Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2022-01-03
2015 JEEP CHEROKEE TAN VIN : 1C4PJMDS8FW664700 2016 HARLEY-DAVIDSON XL 883N BLACK VIN: 1HD4LE230GC43359 5 2016 VOLKSWAGEN JETTA BLACK VIN: 3VW267AJ0GM397382 2019 VOLKSWAGEN ATLAS BLACK VIN: 1V2UR2CA0KC558793 2020 MAZDA MAZDA3 HATCHBACK BLACK VIN: JM1BPANM8L1164259 EXPORT REF.: X202110079 62640 EXPORT REF.: X20211007 962594 EXPORT REF.: X2021100 7962415 EXPORT REF.: X202110 07962345 EXPORT REF.: X20211 007962261 OCEAN FREIGHT PREP AID,. BATTERIES HAS BEEN DIS CONNECTED AND GAS TANK/S DRA INED. AES XTN:364167315
2015 JEEP CHEROKEE TAN VIN : 1C4PJMDS8FW664700 2016 HARLEY-DAVIDSON XL 883N BLACK VIN: 1HD4LE230GC43359 5 2016 VOLKSWAGEN JETTA BLACK VIN: 3VW267AJ0GM397382 2019 VOLKSWAGEN ATLAS BLACK VIN: 1V2UR2CA0KC558793 2020 MAZDA MAZDA3 HATCHBACK BLACK VIN: JM1BPANM8L1164259 EXPORT REF.: X202110079 62640 EXPORT REF.: X20211007 962594 EXPORT REF.: X2021100 7962415 EXPORT REF.: X202110 07962345 EXPORT REF.: X20211 007962261 OCEAN FREIGHT PREP AID,. BATTERIES HAS BEEN DIS CONNECTED AND GAS TANK/S DRA INED. AES XTN:364167315
22575, BALBOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7,156
KG
5
UNT
141,984
USD
2022-01-03
2019 HYUNDAI SONATA VIN: 5NP E34AB5KH789000 AMIN AUTO DEA LER LLC. RAUF GURBANOV, PASSP: AZE13300628 2017 BMW 5 SERIES VIN: WBAJA 5C30HG893808 ALI DARGALI ID: 15AB47827 2019 HYUNDAI ELANTRA VIN: 5N PD74LF5KH430911 USA LIMITED CARS, VALI SADIGOV PASSPORT # C00471050 2020 HYUNDAI TUCSON VIN: KM8 J33A49LU275499 VALI SADIGOV # C00471050 EXPORT REF.: X20211008019496 EXPORT REF. : X20211008017994 EXPORT REF .: X20211008017918 OCEAN FRE IGHT PREPAID,. BATTERIES HAS BEEN DISCONNECTED AND GAS T ANK/S DRAINED. AES XTN:36416 7315
2019 HYUNDAI SONATA VIN: 5NP E34AB5KH789000 AMIN AUTO DEA LER LLC. RAUF GURBANOV, PASSP: AZE13300628 2017 BMW 5 SERIES VIN: WBAJA 5C30HG893808 ALI DARGALI ID: 15AB47827 2019 HYUNDAI ELANTRA VIN: 5N PD74LF5KH430911 USA LIMITED CARS, VALI SADIGOV PASSPORT # C00471050 2020 HYUNDAI TUCSON VIN: KM8 J33A49LU275499 VALI SADIGOV # C00471050 EXPORT REF.: X20211008019496 EXPORT REF. : X20211008017994 EXPORT REF .: X20211008017918 OCEAN FRE IGHT PREPAID,. BATTERIES HAS BEEN DISCONNECTED AND GAS T ANK/S DRAINED. AES XTN:36416 7315
22575, BALBOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6,220
KG
4
UNT
123,408
USD
2021-02-26
STC: NON HAZARDOUS LUBRICATING OILS . 20,030.64 KGS X2 0210122464056
STC: NON HAZARDOUS LUBRICATING OILS . 20,030.64 KGS X2 0210122464056
22556, PUERTO MANZANILLO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20,031
KG
96
PCS
397,440
USD
2022-05-18
FREIGHT PREPAID 9019.20.00 (HS) 2 PACKAGES 534.66 KGM 5.3 MTQ 9019.20.00 NUANCE HEADGEAR, RP 4750 PIECES INVOICE(S): PUS22010 9019.20.00 (HS) 1 PACKAGES 51.44 KGM 2.65 MTQ 9019.20.00 RP AMARA HEADGEAR 800 PIECES INVOICE(S): PUS22010 9019.20.00 (HS) 3 PACKAGES 1000 KGM 7.95 MTQ 9019.20.00 DREAMWEAR HEADGEAR, RP 20000 PIECES INVOICE(S): PUS22010 2ND NOTIFY: PCT PANAMA C/O PHILIPS RESPIRONICS NAM/LATAM 9F, TORRE V AVE LA ROTONDA BUSINESS PARK CENTER PANAMA CITY, PA
FREIGHT PREPAID 9019.20.00 (HS) 2 PACKAGES 534.66 KGM 5.3 MTQ 9019.20.00 NUANCE HEADGEAR, RP 4750 PIECES INVOICE(S): PUS22010 9019.20.00 (HS) 1 PACKAGES 51.44 KGM 2.65 MTQ 9019.20.00 RP AMARA HEADGEAR 800 PIECES INVOICE(S): PUS22010 9019.20.00 (HS) 3 PACKAGES 1000 KGM 7.95 MTQ 9019.20.00 DREAMWEAR HEADGEAR, RP 20000 PIECES INVOICE(S): PUS22010 2ND NOTIFY: PCT PANAMA C/O PHILIPS RESPIRONICS NAM/LATAM 9F, TORRE V AVE LA ROTONDA BUSINESS PARK CENTER PANAMA CITY, PA
