 1043972027000 PO 811535HS: 7202NCM: 7202.70.00
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20,540
KG
20
BAG
1,232,400
USD
2020-01-07
KUBOTA PARTS HS CODES: 8431, 84290000
KUBOTA PARTS HS CODES: 8431, 84290000
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
117
KG
1
PKG
***
USD
2021-04-13
KUBOTA SPARE PARTS AS PER SHIPPERS COMM. INVOICES NO. FF2102S007 HS CODE: 8429, 39172900 LCL SHIPMENT, SHIPMENT: 343625
KUBOTA SPARE PARTS AS PER SHIPPERS COMM. INVOICES NO. FF2102S007 HS CODE: 8429, 39172900 LCL SHIPMENT, SHIPMENT: 343625
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
87
KG
1
PKG
***
USD
2020-05-09
KUBOTA PARTS AS PER SHIPPERS COMM. INVOICES NO. FF2002S015 SHIPMENT 310035 HS CODES: 8431,85310910
KUBOTA PARTS AS PER SHIPPERS COMM. INVOICES NO. FF2002S015 SHIPMENT 310035 HS CODES: 8431,85310910
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
33
KG
1
PKG
***
USD
2020-08-20
KUBOTA SPARE PARTS AS PER SHIPPERS COMM. INVOICES NO. FF2006S007 HS CODE: 8429, 87085035 SHIPMENT 319561
KUBOTA SPARE PARTS AS PER SHIPPERS COMM. INVOICES NO. FF2006S007 HS CODE: 8429, 87085035 SHIPMENT 319561
42157, ROTTERDAM
2704, LOS ANGELES, CA
534
KG
1
PKG
***
USD
2021-06-28
STC MACHINERY PARTS FOR ARIAL HS CODE: HBL:RTM210637976 SCAC:PYRD
STC MACHINERY PARTS FOR ARIAL HS CODE: HBL:RTM210637976 SCAC:PYRD
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1,125
KG
16
PCS
***
USD
2021-07-02
STC MACHINERY PARTS FOR ARIAL HS CODE: HBL:RTM210637926 SCAC:PYRD
STC MACHINERY PARTS FOR ARIAL HS CODE: HBL:RTM210637926 SCAC:PYRD
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1,289
KG
21
PCS
***
USD
2022-03-04
COLORED DYE FOR WAX PROLINE GOLD WAX 25 KG PROLINE WAXMASTER HS CODE 321290000019 2712209000 2712909900
COLORED DYE FOR WAX PROLINE GOLD WAX 25 KG PROLINE WAXMASTER HS CODE 321290000019 2712209000 2712909900
42305, ANVERS
1601, CHARLESTON, SC
300
KG
1
PKG
6,000
USD