Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2020-12-14
EUROPEAN SPRUCE - EUROPEAN SPRUCE-PURCHASE O RDER 124320 CONTRACT NO. 2 0-7570 TERM OF PURCHASE: C FR PUERTO RICO (AS PER IN COTERMS 2 010) . PO NUMBER 124320 M.R.N NUMBER +00677 93-0019 HACIENDA BOND NUMB ER 14167439 TAX ID NUMBER 59-0213620 SSN:59-02136
EUROPEAN SPRUCE - EUROPEAN SPRUCE-PURCHASE O RDER 124320 CONTRACT NO. 2 0-7570 TERM OF PURCHASE: C FR PUERTO RICO (AS PER IN COTERMS 2 010) . PO NUMBER 124320 M.R.N NUMBER +00677 93-0019 HACIENDA BOND NUMB ER 14167439 TAX ID NUMBER 59-0213620 SSN:59-02136
24722, CAUCEDO
4909, SAN JUAN, PUERTO RICO
79,320
KG
65
PKG
***
USD
2020-08-13
SAWN TIMBER - EUROPEAN SPRUCE-PURCHASE O RDER123448 TERM OF PURCHA SE: CFR ROMANIA (AS PE R IN COTERMS 2010) . PO NUMBER 123448 M.R.N NUMBER +00677 93-0019 HACIENDA BOND NUMB ER 14167439 TAX ID NUMBER 59-0213620 SSN:59-0213620 HTS:407-10-0147 . L/C NO: CM
SAWN TIMBER - EUROPEAN SPRUCE-PURCHASE O RDER123448 TERM OF PURCHA SE: CFR ROMANIA (AS PE R IN COTERMS 2010) . PO NUMBER 123448 M.R.N NUMBER +00677 93-0019 HACIENDA BOND NUMB ER 14167439 TAX ID NUMBER 59-0213620 SSN:59-0213620 HTS:407-10-0147 . L/C NO: CM
47127, SINES
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
44,190
KG
36
PKG
6,186,600
USD
2020-08-12
SAWN TIMBER, EUROPEAN SPRUCE - EUROPEAN SPRUCE-PURCHASE O RDER 123448 TERM OF PURCHA SE: CFR ROMANIA (AS PER IN COTERMS 2010) . PO NUMBER 123448 M.R.N NUMBER +00677 93-0019 HACIENDA BOND NUMB ER 14167439 TAX ID NUMBER 59-0213620 SSN:59-0213620 HTS:407-10-
SAWN TIMBER, EUROPEAN SPRUCE - EUROPEAN SPRUCE-PURCHASE O RDER 123448 TERM OF PURCHA SE: CFR ROMANIA (AS PER IN COTERMS 2010) . PO NUMBER 123448 M.R.N NUMBER +00677 93-0019 HACIENDA BOND NUMB ER 14167439 TAX ID NUMBER 59-0213620 SSN:59-0213620 HTS:407-10-
24722, CAUCEDO
4909, SAN JUAN, PUERTO RICO
93,100
KG
72
PKG
***
USD
2020-12-07
EUROPEAN SPRUCE - EUROPEAN SPRUCE-PURCHASE O RDER 124320 CONTRACT NO. 2 0-7570 TERM OF PURCHASE: C FR PUERTO RICO (AS PER IN COTERMS 2 010) . PO NUMBER 124320 M.R.N NUMBER +00677 93-0019 HACIENDA BOND NUMB ER 14167439 TAX ID NUMBER 59-0213620 SSN:59-02136
EUROPEAN SPRUCE - EUROPEAN SPRUCE-PURCHASE O RDER 124320 CONTRACT NO. 2 0-7570 TERM OF PURCHASE: C FR PUERTO RICO (AS PER IN COTERMS 2 010) . PO NUMBER 124320 M.R.N NUMBER +00677 93-0019 HACIENDA BOND NUMB ER 14167439 TAX ID NUMBER 59-0213620 SSN:59-02136
24722, CAUCEDO
4909, SAN JUAN, PUERTO RICO