24741, RIO HAINA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3,829
KG
6
PKG
32,594
USD
2022-05-13
FREIGHT COLLECT 9019.20.00 (HS) 1 PACKAGES 158.4 KGM 2.65 MTQ 9019.20.00 NUANCE HEADGEAR, RP 2500 PIECES INVOICE(S): PUS22011 9019.20.00 (HS) 1 PACKAGES 54.78 KGM 2.19 MTQ 9019.20.00 RP PICO RS HEADGEAR 1375 PIECES INVOICE(S): PUS22011 9019.20.00 (HS) 4 PACKAGES 381.6 KGM 10.6 MTQ 9019.20.00 RP-AMARA VIEW HDGR, STD 6000 PIECES INVOICE(S): PUS22011 2ND NOTIFY: PCT PANAMA C/O PHILIPS RESPIRONICS 9F, TORRE V AVE LA ROTONDA BUSINESS PARK CENTER PANAMA CITY, PA
FREIGHT COLLECT 9019.20.00 (HS) 1 PACKAGES 158.4 KGM 2.65 MTQ 9019.20.00 NUANCE HEADGEAR, RP 2500 PIECES INVOICE(S): PUS22011 9019.20.00 (HS) 1 PACKAGES 54.78 KGM 2.19 MTQ 9019.20.00 RP PICO RS HEADGEAR 1375 PIECES INVOICE(S): PUS22011 9019.20.00 (HS) 4 PACKAGES 381.6 KGM 10.6 MTQ 9019.20.00 RP-AMARA VIEW HDGR, STD 6000 PIECES INVOICE(S): PUS22011 2ND NOTIFY: PCT PANAMA C/O PHILIPS RESPIRONICS 9F, TORRE V AVE LA ROTONDA BUSINESS PARK CENTER PANAMA CITY, PA
24741, RIO HAINA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2,858
KG
6
PKG
12,768
USD
2022-05-14
FREIGHT COLLECT 9019.20.00 (HS) 1 PACKAGES 158.4 KGM 2.65 MTQ 9019.20.00 NUANCE HEADGEAR, RP 2500 PIECES INVOICE(S): PUS22011 9019.20.00 (HS) 1 PACKAGES 54.78 KGM 2.19 MTQ 9019.20.00 RP PICO RS HEADGEAR 1375 PIECES INVOICE(S): PUS22011 9019.20.00 (HS) 4 PACKAGES 381.6 KGM 10.6 MTQ 9019.20.00 RP-AMARA VIEW HDGR, STD 6000 PIECES INVOICE(S): PUS22011 2ND NOTIFY: PCT PANAMA C/O PHILIPS RESPIRONICS 9F, TORRE V AVE LA ROTONDA BUSINESS PARK CENTER PANAMA CITY, PA
FREIGHT COLLECT 9019.20.00 (HS) 1 PACKAGES 158.4 KGM 2.65 MTQ 9019.20.00 NUANCE HEADGEAR, RP 2500 PIECES INVOICE(S): PUS22011 9019.20.00 (HS) 1 PACKAGES 54.78 KGM 2.19 MTQ 9019.20.00 RP PICO RS HEADGEAR 1375 PIECES INVOICE(S): PUS22011 9019.20.00 (HS) 4 PACKAGES 381.6 KGM 10.6 MTQ 9019.20.00 RP-AMARA VIEW HDGR, STD 6000 PIECES INVOICE(S): PUS22011 2ND NOTIFY: PCT PANAMA C/O PHILIPS RESPIRONICS 9F, TORRE V AVE LA ROTONDA BUSINESS PARK CENTER PANAMA CITY, PA
24741, RIO HAINA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2,858
KG
6
PKG
12,768
USD
2020-08-20
500 AZUCAR REFINADA 50 KG 3 0 FACIAL SNOW SOFT 30/100S 21X 21 237 TOALLA COCINA SNOW 1 2/1S 150HD 12.5 X 28 TAD
500 AZUCAR REFINADA 50 KG 37 SERVILLETA SNOW SOFT 24/100HS 30 X 29.5 10 SERVILLETA SNOW SOFT 24/90HD 25 X 40 173 HIG SNOW SOFT 12/4S 300HD
500 AZUCAR REFINADA 50 KG 3 0 FACIAL SNOW SOFT 30/100S 21X 21 237 TOALLA COCINA SNOW 1 2/1S 150HD 12.5 X 28 TAD
500 AZUCAR REFINADA 50 KG 37 SERVILLETA SNOW SOFT 24/100HS 30 X 29.5 10 SERVILLETA SNOW SOFT 24/90HD 25 X 40 173 HIG SNOW SOFT 12/4S 300HD
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
52,063
KG
1,487
CTN
***
USD
2021-05-22
TOWELS, TOILET & KITCHEN LINEN, OF COTTON TERRY CLOTH
TOWELS, TOILET & KITCHEN LINEN, OF COTTON TERRY CLOTH
RODMAN
GUAYAQUIL
101,458
KG
622
PK
***
USD
2021-05-22
TOWELS, TOILET & KITCHEN LINEN, OF COTTON TERRY CLOTH
TOWELS, TOILET & KITCHEN LINEN, OF COTTON TERRY CLOTH
RODMAN
GUAYAQUIL
113,955
KG
639
PK
***
USD
2021-05-22
TOWELS, TOILET & KITCHEN LINEN, OF COTTON TERRY CLOTH
TOWELS, TOILET & KITCHEN LINEN, OF COTTON TERRY CLOTH
RODMAN
GUAYAQUIL
116,165
KG
739
PK
***
USD