Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2020-08-20
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
2021-02-26
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
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
2020-10-18
COFFEE BEANS, RAW, NOT DECAFFEINATED
COFFEE BEANS, RAW, NOT DECAFFEINATED
RODMAN
YOKOHAMA
5,555
KG
110
BG
***
USD
2021-09-30
WASTE AND SCRAP OF STAINLESS STEEL (EXCL. RADIOACTIVE AND W
WASTE AND SCRAP OF STAINLESS STEEL (EXCL. RADIOACTIVE AND W
MANZANILLO
GENOVA
19,980
KG
1
LOTS
***
USD