49,088
KG
36
PKG
***
USD
2020-12-07
EUROPEAN SPRUCE - EUROPEAN SPRUCE-PURCHASE O RDER 124178 CONTRACT NO. 2 0-7036 TERM OF PURCHASE: C FR ROMANIA (AS PER INCOTER MS 2010) . PO NUMBER 12417 M.R.N NUMBER +0067793-001 9HACIENDA BOND NUMBER 141 67439 TAX ID NUMBER 59-021 3620 SSN:59-0213620 HTS
EUROPEAN SPRUCE - EUROPEAN SPRUCE-PURCHASE O RDER 124178 CONTRACT NO. 2 0-7036 TERM OF PURCHASE: C FR ROMANIA (AS PER INCOTER MS 2010) . PO NUMBER 12417 M.R.N NUMBER +0067793-001 9HACIENDA BOND NUMBER 141 67439 TAX ID NUMBER 59-021 3620 SSN:59-0213620 HTS
24722, CAUCEDO
4909, SAN JUAN, PUERTO RICO
95,490
KG
72
PKG
***
USD
2020-12-07
EUROPEAN SPRUCE - EUROPEAN SPRUCE-PURCHASE O RDER 124178 CONTRACT NO. 2 0-7036 TERM OF PURCHASE: C FR ROMANIA (AS PER INCOTER MS 2010) . PO NUMBER 12417 8 M.R.N NUMBER 0067793-00 19 HACIENDA BOND NUMBER 14 167439 TAX ID NUMBER 59-02 13620 SSN:59-0213620 H
EUROPEAN SPRUCE - EUROPEAN SPRUCE-PURCHASE O RDER 124178 CONTRACT NO. 2 0-7036 TERM OF PURCHASE: C FR ROMANIA (AS PER INCOTER MS 2010) . PO NUMBER 12417 8 M.R.N NUMBER 0067793-00 19 HACIENDA BOND NUMBER 14 167439 TAX ID NUMBER 59-02 13620 SSN:59-0213620 H
24722, CAUCEDO
4909, SAN JUAN, PUERTO RICO
154,720
KG
144
PKG
***
USD
2020-08-13
SAWN TIMBER - EUROPEAN SPRUCE-PURCHASE O RDER123448 TERM OF PURCHA SE: CFR ROMANIA (AS PE R IN COTERMS 2010) . PO NUMBER 123448 M.R.N NUMBER +00677 93-0019 HACIENDA BOND NUMB ER 14167439 TAX ID NUMBER 59-0213620 SSN:59-0213620 HTS:407-10-0147 . L/C NO: CM
SAWN TIMBER - EUROPEAN SPRUCE-PURCHASE O RDER123448 TERM OF PURCHA SE: CFR ROMANIA (AS PE R IN COTERMS 2010) . PO NUMBER 123448 M.R.N NUMBER +00677 93-0019 HACIENDA BOND NUMB ER 14167439 TAX ID NUMBER 59-0213620 SSN:59-0213620 HTS:407-10-0147 . L/C NO: CM
47127, SINES
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
44,088
KG
36
PKG
6,172,320
USD
2020-06-11
27 PACKAGE(S) 19346 KGM 43.815 MTQ EDGE GLUED PANELS, DIY, WHITEWOOD, BC-GRADE 20-3326 / 40050001 ORDER PO 4500169057 44189910 (HS) 1 PACKAGE(S) 434 KGM 0.983 MTQ WOOD TABLE TOPS, E/G, ROUNDS, WHITEWOOD, BC-G20-3326 / 40050001 ORDER PO 4500169057 94039030
27 PACKAGE(S) 19346 KGM 43.815 MTQ EDGE GLUED PANELS, DIY, WHITEWOOD, BC-GRADE 20-3326 / 40050001 ORDER PO 4500169057 44189910 (HS) 1 PACKAGE(S) 434 KGM 0.983 MTQ WOOD TABLE TOPS, E/G, ROUNDS, WHITEWOOD, BC-G20-3326 / 40050001 ORDER PO 4500169057 94039030
47094, VALENCIA
1401, NORFOLK, VA
94,240
KG
136
PCS
6,326,400
USD
2021-06-02
PICEA ABIES KILN DRIED HEA T TREATED WHITEWOOD HS COD E: 4407 CAIU 727366-8 21-1 129 / 31030013 PO NO: 7339 1
PICEA ABIES KILN DRIED HEA T TREATED WHITEWOOD HS COD E: 4407 CAIU 727366-8 21-1 129 / 31030013 PO NO: 7339 1
23645, SOUTH RIDING POINT
1803, JACKSONVILLE, FL
16,000
KG
36
PKG
***
USD
2021-06-02
BMOU4229872 PO 73390 MEDU4 877557 PO 73389 MEDU773423 0 PO 73385 TGCU5096621 PO 73386 PICEA ABIES KILN DRI ED HEAT TREATED WHITEWOOD HSCODE: 4407 CONTRACT NO: 20-10011, 20-10010, 20-10 008, 20-10009 INVOICE NO: 31020585, 31020582, 310205 38, 31020537
BMOU4229872 PO 73390 MEDU4 877557 PO 73389 MEDU773423 0 PO 73385 TGCU5096621 PO 73386 PICEA ABIES KILN DRI ED HEAT TREATED WHITEWOOD HSCODE: 4407 CONTRACT NO: 20-10011, 20-10010, 20-10 008, 20-10009 INVOICE NO: 31020585, 31020582, 310205 38, 31020537
BMOU4229872 PO 73390 MEDU4 877557 PO 73389 MEDU773423 0 PO 73385 TGCU5096621 PO 73386 PICEA ABIES KILN DRI ED HEAT TREATED WHITEWOOD HSCODE: 4407 CONTRACT NO: 20-10011, 20-10010, 20-10 008, 20-10009 INVOICE NO: 31020585, 31020582, 310205 38, 31020537
BMOU4229872 PO 73390 MEDU4 877557 PO 73389 MEDU773423 0 PO 73385 TGCU5096621 PO 73386 PICEA ABIES KILN DRI ED HEAT TREATED WHITEWOOD HSCODE: 4407 CONTRACT NO: 20-10011, 20-10010, 20-10 008, 20-10009 INVOICE NO: 31020585, 31020582, 310205 38, 31020537
BMOU4229872 PO 73390 MEDU4 877557 PO 73389 MEDU773423 0 PO 73385 TGCU5096621 PO 73386 PICEA ABIES KILN DRI ED HEAT TREATED WHITEWOOD HSCODE: 4407 CONTRACT NO: 20-10011, 20-10010, 20-10 008, 20-10009 INVOICE NO: 31020585, 31020582, 310205 38, 31020537
BMOU4229872 PO 73390 MEDU4 877557 PO 73389 MEDU773423 0 PO 73385 TGCU5096621 PO 73386 PICEA ABIES KILN DRI ED HEAT TREATED WHITEWOOD HSCODE: 4407 CONTRACT NO: 20-10011, 20-10010, 20-10 008, 20-10009 INVOICE NO: 31020585, 31020582, 310205 38, 31020537
BMOU4229872 PO 73390 MEDU4 877557 PO 73389 MEDU773423 0 PO 73385 TGCU5096621 PO 73386 PICEA ABIES KILN DRI ED HEAT TREATED WHITEWOOD HSCODE: 4407 CONTRACT NO: 20-10011, 20-10010, 20-10 008, 20-10009 INVOICE NO: 31020585, 31020582, 310205 38, 31020537
BMOU4229872 PO 73390 MEDU4 877557 PO 73389 MEDU773423 0 PO 73385 TGCU5096621 PO 73386 PICEA ABIES KILN DRI ED HEAT TREATED WHITEWOOD HSCODE: 4407 CONTRACT NO: 20-10011, 20-10010, 20-10 008, 20-10009 INVOICE NO: 31020585, 31020582, 310205 38, 31020537
23645, SOUTH RIDING POINT
1803, JACKSONVILLE, FL
70,190
KG
156
PKG
***
USD